Civic Intelligence

Leadership Rhode Island Educational Foundation

990 • Fiscal year 2012 • EIN 22-2570460

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

1570 Westminster Street02909
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$448,937

Flat from 2012

Net Assets

Flat

$286,856

Flat from 2012

Liabilities

Flat

$162,081

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$427,494

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$448,937
Liabilities$162,081
Net Assets$286,856

Operations Trend

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: $413,7612011Expenses 2012: $427,4942012Revenue 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

2012

Revenue-
Expenses$427,494
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$411,175
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 476 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY013952
IRS990/AccountsPayableAccruedExpenses/EOY015587
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.
IRS990/Activity2/Expense060844
IRS990/Activity2/Revenue011020
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/ManagementAndGeneral0919
IRS990/Advertising/ProgramServices01220
IRS990/Advertising/Total02139
IRS990/AllOtherContributions033856
IRS990/AllOtherExpenses/Fundraising01725
IRS990/AllOtherExpenses/ManagementAndGeneral017126
IRS990/AllOtherExpenses/ProgramServices037276
IRS990/AllOtherExpenses/Total056127
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300350
IRS990/CashNonInterestBearing/EOY0271548
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising017682
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022101
IRS990/CompCurrentOfficersDirectors/ProgramServices048623
IRS990/CompCurrentOfficersDirectors/Total088406
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear044876
IRS990/ContributionsGrantsPriorYear057909
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0173935
IRS990/DeferredRevenue/EOY0146494
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0248
IRS990/DepreciationDepletion/ManagementAndGeneral0272
IRS990/DepreciationDepletion/ProgramServices0998
IRS990/DepreciationDepletion/Total01518
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/Expense0232059
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06184
IRS990/FeesForServicesAccounting/Total06184
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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/NamePerson3ALEC BECKETT
IRS990/Form990PartVIISectionA/NamePerson4MARTHA CONN HULTZMAN
IRS990/Form990PartVIISectionA/NamePerson5BOB FERREIRA
IRS990/Form990PartVIISectionA/NamePerson6JAMES FERRARA
IRS990/Form990PartVIISectionA/NamePerson7PAUL OLIVEIRA
IRS990/Form990PartVIISectionA/NamePerson8SHANNA MARZILLI
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/OtherCompensation104311
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/ReportableCompFromOrganization1087578
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/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4IMMEDIATE PAST PRESIDENT
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/FundraisingDirectExpenses09610
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents048393
IRS990/GrossReceipts0411175
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0518
IRS990/Insurance/ManagementAndGeneral0568
IRS990/Insurance/ProgramServices02089
IRS990/Insurance/Total03175
IRS990/InvestmentIncomeCurrentYear04326
IRS990/InvestmentIncomePriorYear05350
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04326
IRS990/InvestmentIncome/TotalRevenueColumn04326
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec026946
IRS990/LandBuildingsEquipmentBasis029498
IRS990/LandBuildingsEquipmentBasisNet/BOY02618
IRS990/LandBuildingsEquipmentBasisNet/EOY02552
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues011020
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/NetAssetsOrFundBalancesBOY0281023
IRS990/NetAssetsOrFundBalancesEOY0286856
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038783
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038783
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05395
IRS990/Occupancy/ManagementAndGeneral05925
IRS990/Occupancy/ProgramServices021779
IRS990/Occupancy/Total033099
IRS990/OfficeExpenses/ManagementAndGeneral03152
IRS990/OfficeExpenses/ProgramServices0770
IRS990/OfficeExpenses/Total03922
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01482
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01482
IRS990/OtherEmployeeBenefits/ProgramServices05269
IRS990/OtherEmployeeBenefits/Total08233
IRS990/OtherExpensePriorYear0201818
IRS990/OtherExpensesCurrentYear0218664
IRS990/OtherExpenses/Description0FACILITIES/MEALS
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3DESIGN & PHOTOGRAPHY
IRS990/OtherExpenses/ManagementAndGeneral02490
IRS990/OtherExpenses/ManagementAndGeneral115419
IRS990/OtherExpenses/ProgramServices051585
IRS990/OtherExpenses/ProgramServices125700
IRS990/OtherExpenses/ProgramServices22100
IRS990/OtherExpenses/ProgramServices314044
IRS990/OtherExpenses/Total054075
IRS990/OtherExpenses/Total125700
IRS990/OtherExpenses/Total217519
IRS990/OtherExpenses/Total314044
IRS990/OtherRevenueCurrentYear038783
IRS990/OtherRevenuePriorYear084506
IRS990/OtherSalariesAndWages/Fundraising014555
IRS990/OtherSalariesAndWages/ManagementAndGeneral010950
IRS990/OtherSalariesAndWages/ProgramServices069018
IRS990/OtherSalariesAndWages/Total094523
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03180
IRS990/PayrollTaxes/ManagementAndGeneral03180
IRS990/PayrollTaxes/ProgramServices011308
IRS990/PayrollTaxes/Total017668
IRS990/PledgesAndGrantsReceivable/BOY010948
IRS990/PledgesAndGrantsReceivable/EOY03374
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06734
IRS990/PrepaidExpensesDeferredCharges/EOY011321
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0313580
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear0302450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0313580
IRS990/ProgramServiceRevenue/TotalRevenueColumn0313580
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices019880
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25929
IRS990/ReconciliationUnrealizedInvest011882
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0313580
IRS990/RevenuesLessExpensesCY0-25929
IRS990/RevenuesLessExpensesPriorYear036454
IRS990/SalariesEtcCurrentYear0208830
IRS990/SalariesEtcPriorYear0211943
IRS990/SavingsAndTempCashInvestments/BOY0148260
IRS990/SavingsAndTempCashInvestments/EOY0160142
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096219
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0304345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09022
IRS990ScheduleA/GrossInvestmentIncome509/Total025808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0313580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0302450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0302810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0291420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0299985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01510245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025808
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear038783
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year084506
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years025163
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years019327
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015985
IRS990ScheduleA/OtherIncome509/Total0183764
IRS990ScheduleA/PriorYearSupportPercentage00.91160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89650
IRS990ScheduleA/PublicSupportTotal50901814590
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0358456
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0360359
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0337927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0361644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0396204
IRS990ScheduleA/Total509/Total01814590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0401565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0450215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0366409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0384762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0421211
IRS990ScheduleA/TotalSupportTotal/Total02024162
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/BookValue02552
IRS990ScheduleD/Equipment/Depreciation026946
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029498
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalOfBookValueLandBuildings02552
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09610
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019399
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017935
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037334
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017935
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037334
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20CHOCOLATEVILLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary027724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09610
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 8,614. MANAGEMENT AND GENERAL EXPENSES 3,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,724. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,316. MANAGEMENT AND GENERAL EXPENSES 1,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,717. MATERIALS: PROGRAM SERVICE EXPENSES 5,069. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,285. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 4,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,054. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 3,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,787. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 2,707. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 671. TOTAL EXPENSES 4,115. TELEPHONE: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 3,752. UTILITIES: PROGRAM SERVICE EXPENSES 1,817. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 2,762. BANK CHARGES: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 199. TOTAL EXPENSES 1,221. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. REPAIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062. AWARDS: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 172.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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 IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY011079
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101570 WESTMINSTER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002909
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL OLIVIERA TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber04012731574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.43
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