Civic Intelligence

Forrest C and Frances H Lattner Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-3106502

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profile
110 Main Street 302East Greenwich, RI 02818

(802) 503-5056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$203,411

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$52,989,756

Down $2,364,528 (-4.3%) from 2022

Net Assets

Down

$52,989,756

Down $1,268,528 (-2.3%) from 2022

Liabilities

Down

$0

Down $1,096,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin10th percentile

Revenue

Up

$2,484,892

Up $928,015 (+60%) from 2022

Expenses

Down

$3,753,420

Down $371,234 (-9.0%) from 2022

Net Income

Up

-$1,268,528

Up $1,299,249 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $69,914,944Liabilities 2011: $02011Assets 2012: $68,308,975Liabilities 2012: $02012Assets 2013: $70,983,596Liabilities 2013: $0Net Assets 2013: $70,983,5962013Assets 2014: $68,631,393Liabilities 2014: $0Net Assets 2014: $68,631,3932014Assets 2015: $68,402,946Liabilities 2015: $0Net Assets 2015: $68,402,9462015Assets 2017: $64,711,257Liabilities 2017: $0Net Assets 2017: $64,711,2572017Assets 2018: $64,406,842Liabilities 2018: $0Net Assets 2018: $64,406,8422018Assets 2019: $63,089,190Liabilities 2019: $0Net Assets 2019: $63,089,1902019Assets 2020: $58,058,532Liabilities 2020: $0Net Assets 2020: $58,058,5322020Assets 2021: $58,053,947Liabilities 2021: $1,227,886Net Assets 2021: $56,826,0612021Assets 2022: $55,354,284Liabilities 2022: $1,096,000Net Assets 2022: $54,258,2842022Assets 2023: $52,989,756Liabilities 2023: $0Net Assets 2023: $52,989,7562023Assets 2024: $52,601,930Liabilities 2024: $0Net Assets 2024: $52,601,9302024

Highlighted filing

2023

Assets$52,989,756
Liabilities$0
Net Assets$52,989,756
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,494,943Expenses 2011: $5,770,261Net Income 2011: -$1,275,3182011Revenue 2012: $3,211,098Expenses 2012: $4,817,067Net Income 2012: -$1,605,9692012Revenue 2013: $7,913,520Expenses 2013: $5,238,899Net Income 2013: $2,674,6212013Revenue 2014: $2,710,545Expenses 2014: $5,062,748Net Income 2014: -$2,352,2032014Revenue 2015: $4,728,042Expenses 2015: $4,956,489Net Income 2015: -$228,4472015Revenue 2017: $2,374,492Expenses 2017: $3,065,902Net Income 2017: -$691,4102017Revenue 2018: $4,137,735Expenses 2018: $4,442,150Net Income 2018: -$304,4152018Revenue 2019: $2,866,993Expenses 2019: $4,184,645Net Income 2019: -$1,317,6522019Revenue 2020: -$1,716,063Expenses 2020: $3,267,852Net Income 2020: -$4,983,9152020Revenue 2021: $1,982,364Expenses 2021: $3,214,835Net Income 2021: -$1,232,4712021Revenue 2022: $1,556,877Expenses 2022: $4,124,654Net Income 2022: -$2,567,7772022Revenue 2023: $2,484,892Expenses 2023: $3,753,420Net Income 2023: -$1,268,5282023Revenue 2024: $2,804,896Expenses 2024: $3,192,722Net Income 2024: -$387,8262024

Highlighted filing

2023

Revenue$2,484,892
Expenses$3,753,420
Net Income-$1,268,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W HOLLENBECKChairmanPT$203,411-$203,411
DREW H HOLLENBECKTrusteePT$199,703-$199,703
DOUGLAS W HOLLENBECKTrusteePT$190,782-$190,782
Filing and Contact Details

Filer

Filer Name
Forrest C & Frances H
EIN
20-3106502
Phone
8025035056
Address
110 MAIN STREET 302, EAST GREENWICH, RI 02818

Signing Officer

Name
David Hollenbeck
Title
Chairman
Phone
8025035056
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
500 UNIVERSITY BLVD STE 215, JUPITER, FL 33458
Preparer
Martin a Dytrych CPA
Phone
5616941040
Raw XML AppendixShowing 400 of 1,332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK & RETURN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LCD PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRAVEL PROJECTOR & STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5POSTERS FOR OFFICE
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE RETURN IS BEING FILED WITH THE BEST INFORMATION AVAILABLE. IF ADDITIONAL INFORMATION BECOMES AVAILABLE, AN AMENDED RETURN WILL BE FILED.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt104586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1143716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1239977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt065567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-34418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-64172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-228065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51154619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6207134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-2162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-3917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt922286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt104586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1143716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1239977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011840288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1935400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27211850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32020025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4466542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51154619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6207134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt722286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt84586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt943716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1039977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US BANK #1215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US BANK #1215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCHWAB #4720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCHWAB #4720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SCHWAB #0186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ELLIOT INTL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SENATOR GLOBAL OPP OFFSHORE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PARK ST CAP PRIV EQ VII
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MREP VI LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PARK ST NAT RES III LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PARK ST CAP PRIV EQ VIII
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11GIBSON MOUNTAIN LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01204189
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1268528
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt052989756
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt054258284
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt052989756
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02788596
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02788596
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02788596
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02817472
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt028876
IRS990PF/DistributableAmountGrp/TotalTaxAmt028876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt028876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt028876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt028876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt044000
IRS990PF/FMVAssetsEOYAmt057880196
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt083192
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0174030
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0102222
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt090838
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt090838
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt052711457
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt050963031
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt055853471
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01096000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt054258284
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt052989756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02540104
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01935387
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01935387
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt055354284
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt052989756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057880196
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01096000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt055354284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt052989756
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt054258284
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt052989756
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt057207543
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03085233
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt048384941
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0858113
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05737369
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02817472
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt056349430
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt057207543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt063027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0KIM NEWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FUND MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt065 JERI LYNN CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WARWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd002886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0199703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1203411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2190782
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DREW H HOLLENBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID W HOLLENBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUGLAS W HOLLENBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt074 AIRPORT RD UNIT 108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14416 SPEAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt229 TIMOTHY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WESTERLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHELBURNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WESTERLY

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,989,756
Liabilities
$0
Net assets
$52,989,756
Revenue
$2,484,892
Expenses
$3,753,420
Net income
-$1,268,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$2.80$3.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$2.48$3.75$1.27
2022Detailed filing. Detailed filing data is available for this year.$55.4$1.10$54.3$1.56$4.12$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.23$56.8$1.98$3.21$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.00$58.1$1.72$3.27$4.98
2019Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$2.87$4.18$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$64.4$4.14$4.44$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$2.37$3.07$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$4.73$4.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$2.71$5.06$2.35
2013Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$7.91$5.24$2.67
2012Summary only. Only limited summary data is available for this year.$68.3$0.00$3.21$4.82$1.61
2011Summary only. Only limited summary data is available for this year.$69.9$0.00$4.49$5.77$1.28