Civic Intelligence

Peter D'Abrosca Memorial Foundation

990EZ • Fiscal year 2014 • EIN 22-3267952

May 01, 2013 to Apr 30, 2014 • Filed on Dec 24, 2014

Organization ProfileN/A
PO Box 10102818

(401) 639-1266

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,333

Up $2,697 (+2.4%) from 2013

Net Assets

$117,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$4,659

Up $1,336 (+40%) from 2013

Expenses

Up

$10,700

Up $9,471 (+771%) from 2013

Net Income

Down

-$6,041

Down $8,135 (-388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$117,333
Liabilities-
Net Assets$117,333
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$4,659
Expenses$10,700
Net Income-$6,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$4,659
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.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL CHARITIES AND THE ENDEAVORS OF LOCAL FIREFIGHTERS-$10,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK DENICEPresident-$0--
STEVE CIRELLAVice Preside-$0--
THOMAS D'ABROSCASecretary-$0--
Filing and Contact Details

Filer

EIN
22-3267952
Phone
4016391266

Signing Officer

Name
TUCKER D'ABROSCA
Title
Treasurer
Phone
4016391266
Signed
2014-12-24
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher L Franklin
Phone
4018845300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 10,500 total 10,500”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 8,738”

Form 990-ez, Part III

“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.”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICK DENICE
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE CIRELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS DABROSCA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TUCKER D'ABROSCA
IRS990EZ/BooksInCareOfDetail/PhoneNum04018845300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117333
IRS990EZ/GrossReceiptsAmt04659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK DENICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CIRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS D'ABROSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08738
IRS990EZ/OtherExpensesTotalAmt010500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL CHARITIES AND THE ENDEAVORS OF LOCAL FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010700
IRS990EZ/TotalProgramServiceExpensesAmt010500
IRS990EZ/TotalRevenueAmt04659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04659
IRS990ScheduleA/Total509Grp/TotalAmt04659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 10,500 TOTAL 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 8,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUCKER D'ABROSCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016391266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETER D'ABROSCA MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0223267952
ReturnHeader/Filer/PhoneNum04016391266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0EAST GREENWICH
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274278107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTOPHER L FRANKLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104060 POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002886
ReturnHeader/PreparerPersonGrp/PhoneNum04018845300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FRANKLIN
ReturnHeader/ReturnTs02015-01-15T12:47:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,333
Liabilities
-
Net assets
$117,333
Revenue
$4,659
Expenses
$10,700
Net income
-$6,041
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