Civic Intelligence

The Rhode Island Community Foundation

990T • Fiscal year 2021 • EIN 22-2604963

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileRIFOUNDATION.ORG

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One Union StationProvidence, RI 02903

(401) 274-4564

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.5B$1.0B$500M$0Assets 2010: $542,689,403Liabilities 2010: $4,189,839Net Assets 2010: $538,499,5642010Assets 2011: $551,951,725Liabilities 2011: $3,502,194Net Assets 2011: $548,449,5312011Assets 2012: $623,305,324Liabilities 2012: $3,096,076Net Assets 2012: $620,209,2482012Assets 2013: $736,167,411Liabilities 2013: $4,037,447Net Assets 2013: $732,129,9642013Assets 2014: $754,492,834Liabilities 2014: $4,160,281Net Assets 2014: $750,332,5532014Assets 2015: $736,666,745Liabilities 2015: $3,474,139Net Assets 2015: $733,192,6062015Assets 2016: $783,362,818Liabilities 2016: $3,415,536Net Assets 2016: $779,947,2822016Assets 2017: $903,255,590Liabilities 2017: $3,125,873Net Assets 2017: $900,129,7172017Assets 2018: $863,141,316Liabilities 2018: $9,204,041Net Assets 2018: $853,937,2752018Assets 2019: $1,011,786,707Liabilities 2019: $10,880,112Net Assets 2019: $1,000,906,5952019Assets 2020: $1,115,655,250Liabilities 2020: $5,492,199Net Assets 2020: $1,110,163,0512020Assets 2021: $1,346,682,058Liabilities 2021: $4,926,183Net Assets 2021: $1,341,755,8752021Assets 2022: $1,164,890,574Liabilities 2022: $13,848,506Net Assets 2022: $1,151,042,0682022Assets 2023: $1,257,515,540Liabilities 2023: $8,763,231Net Assets 2023: $1,248,752,3092023Assets 2024: $1,349,471,706Liabilities 2024: $4,495,470Net Assets 2024: $1,344,976,2362024

Latest loaded filing

2024

Assets$1,349,471,706
Liabilities$4,495,470
Net Assets$1,344,976,236
Open 2024 Filing

Operations Trend

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

$200M$100M$0-$100MRevenue 2010: $35,553,809Expenses 2010: $35,682,854Net Income 2010: -$129,0452010Revenue 2011: $99,550,387Expenses 2011: $34,813,540Net Income 2011: $64,736,8472011Revenue 2012: $53,346,690Expenses 2012: $36,600,284Net Income 2012: $16,746,4062012Revenue 2013: $87,993,772Expenses 2013: $40,529,531Net Income 2013: $47,464,2412013Revenue 2014: $54,294,328Expenses 2014: $44,171,226Net Income 2014: $10,123,1022014Revenue 2015: $68,387,329Expenses 2015: $50,735,515Net Income 2015: $17,651,8142015Revenue 2016: $45,579,070Expenses 2016: $53,134,329Net Income 2016: -$7,555,2592016Revenue 2017: $79,152,876Expenses 2017: $51,843,828Net Income 2017: $27,309,0482017Revenue 2018: $109,571,952Expenses 2018: $67,743,095Net Income 2018: $41,828,8572018Revenue 2019: $90,361,227Expenses 2019: $67,128,612Net Income 2019: $23,232,6152019Revenue 2020: $101,831,307Expenses 2020: $87,764,346Net Income 2020: $14,066,9612020Revenue 2021: $194,702,159Expenses 2021: $86,255,256Net Income 2021: $108,446,9032021Revenue 2022: $94,559,880Expenses 2022: $94,070,249Net Income 2022: $489,6312022Revenue 2023: $87,701,485Expenses 2023: $102,860,359Net Income 2023: -$15,158,8742023Revenue 2024: $147,291,921Expenses 2024: $95,208,024Net Income 2024: $52,083,8972024

Latest loaded filing

2024

Revenue$147,291,921
Expenses$95,208,024
Net Income$52,083,897
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The rhode island foundation is a proactive community and philanthropic leader dedicated to meeting the needs of the people of rhode island.

Filing and Contact Details

Filer

Filer Name
The Rhode Island Community Foundation
EIN
22-2604963
Phone
4012744564
Address
ONE UNION STATION, PROVIDENCE, RI 02903

Signing Officer

Name
Jennifer Reid
Title
CFO
Phone
4012744564
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Raw XML Appendix91 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
IRS990T/BalanceDueAmt0228142
IRS990T/BooksInCareOfDetail/PersonNm0THE RHODE ISLAND COMMUNITY FOUNDAT
IRS990T/BooksInCareOfDetail/PhoneNum04012744564
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNION STATION
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990T/BookValueAssetsEOYAmt01346682058
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02053330
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/EmployeeBenefitProgramAmt02414
IRS990TScheduleA/NetOperatingLossDeductionAmt02053330
IRS990TScheduleA/OtherDeductionsAmt0142427
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SalariesAndWagesAmt038228
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0183069
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03323788
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03323788
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03323788
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTING IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt03140719
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01087389
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0228142
IRS990T/TaxLessCreditsAmt0228142
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0228142
IRS990T/TotalTaxComputationAmt0228142
IRS990T/TotalUBTIAmt01086389
IRS990T/TotalUBTIBeforeNOLSpecificAmt01087389
IRS990T/TotalUBTIBeforeSection199AAmt01087389
IRS990T/TotalUBTIComputedAmt01087389
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04012744564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RHODE ISLAND COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0222604963
ReturnHeader/Filer/PhoneNum04012744564
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UNION STATION
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY ROSS
ReturnHeader/ReturnTs02022-11-15T12:42:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,349$4.50$1,345$147$95.2$52.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,258$8.76$1,249$87.7$103$15.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,165$13.8$1,151$94.6$94.1$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,347$4.93$1,342$195$86.3$108
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,116$5.49$1,110$102$87.8$14.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,012$10.9$1,001$90.4$67.1$23.2
2018Summary only. Only limited summary data is available for this year.$863$9.20$854$110$67.7$41.8
2017Summary only. Only limited summary data is available for this year.$903$3.13$900$79.2$51.8$27.3
2016Summary only. Only limited summary data is available for this year.$783$3.42$780$45.6$53.1$7.56
2015Summary only. Only limited summary data is available for this year.$737$3.47$733$68.4$50.7$17.7
2014Summary only. Only limited summary data is available for this year.$754$4.16$750$54.3$44.2$10.1
2013Summary only. Only limited summary data is available for this year.$736$4.04$732$88.0$40.5$47.5
2012Summary only. Only limited summary data is available for this year.$623$3.10$620$53.3$36.6$16.7
2011Summary only. Only limited summary data is available for this year.$552$3.50$548$99.6$34.8$64.7
2010Summary only. Only limited summary data is available for this year.$543$4.19$538$35.6$35.7$0.13