Civic Intelligence

Leonard J Sholes Charitable Foundation

990PF • Fiscal year 2019 • EIN 23-7089984

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
1375 Warwick AveWarwick, RI 02888

(401) 463-5600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$214,626

Up $159,000 (+286%) from 2016

Net Assets

Up

$214,626

Up $159,000 (+286%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,000 (-100%) from 2016

Expenses

Up

$30,050

Up $26,897 (+853%) from 2016

Net Income

Down

-$30,050

Down $29,897 (-19541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$214,626
Liabilities$0
Net Assets$214,626
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$30,050
Net Income-$30,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard K SholesTrustee-$0--
David H SholesTrustee-$0--
Andrew G SholesTrustee-$0--
Steven T SholesTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTemple Torat YisraelOperations1East Greenwich, RI, US$30,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard K Sholes
Title
Trustee
Phone
4014635600
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Sholes and Sholes
Address
1375 WARWICK AVE, WARWICK, RI 02888
Preparer
Andrew G Sholes CPA
Phone
4014635600
Raw XML Appendix268 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02972
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02972
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06342
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068662
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049005
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt019657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RI Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard K Sholes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04014635600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leonard J Sholes Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0237089984
ReturnHeader/Filer/PhoneNum04014635600
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 Warwick Ave
ReturnHeader/Filer/USAddress/CityNm0Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002888
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/PreparerPersonNm0Andrew G Sholes CPA
ReturnHeader/ReturnTs02020-07-01T09:50:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,626
Liabilities
$0
Net assets
$214,626
Revenue
$0
Expenses
$30,050
Net income
-$30,050
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
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.30$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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