Civic Intelligence

The Foundation for Rhode Island Day Schools

990 • Fiscal year 2017 • EIN 20-5654039

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
130 Sessions StreetProvidence, RI 02906

(401) 421-4111

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,995

Up $7,421 (+21%) from 2016

Net Assets

Up

$40,054

Up $7,340 (+22%) from 2016

Liabilities

Up

$2,941

Up $81 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$863,576

Up $127,408 (+17%) from 2016

Expenses

Up

$856,236

Up $131,832 (+18%) from 2016

Net Income

Down

$7,340

Down $4,424 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,730Liabilities 2010: $0Net Assets 2010: $38,7302010Assets 2011: $28,618Liabilities 2011: $868Net Assets 2011: $27,7502011Assets 2012: $12,983Liabilities 2012: $0Net Assets 2012: $12,9832012Assets 2013: $26,457Liabilities 2013: $0Net Assets 2013: $26,4572013Assets 2014: $20,824Liabilities 2014: $0Net Assets 2014: $20,8242014Assets 2015: $20,950Liabilities 2015: $0Net Assets 2015: $20,9502015Assets 2016: $35,574Liabilities 2016: $2,860Net Assets 2016: $32,7142016Assets 2017: $42,995Liabilities 2017: $2,941Net Assets 2017: $40,0542017Assets 2018: $62,694Liabilities 2018: $4,518Net Assets 2018: $58,1762018Assets 2019: $41,281Liabilities 2019: $0Net Assets 2019: $41,2812019Assets 2020: $28,322Liabilities 2020: $0Net Assets 2020: $28,3222020Assets 2021: $50,033Liabilities 2021: $7,205Net Assets 2021: $42,8282021Assets 2022: $49,867Liabilities 2022: $7,205Net Assets 2022: $42,6622022Assets 2023: $44,963Liabilities 2023: $2,700Net Assets 2023: $42,2632023Assets 2024: $34,135Liabilities 2024: $2,700Net Assets 2024: $31,4352024

Highlighted filing

2017

Assets$42,995
Liabilities$2,941
Net Assets$40,054
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $371,8632010Expenses 2011: $320,7982011Expenses 2012: $284,4392012Revenue 2013: $553,561Expenses 2013: $540,087Net Income 2013: $13,4742013Revenue 2014: $421,894Expenses 2014: $427,527Net Income 2014: -$5,6332014Revenue 2015: $344,744Expenses 2015: $344,618Net Income 2015: $1262015Revenue 2016: $736,168Expenses 2016: $724,404Net Income 2016: $11,7642016Revenue 2017: $863,576Expenses 2017: $856,236Net Income 2017: $7,3402017Revenue 2018: $726,279Expenses 2018: $708,157Net Income 2018: $18,1222018Revenue 2019: $531,390Expenses 2019: $548,285Net Income 2019: -$16,8952019Revenue 2020: $720,355Expenses 2020: $733,314Net Income 2020: -$12,9592020Revenue 2021: $726,357Expenses 2021: $727,159Net Income 2021: -$8022021Revenue 2022: $580,074Expenses 2022: $580,925Net Income 2022: -$8512022Revenue 2023: $716,856Expenses 2023: $715,675Net Income 2023: $1,1812023Revenue 2024: $655,561Expenses 2024: $666,389Net Income 2024: -$10,8282024

Highlighted filing

2017

Revenue$863,576
Expenses$856,236
Net Income$7,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$863,576
Mission and Program Overview

Mission

ADVANCEMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,083$23,717▲ $3,634
Savings and Temporary Cash Investments$11,495$11,497▲ $2
Accounts Receivable$3,996$7,781▲ $3,785
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,574$42,995▲ $7,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,860$2,941▲ $81
Total Liabilities$2,860$2,941▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$32,714$40,054▲ $7,340
Total Net Assets Fund Balance$32,714$40,054▲ $7,340
Total Liabilities and Net Assets / Fund Balance$35,574$42,995▲ $7,421
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jay RosensteinDirector
Peretz ScheinermanDirector
Linn FreedmanFoundation Mgr.
Revenue and Support

Revenue Composition

Contributions and Grants
$863,574
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$863,574
Change in Net Assets
$7,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$835,111
Other Expenses$21,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$835,111--$835,111
Fees for Services Lobbying$12,675--$12,675
Other Expenses$8,450--$8,450
Total Functional Expenses$856,236$0$0$856,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Day School of ProvidenProvidence, RI-To Provide Scholarship$727,355
Providence Hebrew Day SchoolProvidence, RI-To Provide Scholarship$107,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by president of organization and board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Rhode Island
EIN
20-5654039
Phone
4014214111
Address
130 SESSIONS STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Linn Freedman
Title
President
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linn Freedman
Formed
2006
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Libman & Associates Ltd
Address
1130 Ten Rod RoadA101, North Kingstown, RI 02852
Preparer
Scott P Libman CPA CGMA
Phone
4015832000
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH DAY SCHOOL OF PROVIDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROVIDENCE HEBREW DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0433007322
IRS990ScheduleI/RecipientTable/RecipientEIN1050271853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085 TAFE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 ELMGROVE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102906
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT OF ORGANIZATION AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035574
IRS990/TotalAssetsEOYAmt042995
IRS990/TotalAssetsGrp/BOYAmt035574
IRS990/TotalAssetsGrp/EOYAmt042995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02860
IRS990/TotalLiabilitiesEOYAmt02941
IRS990/TotalLiabilitiesGrp/BOYAmt02860
IRS990/TotalLiabilitiesGrp/EOYAmt02941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040054
IRS990/TotalProgramServiceExpensesAmt0856236
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863576
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042995
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 SESSIONS STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINN FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR RHODE ISLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0205654039
ReturnHeader/Filer/PhoneNum04014214111
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SESSIONS STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050482388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Libman & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 Ten Rod RoadA101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Kingstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002852
ReturnHeader/PreparerPersonGrp/PhoneNum04015832000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott P Libman CPA CGMA
ReturnHeader/ReturnTs02018-09-16T20:37:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,995
Liabilities
$2,941
Net assets
$40,054
Revenue
$863,576
Expenses
$856,236
Net income
$7,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$6.56$6.66$0.11
2023Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$7.17$7.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$5.80$5.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$7.26$7.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$7.20$7.33$0.13
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$5.31$5.48$0.17
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$7.26$7.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$8.64$8.56$0.07
2016Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$7.36$7.24$0.12
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.45$3.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.22$4.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.54$5.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.72