Civic Intelligence

Leonard J Sholes Charitable Foundation

990PF • Fiscal year 2016 • EIN 23-7089984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
1375 Warwick AvenueWarwick, RI 02888

(401) 463-5600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$55,626

Down $153 (-0.3%) from 2015

Net Assets

Down

$55,626

Down $153 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$3,000

Down $3,000 (-50%) from 2015

Expenses

Down

$3,153

Down $3,189 (-50%) from 2015

Net Income

Up

-$153

Up $189 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $75,720Liabilities 2011: $0Net Assets 2011: $75,7202011Assets 2012: $69,702Liabilities 2012: $0Net Assets 2012: $69,7022012Assets 2013: $59,096Liabilities 2013: $0Net Assets 2013: $59,0962013Assets 2014: $56,121Liabilities 2014: $0Net Assets 2014: $56,1212014Assets 2015: $55,779Liabilities 2015: $0Net Assets 2015: $55,7792015Assets 2016: $55,626Liabilities 2016: $0Net Assets 2016: $55,6262016Assets 2019: $214,626Liabilities 2019: $0Net Assets 2019: $214,6262019Assets 2020: $174,626Liabilities 2020: $0Net Assets 2020: $174,6262020Assets 2021: $143,744Liabilities 2021: $0Net Assets 2021: $143,7442021Assets 2022: $143,714Liabilities 2022: $0Net Assets 2022: $143,7142022Assets 2023: $147,181Liabilities 2023: $0Net Assets 2023: $147,1812023Assets 2024: $152,749Liabilities 2024: $0Net Assets 2024: $152,7492024

Highlighted filing

2016

Assets$55,626
Liabilities$0
Net Assets$55,626
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $2,5232011Expenses 2012: $6,3722012Revenue 2013: $10,317Expenses 2013: $20,923Net Income 2013: -$10,6062013Revenue 2014: $0Expenses 2014: $2,975Net Income 2014: -$2,9752014Revenue 2015: $6,000Expenses 2015: $6,342Net Income 2015: -$3422015Revenue 2016: $3,000Expenses 2016: $3,153Net Income 2016: -$1532016Revenue 2019: $0Expenses 2019: $30,050Net Income 2019: -$30,0502019Revenue 2020: $0Expenses 2020: $40,000Net Income 2020: -$40,0002020Revenue 2021: $0Expenses 2021: $30,882Net Income 2021: -$30,8822021Revenue 2022: $0Expenses 2022: $30Net Income 2022: -$302022Revenue 2023: $4,585Expenses 2023: $1,118Net Income 2023: $3,4672023Revenue 2024: $7,232Expenses 2024: $1,664Net Income 2024: $5,5682024

Highlighted filing

2016

Revenue$3,000
Expenses$3,153
Net Income-$153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD J SHOLESTrustee-$0--
RICHARD K SHOLESTrustee-$0--
DAVID H SHOLESTrustee-$0--
ANDREW G SHOLES0-$0--
STEVEN T SHOLESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Leonard J Sholes Charitable Foundation
EIN
23-7089984
Phone
4014635600
Address
1375 Warwick Avenue, Warwick, RI 02888

Signing Officer

Name
Richard K Sholes
Title
Trustee
Phone
4014635600
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sholes and Sholes
Address
1375 WARWICK AVE, WARWICK, RI 02888
Preparer
Andrew G Sholes
Phone
4014635600
Raw XML Appendix273 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039787
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06372
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03153
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03153
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02709
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039856
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036703
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02709
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02709
TaxesSchedule/TaxesDetail/Amt0350
TaxesSchedule/TaxesDetail/CategoryTxt0RI Filing Fees
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0350
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD K SHOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04014635600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leonard J Sholes Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0237089984
ReturnHeader/Filer/PhoneNum04014635600
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 Warwick Avenue
ReturnHeader/Filer/USAddress/CityNm0Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002888
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1E5B1573C47B9B6AA391209F3CFC73F800692E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E5B1573C47B9B6AA391209F3CFC73F800692E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.15.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOLES AND SHOLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 WARWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002888
ReturnHeader/PreparerPersonGrp/PhoneNum04014635600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G SHOLES
ReturnHeader/ReturnTs02017-05-14T07:23:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,626
Liabilities
$0
Net assets
$55,626
Revenue
$3,000
Expenses
$3,153
Net income
-$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.05$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.00$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.00$0.40$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.00$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.03$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.10$0.21$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03