Civic Intelligence

Peter D'Abrosca Memorial Foundation

990EZ • Fiscal year 2012 • EIN 22-3267952

May 01, 2011 to Apr 30, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
PO Box 10102818
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,221

Down $8,821 (-7.8%) from 2011

Net Assets

$104,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$5,652

Up $3,549 (+169%) from 2011

Expenses

Down

$4,208

Down $4,039 (-49%) from 2011

Net Income

Up

$1,444

Up $7,588 (+124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $113,042Liabilities 2011: $02011Assets 2012: $104,221Net Assets 2012: $104,2212012Assets 2013: $114,636Liabilities 2013: $02013Assets 2014: $117,333Net Assets 2014: $117,3332014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$104,221
Liabilities-
Net Assets$104,221
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,103Expenses 2011: $8,247Net Income 2011: -$6,1442011Revenue 2012: $5,652Expenses 2012: $4,208Net Income 2012: $1,4442012Revenue 2013: $3,323Expenses 2013: $1,229Net Income 2013: $2,0942013Revenue 2014: $4,659Expenses 2014: $10,700Net Income 2014: -$6,0412014Revenue 2015: $323Expenses 2015: $117,656Net Income 2015: -$117,3332015

Highlighted filing

2012

Revenue$5,652
Expenses$4,208
Net Income$1,444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The foundation's mission is to provide scholarships to deserving students within the local community, support local charities and the endeavors of local firefighters based upon criteria established and evaluated by the board of directors.

Filing and Contact Details

Filer

EIN
22-3267952
Raw XML Appendix143 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
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IRS990EZ/CashSavingsAndInvestments/EOY0104221
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses013698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01444
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets03067
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossAmountFromSaleOfAssets016765
IRS990EZ/GrossReceipts019350
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02585
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113042
IRS990EZ/NetAssetsOrFundBalancesBOY0113042
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IRS990EZ/NetAssetsOrFundBalancesEOY0104221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 CARRS POND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 FERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12800 SOUTH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS D'ABROSCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE CIRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK DENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10265
IRS990EZ/OtherExpensesTotal01008
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS WITHIN THE LOCAL COMMUNITY BASED UPON CRITERIA ESTABLISHED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TO STUDENTS IN THE FISCAL YEAR 2010-2011
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST GREENWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002818
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS M D'ABROSCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04016391266
IRS990EZ/TotalAssets/BOY0113042
IRS990EZ/TotalAssets/EOY0104221
IRS990EZ/TotalExpenses04208
IRS990EZ/TotalProgramServiceExpenses03000
IRS990EZ/TotalRevenue05652
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Net Unrealized Gains and Losses on Investments $-10265
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT MANAGEMENT FEES $926
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $82
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223267952
ReturnHeader/Filer/Name/BusinessNameLine10PETER DABROSCA MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone04016391266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0EAST GREENWICH
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002818
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0THOMAS D'ABROSCA
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christopher L Franklin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104060 Post Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warwick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002886
ReturnHeader/Preparer/Name0CHRISTOPHER L FRANKLIN
ReturnHeader/Preparer/Phone04018845300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-04T17:27:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,221
Liabilities
-
Net assets
$104,221
Revenue
$5,652
Expenses
$4,208
Net income
$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.05$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.06$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.02$0.08$0.06