Civic Intelligence

Leadership Rhode Island Educational Foundation

990 • Fiscal year 2011 • EIN 22-2570460

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.LEADERSHIPRI.ORG
1570 Westminster Street02909
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$468,910

Up $51,953 (+12%) from 2010

Net Assets

Up

$281,023

Up $57,449 (+26%) from 2010

Liabilities

Down

$187,887

Down $5,496 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$413,761

Up $61,711 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $349,922Liabilities 2009: $178,229Net Assets 2009: $171,6932009Assets 2010: $416,957Liabilities 2010: $193,383Net Assets 2010: $223,5742010Assets 2011: $468,910Liabilities 2011: $187,887Net Assets 2011: $281,0232011Assets 2012: $448,937Liabilities 2012: $162,081Net Assets 2012: $286,8562012Assets 2013: $384,947Liabilities 2013: $83,700Net Assets 2013: $301,2472013Assets 2014: $481,218Liabilities 2014: $189,019Net Assets 2014: $292,1992014Assets 2015: $311,083Liabilities 2015: $15,644Net Assets 2015: $295,4392015Assets 2016: $552,650Liabilities 2016: $186,647Net Assets 2016: $366,0032016Assets 2017: $709,778Liabilities 2017: $263,949Net Assets 2017: $445,8292017Assets 2018: $689,993Liabilities 2018: $268,552Net Assets 2018: $421,4412018Assets 2019: $817,053Liabilities 2019: $280,699Net Assets 2019: $536,3542019Assets 2020: $926,432Liabilities 2020: $330,367Net Assets 2020: $596,0652020Assets 2021: $1,360,097Liabilities 2021: $352,144Net Assets 2021: $1,007,9532021Assets 2022: $1,517,003Liabilities 2022: $644,256Net Assets 2022: $872,7472022Assets 2023: $1,545,524Liabilities 2023: $690,564Net Assets 2023: $854,9602023Assets 2024: $1,415,405Liabilities 2024: $520,805Net Assets 2024: $894,6002024

Highlighted filing

2011

Assets$468,910
Liabilities$187,887
Net Assets$281,023
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $384,762Expenses 2009: $410,797Net Income 2009: -$26,0352009Expenses 2010: $352,0502010Expenses 2011: $413,7612011Revenue 2012: $401,565Expenses 2012: $427,494Net Income 2012: -$25,9292012Revenue 2013: $462,765Expenses 2013: $476,692Net Income 2013: -$13,9272013Revenue 2014: $526,525Expenses 2014: $565,927Net Income 2014: -$39,4022014Revenue 2015: $598,067Expenses 2015: $675,701Net Income 2015: -$77,6342015Revenue 2016: $698,268Expenses 2016: $670,905Net Income 2016: $27,3632016Revenue 2017: $784,547Expenses 2017: $772,606Net Income 2017: $11,9412017Revenue 2018: $771,259Expenses 2018: $889,629Net Income 2018: -$118,3702018Revenue 2019: $842,310Expenses 2019: $792,749Net Income 2019: $49,5612019Revenue 2020: $963,626Expenses 2020: $991,633Net Income 2020: -$28,0072020Revenue 2021: $1,459,268Expenses 2021: $1,127,792Net Income 2021: $331,4762021Revenue 2022: $1,521,755Expenses 2022: $1,560,208Net Income 2022: -$38,4532022Revenue 2023: $1,671,501Expenses 2023: $1,725,584Net Income 2023: -$54,0832023Revenue 2024: $2,072,130Expenses 2024: $2,058,288Net Income 2024: $13,8422024

Highlighted filing

2011

Revenue-
Expenses$413,761
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$450,215
Mission and Program Overview

Mission

To provide leaders and emerging leaders with knowledge and access to resources which will enable them to positively affect their communities.

Major Activities

Activity 2
Member services- provide information to members re: the political system, history, strengths, weaknesses, problems & issues relating to ri.
Filing and Contact Details

Filer

EIN
22-2570460
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY05770
IRS990/AccountsPayableAccruedExpenses/EOY013952
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.
IRS990/Activity2/Expense065434
IRS990/ActivityOrMissionDescription0TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101570 WESTMINSTER STREET
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002909
IRS990/Advertising/Fundraising0803
IRS990/Advertising/ManagementAndGeneral0298
IRS990/Advertising/ProgramServices01555
IRS990/Advertising/Total02656
IRS990/AllOtherContributions030439
IRS990/AllOtherExpenses/Fundraising015555
IRS990/AllOtherExpenses/ManagementAndGeneral07927
IRS990/AllOtherExpenses/ProgramServices030220
IRS990/AllOtherExpenses/Total053702
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0265812
IRS990/CashNonInterestBearing/EOY0300350
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06719
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022396
IRS990/CompCurrentOfficersDirectors/ProgramServices060470
IRS990/CompCurrentOfficersDirectors/Total089585
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear057909
IRS990/ContributionsGrantsPriorYear035117
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0187613
IRS990/DeferredRevenue/EOY0173935
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0185
IRS990/DepreciationDepletion/ManagementAndGeneral0283
IRS990/DepreciationDepletion/ProgramServices01292
IRS990/DepreciationDepletion/Total01760
IRS990/DescribedIn501C301
IRS990/Description0SESSIONS- DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION RE: THE POLITICAL SYSTEM, HISTORY, STRENGHTS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0217593
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04700
IRS990/FeesForServicesAccounting/Total04700
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT W DICHRISTOFERO
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER FEISTHAMEL
IRS990/Form990PartVIISectionA/NamePerson2PAM ALARIE
IRS990/Form990PartVIISectionA/NamePerson3WALTER DIAS
IRS990/Form990PartVIISectionA/NamePerson4MARTHA CONN HULTZMAN
IRS990/Form990PartVIISectionA/NamePerson5LEO BELIVEAU
IRS990/Form990PartVIISectionA/NamePerson6JAMES FERRARA
IRS990/Form990PartVIISectionA/NamePerson7PAUL OLIVEIRA
IRS990/Form990PartVIISectionA/NamePerson8LINDA MAAIA
IRS990/Form990PartVIISectionA/NamePerson9AKHIL GUPTA
IRS990/Form990PartVIISectionA/NamePerson10MIKE RITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1014939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1079146
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents084506
IRS990/GrossReceipts0450215
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0233
IRS990/Insurance/ManagementAndGeneral0358
IRS990/Insurance/ProgramServices01633
IRS990/Insurance/Total02224
IRS990/InvestmentIncomeCurrentYear05350
IRS990/InvestmentIncomePriorYear03319
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05350
IRS990/InvestmentIncome/TotalRevenueColumn05350
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec025428
IRS990/LandBuildingsEquipmentBasis028046
IRS990/LandBuildingsEquipmentBasisNet/BOY02634
IRS990/LandBuildingsEquipmentBasisNet/EOY02618
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues027470
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0223574
IRS990/NetAssetsOrFundBalancesEOY0281023
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount084506
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn084506
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03217
IRS990/Occupancy/ManagementAndGeneral04932
IRS990/Occupancy/ProgramServices022487
IRS990/Occupancy/Total030636
IRS990/OfficeExpenses/ManagementAndGeneral02518
IRS990/OfficeExpenses/ProgramServices061
IRS990/OfficeExpenses/Total02579
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01017
IRS990/OtherEmployeeBenefits/ProgramServices04732
IRS990/OtherEmployeeBenefits/Total05989
IRS990/OtherExpensePriorYear0178867
IRS990/OtherExpensesCurrentYear0201818
IRS990/OtherExpenses/Description0FACILITIES/MEALS
IRS990/OtherExpenses/Description1CONSULTING
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3DESIGN & PHOTOGRAPHY
IRS990/OtherExpenses/Fundraising06147
IRS990/OtherExpenses/Fundraising14230
IRS990/OtherExpenses/ManagementAndGeneral0551
IRS990/OtherExpenses/ManagementAndGeneral118584
IRS990/OtherExpenses/ProgramServices034949
IRS990/OtherExpenses/ProgramServices12800
IRS990/OtherExpenses/ProgramServices219900
IRS990/OtherExpenses/ProgramServices315887
IRS990/OtherExpenses/Total041647
IRS990/OtherExpenses/Total125614
IRS990/OtherExpenses/Total219900
IRS990/OtherExpenses/Total315887
IRS990/OtherRevenueCurrentYear084506
IRS990/OtherRevenuePriorYear025163
IRS990/OtherSalariesAndWages/Fundraising016168
IRS990/OtherSalariesAndWages/ManagementAndGeneral09430
IRS990/OtherSalariesAndWages/ProgramServices071361
IRS990/OtherSalariesAndWages/Total096959
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0776
IRS990/PayrollTaxes/ManagementAndGeneral03300
IRS990/PayrollTaxes/ProgramServices015334
IRS990/PayrollTaxes/Total019410
IRS990/PledgesAndGrantsReceivable/BOY0250
IRS990/PledgesAndGrantsReceivable/EOY010948
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04812
IRS990/PrepaidExpensesDeferredCharges/EOY06734
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0302450
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear0302810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0302450
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges020995
IRS990/ReconcilationRevenueExpenses036454
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0302450
IRS990/RevenuesLessExpensesCY036454
IRS990/RevenuesLessExpensesPriorYear014359
IRS990/SalariesEtcCurrentYear0211943
IRS990/SalariesEtcPriorYear0173183
IRS990/SavingsAndTempCashInvestments/BOY0143449
IRS990/SavingsAndTempCashInvestments/EOY0148260
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106783
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0366252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05244
IRS990ScheduleA/GrossInvestmentIncome509/Total026726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0302450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0302810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0291420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0299985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0290750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01487415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05244
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026726
IRS990ScheduleA/InvestmentIncomePercentage00.01310
IRS990ScheduleA/OtherIncome509/CurrentTaxYear084506
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025163
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019327
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015985
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08157
IRS990ScheduleA/OtherIncome509/Total0153138
IRS990ScheduleA/PriorYearSupportPercentage00.94730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91160
IRS990ScheduleA/PublicSupportTotal50901853667
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0360359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0337927
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0361644
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0396204
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0397533
IRS990ScheduleA/Total509/Total01853667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0450215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0366409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0384762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0421211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0410934
IRS990ScheduleA/TotalSupportTotal/Total02033531
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02618
IRS990ScheduleD/Equipment/Depreciation025428
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028046
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalOfBookValueLandBuildings02618
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027055
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2054616
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02835
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084506
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2054616
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02835
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084506
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNIVERSARY
IRS990ScheduleG/EventsInformation/NetIncomeSummary084506
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF GOVERNORS, OFFICERS, COMMITTEE MEMBERS, AND STAFF OF THE ORGANIZATION READ THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE DISCLOSURE FORM IS USED TO REPORT ANY POTENTIAL CONFLICTS OR ETHICAL CONCERNS. THE DISCLOSURE FORMS AND ANY REPORTED CONFLICTS ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF GOVERNORS PERFORM AN ANNUAL REVIEW TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SERVICES PURCHASED: PROGRAM SERVICE EXPENSES 5,085. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 6,044. TOTAL EXPENSES 11,809. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 1,771. FUNDRAISING EXPENSES 3,730. TOTAL EXPENSES 9,649. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,150. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,677. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 1,823. TOTAL EXPENSES 7,125. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 2,827. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 404. TOTAL EXPENSES 3,852. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 989. TOTAL EXPENSES 2,689. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,880. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 2,561. UTILITIES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 2,542. TELEPHONE: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 2,492. MATERIALS: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 1,963. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. AWARDS: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 171.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 4,811. DONATED SERVICES AND USE OF FACILITIES: 16,184. TOTAL TO FORM 990, PART XI, LINE 5: 20,995.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY027226
IRS990/TemporarilyRestrictedNetAssets/EOY029381
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101570 WESTMINSTER STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$468,910
Liabilities
$187,887
Net assets
$281,023
Revenue
-
Expenses
$413,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.89$2.07$2.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.85$1.67$1.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.64$0.87$1.52$1.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.46$1.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.60$0.96$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$0.84$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.37$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.53$0.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.46$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$0.40$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.28$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.22$0.35
2009Summary only. Only limited summary data is available for this year.$0.35$0.18$0.17$0.38$0.41$0.03