Civic Intelligence

John E Moran and Gerald P Ventre Foundation

990 • Fiscal year 2017 • EIN 22-2699997

Jan 01, 2017 to Dec 31, 2017

Warwick, RI
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$617,689

Up $77,541 (+14%) from 2016

Net Assets

Up

$607,089

Up $77,636 (+15%) from 2016

Liabilities

Down

$10,600

Down $95 (-0.9%) from 2016

Revenue

Up

$149,880

Up $58,055 (+63%) from 2016

Expenses

Down

$72,246

Down $8,935 (-11%) from 2016

Net Income

Up

$77,634

Up $66,990 (+629%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $414,429Liabilities 2010: $5,350Net Assets 2010: $409,0792010Assets 2011: $451,758Liabilities 2011: $12,019Net Assets 2011: $439,7392011Assets 2012: $492,730Liabilities 2012: $14,330Net Assets 2012: $478,4002012Assets 2013: $550,347Liabilities 2013: $4,000Net Assets 2013: $546,3472013Assets 2014: $549,541Liabilities 2014: $11,120Net Assets 2014: $538,4212014Assets 2015: $528,099Liabilities 2015: $9,290Net Assets 2015: $518,8092015Assets 2016: $540,148Liabilities 2016: $10,695Net Assets 2016: $529,4532016Assets 2017: $617,689Liabilities 2017: $10,600Net Assets 2017: $607,0892017Assets 2018: $577,864Liabilities 2018: $9,625Net Assets 2018: $568,2392018Assets 2019: $602,156Liabilities 2019: $11,141Net Assets 2019: $591,0152019Assets 2020: $613,926Liabilities 2020: $10,470Net Assets 2020: $603,4562020Assets 2021: $666,534Liabilities 2021: $8,320Net Assets 2021: $658,2142021Assets 2022: $492,719Liabilities 2022: $10,900Net Assets 2022: $481,8192022Assets 2023: $486,730Liabilities 2023: $12,260Net Assets 2023: $474,4702023Assets 2024: $493,956Liabilities 2024: $0Net Assets 2024: $493,9562024

Highlighted filing

2017

Assets$617,689
Liabilities$10,600
Net Assets$607,089

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $48,8942010Revenue 2011: $82,398Expenses 2011: $51,738Net Income 2011: $30,6602011Expenses 2012: $39,5132012Revenue 2013: $128,928Expenses 2013: $61,581Net Income 2013: $67,3472013Revenue 2014: $69,866Expenses 2014: $77,792Net Income 2014: -$7,9262014Revenue 2015: $56,470Expenses 2015: $76,082Net Income 2015: -$19,6122015Revenue 2016: $91,825Expenses 2016: $81,181Net Income 2016: $10,6442016Revenue 2017: $149,880Expenses 2017: $72,246Net Income 2017: $77,6342017Revenue 2018: $29,005Expenses 2018: $67,855Net Income 2018: -$38,8502018Revenue 2019: $149,140Expenses 2019: $126,364Net Income 2019: $22,7762019Revenue 2020: $120,343Expenses 2020: $73,069Net Income 2020: $47,2742020Revenue 2021: $125,936Expenses 2021: $71,178Net Income 2021: $54,7582021Revenue 2022: $57,039Expenses 2022: $233,832Net Income 2022: -$176,7932022Revenue 2023: $113,812Expenses 2023: $121,161Net Income 2023: -$7,3492023Revenue 2024: $103,656Expenses 2024: $83,289Net Income 2024: $20,3672024

Highlighted filing

2017

Revenue$149,880
Expenses$72,246
Net Income$77,634
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The foundation was formed for the purpose to underwrite initiatives that benefit people with intellectual and developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.04$0.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.74$1.14$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.11$4.82$0.57$2.34$1.77
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.58$1.26$0.71$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.10$6.03$1.20$0.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.11$5.91$1.49$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.10$5.68$0.29$0.68$0.39
2017Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.50$0.72$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.11$5.29$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.09$5.19$0.56$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.38$0.70$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$1.29$0.62$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.14$4.78$0.40
2011Summary only. Only limited summary data is available for this year.$4.52$0.12$4.40$0.82$0.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.05$4.09$0.49