Civic Intelligence

John E Moran and Gerald P Ventre Foundation

990T • Fiscal year 2021 • EIN 22-2699997

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileJOHNEMORAN.ORG
200 Centerville RoadWarwick, RI 02886

(401) 597-6700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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.

$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

Latest loaded filing

2024

Assets$493,956
Liabilities$0
Net Assets$493,956
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$103,656
Expenses$83,289
Net Income$20,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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

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
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Damiano & Company
Address
200 CENTERVILLE RD STE 1, WARWICK, RI 02886-0237
Preparer
Steven Damiano
Phone
4019424000
Raw XML Appendix74 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/BalanceDueAmt0763
IRS990T/BooksInCareOfDetail/PersonNm0PAMELA STARR
IRS990T/BooksInCareOfDetail/PhoneNum04015953481
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CENTERVILLE ROAD SUITE 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990T/BookValueAssetsEOYAmt0666534
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt018
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt06533
IRS990TScheduleA/OtherIncomeAmt018579
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SalariesAndWagesAmt07500
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt014033
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018579
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018579
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04546
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04546
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0745
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0745
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0745
IRS990T/TotalTaxComputationAmt0745
IRS990T/TotalUBTIAmt03546
IRS990T/TotalUBTIBeforeNOLSpecificAmt04546
IRS990T/TotalUBTIBeforeSection199AAmt04546
IRS990T/TotalUBTIComputedAmt04546
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04015976700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E MORAN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GERALD P VENTRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0222699997
ReturnHeader/Filer/PhoneNum04015976700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 CENTERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203050980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMIANO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CENTERVILLE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028860237
ReturnHeader/PreparerPersonGrp/PhoneNum04019424000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DAMIANO
ReturnHeader/ReturnTs02022-10-17T21:03:27-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNA
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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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