Civic Intelligence

John E Moran and Gerald P Ventre Foundation

990 • Fiscal year 2020 • EIN 22-2699997

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

Organization ProfileJOHNEMORAN.ORG
200 Centerville RoadWarwick, RI 02886

(401) 597-6700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$613,926

Up $11,770 (+2.0%) from 2019

Net Assets

Up

$603,456

Up $12,441 (+2.1%) from 2019

Liabilities

Down

$10,470

Down $671 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$120,343

Down $28,797 (-19%) from 2019

Expenses

Down

$73,069

Down $53,295 (-42%) from 2019

Net Income

Up

$47,274

Up $24,498 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$613,926
Liabilities$10,470
Net Assets$603,456
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$120,343
Expenses$73,069
Net Income$47,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.0
Gross Receipts
$129,003
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$535,260$558,391▲ $23,131
Savings and Temporary Cash Investments$66,896$55,533▼ $11,363
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$602,156$613,926▲ $11,770
Liabilities
Deferred Revenue$11,140$10,470▼ $670
Accounts Payable and Accrued Expenses$1--
Total Liabilities$11,141$10,470▼ $671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,108$590,549▲ $12,441
Net Assets With Donor Restrictions$12,907$12,907→ $0
Total Net Assets Fund Balance$591,015$603,456▲ $12,441
Total Liabilities and Net Assets / Fund Balance$602,156$613,926▲ $11,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$558,391--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gerald P VentrePresident
Catherine Enos-ciborDirector
Dawn BurkeDirector
Dianne RossDirector
Joanne BridgeDirector
Mary WarlopDirector
Richard KirbyDirector
Zoraida M RamiresDirector
David HannaSecretary /
Tim MoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085
Program Service Revenue
$0
Investment Income
$18,525
Other Revenue
$95,733
All Other Contributions
$6,085
Change in Net Assets
$47,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,872
Other Expenses$4,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Grants to Domestic Individuals$18,872--$18,872
Other Expenses-$47-$47
Total Functional Expenses$68,872$4,197$0$73,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ric FoundationProvidence, RI501c3-$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,219
Fundraising Direct Expenses$8,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club 100 Dinner$29,030$29,030$5,150$23,880
Total Events$29,030$29,030$5,150$23,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Mclaughlin & moran, inc. Director dg consulting officer”

Form 990, Page 6, Part VI, Line 11B

“A preliminary copy of form 990 is furnished to each board member for their review prior to the next regular meeting. The full board of directors reviews the return allowing them to ask questions as to any of the items contained in the return and then the board of directors approves the return to be filed.”

Form 990, Page 6, Part VI, Line 12C

“Policies: the foundation;'s by-laws includes a conflict of interest policy as follows: any duality of interest or possible conflict of interest on the part of any board member should be disclosed to the board and made a matter of record as soon as practicable after the event giving rise thereto. Said board member shall not vote nor participate in a discussion of any subject for which there may be a conflict of interest, and shall not be counted in the existence of a quorum. The minutes of the meeting shall reflect the disclosure, the abstention from voting, and the presence of quorum or absence thereof. In addition, the board will require a signed statement from each director on an annual basis indicating any conflict of interest that might be in existence or the fact that there is no conflict of interest”

Form 990, Page 6, Part VI, Line 19

“This information is not available to the public except upon request.”

Filing and Contact Details

Filer

Filer Name
John E Moran and
EIN
22-2699997
Phone
4015976700
Address
200 CENTERVILLE ROAD, WARWICK, RI 02886

Signing Officer

Name
David Hanna
Title
Secretary / Treasure
Phone
4015976700
Signed
2021-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald P Ventre
Formed
1986
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Damiano & Company
Address
200 CENTERVILLE RD STE 1, WARWICK, RI 02886-0237
Preparer
Steven Damiano
Phone
4019424000
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095620
IRS990ScheduleA/Total509Grp/TotalAmt0499530
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580479
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0558391
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029030
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05150
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MT PLEASANTT AVENUE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT DISCUSSES WITH EACH RECIPIENT THE USE OF FUNDS FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCLAUGHLIN & MORAN, INC. DIRECTOR DG CONSULTING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY COPY OF FORM 990 IS FURNISHED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE NEXT REGULAR MEETING. THE FULL BOARD OF DIRECTORS REVIEWS THE RETURN ALLOWING THEM TO ASK QUESTIONS AS TO ANY OF THE ITEMS CONTAINED IN THE RETURN AND THEN THE BOARD OF DIRECTORS APPROVES THE RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES: THE FOUNDATION;'S BY-LAWS INCLUDES A CONFLICT OF INTEREST POLICY AS FOLLOWS: ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD AS SOON AS PRACTICABLE AFTER THE EVENT GIVING RISE THERETO. SAID BOARD MEMBER SHALL NOT VOTE NOR PARTICIPATE IN A DISCUSSION OF ANY SUBJECT FOR WHICH THERE MAY BE A CONFLICT OF INTEREST, AND SHALL NOT BE COUNTED IN THE EXISTENCE OF A QUORUM. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE, THE ABSTENTION FROM VOTING, AND THE PRESENCE OF QUORUM OR ABSENCE THEREOF. IN ADDITION, THE BOARD WILL REQUIRE A SIGNED STATEMENT FROM EACH DIRECTOR ON AN ANNUAL BASIS INDICATING ANY CONFLICT OF INTEREST THAT MIGHT BE IN EXISTENCE OR THE FACT THAT THERE IS NO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS NOT AVAILABLE TO THE PUBLIC EXCEPT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0602156
IRS990/TotalAssetsGrp/EOYAmt0613926
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IRS990/TotalContributionsAmt06085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068872
IRS990/TotalFunctionalExpensesGrp/TotalAmt073069
IRS990/TotalGrossUBIAmt018525
IRS990/TotalLiabilitiesBOYAmt011141
IRS990/TotalLiabilitiesEOYAmt010470
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IRS990/TotalLiabilitiesGrp/EOYAmt010470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603456
IRS990/TotalOtherProgSrvcExpenseAmt068872
IRS990/TotalOtherProgSrvcGrantAmt068872
IRS990/TotalProgramServiceExpensesAmt068872
IRS990/TotalRevenueGrp/ExclusionAmt037559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018525
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0JOHNEMORAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04015976700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E MORAN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GERALD P VENTRE FOUNDATION
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ReturnHeader/PreparerPersonGrp/PhoneNum04019424000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DAMIANO
ReturnHeader/ReturnTs02021-06-22T11:43:53-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,926
Liabilities
$10,470
Net assets
$603,456
Revenue
$120,343
Expenses
$73,069
Net income
$47,274
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