Civic Intelligence

Moses Brown School Foundation

EIN 23-7067506 • 501(c)3 • Providence, RI

Profile

Moses brown school foundation operates exclusively for the support and benefit of moses brown school, a non-profit educational institution in providence, rhode island. The foundation holds an endowment fund that is invested in a medium through which future as well as present financial needs of the school may be fulfilled.

250 Lloyd AvenueProvidence, RI 02906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$55,058,917

Up $5,651,588 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$55,058,917

Up $5,651,588 (+11%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin35th percentile

Revenue

Down

$2,441,286

Down $661,497 (-21%) from 2023

Expenses

Up

$2,432,959

Up $175,881 (+7.8%) from 2023

Net Income

Down

$8,327

Down $837,378 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2019: $33,110,823Liabilities 2019: $0Net Assets 2019: $33,110,8232019Assets 2020: $40,991,129Liabilities 2020: $0Net Assets 2020: $40,991,1292020Assets 2021: $53,523,109Liabilities 2021: $0Net Assets 2021: $53,523,1092021Assets 2022: $46,744,362Liabilities 2022: $0Net Assets 2022: $46,744,3622022Assets 2023: $49,407,329Liabilities 2023: $0Net Assets 2023: $49,407,3292023Assets 2024: $55,058,917Liabilities 2024: $0Net Assets 2024: $55,058,9172024

Highlighted filing

2024

Assets$55,058,917
Liabilities$0
Net Assets$55,058,917
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2019: $4,078,151Expenses 2019: $2,988,215Net Income 2019: $1,089,9362019Revenue 2020: $3,351,595Expenses 2020: $1,636,990Net Income 2020: $1,714,6052020Revenue 2021: $5,059,972Expenses 2021: $1,643,459Net Income 2021: $3,416,5132021Revenue 2022: $2,826,676Expenses 2022: $1,872,656Net Income 2022: $954,0202022Revenue 2023: $3,102,783Expenses 2023: $2,257,078Net Income 2023: $845,7052023Revenue 2024: $2,441,286Expenses 2024: $2,432,959Net Income 2024: $8,3272024

Highlighted filing

2024

Revenue$2,441,286
Expenses$2,432,959
Net Income$8,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,058,917
Liabilities
$0
Net assets
$55,058,917
Revenue
$2,441,286
Expenses
$2,432,959
Net income
$8,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$2.44$2.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$3.10$2.26$0.85
2022Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$2.83$1.87$0.95
2021Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$5.06$1.64$3.42
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$3.35$1.64$1.71
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$4.08$2.99$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,779,738
Mission and Program Overview

Mission

Moses brown school fdn holds title to invested assets used to support the activities of the moses brown school.

To hold and manage an endowment for the support and benefit of moses brown school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,281,133$36,911,472▲ $4,630,339
Investments Other Securities$16,658,225$17,459,206▲ $800,981
Savings and Temporary Cash Investments$467,971$688,239▲ $220,268
Total Assets$49,407,329$55,058,917▲ $5,651,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,840,505$39,347,956▲ $4,507,451
Net Assets Without Donor Restrictions$14,566,824$15,710,961▲ $1,144,137
Total Net Assets Fund Balance$49,407,329$55,058,917▲ $5,651,588
Total Liabilities and Net Assets / Fund Balance$49,407,329$55,058,917▲ $5,651,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,459,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,675,981$1,574,594▲ $6,166,059$2,400,056$53,016,578
2022$45,176,740$1,142,742▲ $5,006,690$3,650,191$47,675,981
2021$52,103,664$791,330▼ $6,045,521$1,672,733$45,176,740
2020$39,813,070$2,031,149▲ $11,833,213$1,573,768$52,103,664
2019$37,771,404$1,310,796▲ $2,072,621$1,341,751$39,813,070
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jane Ritson-parsonsTrustee, Clerk Moses Brown
Reza TaleghaniTrustee, Clerk Moses Brown
Dawn TrippTrustee, Clerk/secretary
Peter RamsdenTrustee, Treasurer Moses Brown
Shaun Levesque TrusteeTreasurer Moses Brown (thru 9/30/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,992
Program Service Revenue
$0
Investment Income
$935,294
Other Revenue
$0
Change in Net Assets
$8,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,042
Revenue Not Reported on Financial Statements
$111,244
Revenue Not Reported on Form 990
$41,556,806
Total Revenue per Audited Statements
$43,886,848
Total Revenue per Form 990
$2,441,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,321,715
Other Expenses$111,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,321,715--$2,321,715
Fees for Service Investment Mgmnt Fees-$111,244-$111,244
Total Functional Expenses$2,321,715$111,244$0$2,432,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,305,055
Expenses Not Reported on Form 990$32,983,340
Total Expenses per Form 990$2,432,959
Expenses per Audited Statements$2,321,715
Expenses Not Reported on Financial Statements$111,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moses Brown SchoolProvidence, RI501(c)(3)Support for the General Operations of Moses Brown School$2,321,715

International Summary

Offices
0
Employees
0
Spending
$6,350,080

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$6,350,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with any authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation has its form 990 prepared by an outside accounting firm. It is then reviewed by the controller of moses brown school and a complete copy is provided to all members of the foundation's board of trustees for their review and comment. Any issues are addressed and the final version of the return is approved for filing by the board of trustees.”

Form 990, Part VI, Section B, Line 12

“Although the foundation does not have its own policies, it follows the conflict of interest policy of the moses brown school.”

Form 990, Part VI, Section C, Line 19

“The organization's trust document is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Moses Brown School Foundation
EIN
23-7067506
Phone
4018317350
Address
250 LLOYD AVENUE, PROVIDENCE, RI 02906

Signing Officer

Name
Peter Ramsden
Title
Treasurer
Phone
4018317350
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reza Taleghani
Formed
1970
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Eva Mruk
Phone
4016216200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of individual funds that have been established for a number of purposes. The endowment includes both donor-restricted endowment funds and funds that have been designated as an endowment by the board of trustees of the supported organization, moses brown school. The purpose of the foundation's endowment funds is to establish a medium through which future as well as present financial needs of the moses brown school may be fulfilled.”

PART X, LINE 2:

“The foundation is included in the moses brown school consolidated financial statements which has the following footnote for accounting for uncertainty in income taxes: the foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 35,913,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 32,983,340.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CLERK MOSES BROWN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, TREASURER MOSES BROWN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER MOSES BROWN (THRU 9/30/2023)
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02321715
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOSES BROWN SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02321715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25782
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047675981
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01574594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053016578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06166059
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02400056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045176740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01142742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047675981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05006690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03650191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052103664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0791330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045176740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6045521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01672733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039813070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02031149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052103664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011833213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01573768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037771404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01310796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039813070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02072621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01341751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt032983340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111244
IRS990ScheduleD/ExpensesSubtotalAmt02321715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0111244
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0111244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05643261
IRS990ScheduleD/OtherExpensesIncludedAmt032983340
IRS990ScheduleD/OtherRevenueAmt035913545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017459206
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATELY-HELD PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47765
IRS990ScheduleD/RevenueNotReportedAmt041556806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111244
IRS990ScheduleD/RevenueSubtotalAmt02330042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS THAT HAVE BEEN ESTABLISHED FOR A NUMBER OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS THAT HAVE BEEN DESIGNATED AS AN ENDOWMENT BY THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION, MOSES BROWN SCHOOL. THE PURPOSE OF THE FOUNDATION'S ENDOWMENT FUNDS IS TO ESTABLISH A MEDIUM THROUGH WHICH FUTURE AS WELL AS PRESENT FINANCIAL NEEDS OF THE MOSES BROWN SCHOOL MAY BE FULFILLED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS INCLUDED IN THE MOSES BROWN SCHOOL CONSOLIDATED FINANCIAL STATEMENTS WHICH HAS THE FOLLOWING FOOTNOTE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 35,913,545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 32,983,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt017459206
IRS990ScheduleD/TotalExpensesPerForm990Amt02432959
IRS990ScheduleD/TotalRevenuePerForm990Amt02441286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043886848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035305055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06350080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06350080
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 AND 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE REQUIREMENTS FOR FILING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, FOREIGN FORMS, LINE 1:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06350080
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02321715
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE GENERAL OPERATIONS OF MOSES BROWN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOSES BROWN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0050258096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 LLOYD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES MONTHLY GRANTS TO MOSES BROWN SCHOOL, ITS SUPPORTED ORGANIZATION. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS VIA COMMON MANAGEMENT AND BOARD MEMBERS. THE GRANT FUNDS ARE AWARDED TO SUPPORT THE OPERATIONS OF MOSES BROWN SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH ANY AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CONTROLLER OF MOSES BROWN SCHOOL AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT. ANY ISSUES ARE ADDRESSED AND THE FINAL VERSION OF THE RETURN IS APPROVED FOR FILING BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THE FOUNDATION DOES NOT HAVE ITS OWN POLICIES, IT FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE MOSES BROWN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TRUST DOCUMENT IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOSES BROWN SCHOOL INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0050393999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOSES BROWN SCHOOL HOLDINGS INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0250 LLOYD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOSES BROWN SCHOOL INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050258906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 LLOYD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049407329
IRS990/TotalAssetsEOYAmt055058917
IRS990/TotalAssetsGrp/BOYAmt049407329
IRS990/TotalAssetsGrp/EOYAmt055058917
IRS990/TotalCompGreaterThan150KInd00

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