Civic Intelligence

Herbert E & Daisy a Stride Memorial Foundation

990PF • Fiscal year 2012 • EIN 23-7097640

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
50 Memorial Boulevard02840
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

73rd percentile

7.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,880,478

Up $136,344 (+7.8%) from 2011

Net Assets

Up

$1,878,443

Up $134,309 (+7.7%) from 2011

Liabilities

Up

$2,035

Up $2,035 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,024

Up $4,816 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,702,306Liabilities 2010: $647Net Assets 2010: $1,701,6592010Assets 2011: $1,744,134Liabilities 2011: $0Net Assets 2011: $1,744,1342011Assets 2012: $1,880,478Liabilities 2012: $2,035Net Assets 2012: $1,878,4432012Assets 2013: $1,848,919Liabilities 2013: $0Net Assets 2013: $1,848,9192013Assets 2014: $1,790,138Liabilities 2014: $0Net Assets 2014: $1,790,1382014Assets 2015: $1,760,341Liabilities 2015: $0Net Assets 2015: $1,760,3412015Assets 2016: $1,667,795Liabilities 2016: $4Net Assets 2016: $1,667,7912016Assets 2017: $1,666,787Liabilities 2017: $1,087Net Assets 2017: $1,665,7002017Assets 2018: $1,730,832Liabilities 2018: $1,253Net Assets 2018: $1,729,5792018Assets 2019: $1,642,724Liabilities 2019: $810Net Assets 2019: $1,641,9142019Assets 2020: $1,564,273Liabilities 2020: $443Net Assets 2020: $1,563,8302020Assets 2021: $1,637,417Liabilities 2021: $0Net Assets 2021: $1,637,4172021Assets 2022: $1,710,971Liabilities 2022: $0Net Assets 2022: $1,710,9712022Assets 2023: $1,614,950Liabilities 2023: $0Net Assets 2023: $1,614,9502023Assets 2024: $1,620,669Liabilities 2024: $0Net Assets 2024: $1,620,6692024

Highlighted filing

2012

Assets$1,880,478
Liabilities$2,035
Net Assets$1,878,443
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $121,8682010Expenses 2011: $110,2082011Expenses 2012: $115,0242012Revenue 2013: $88,821Expenses 2013: $118,345Net Income 2013: -$29,5242013Revenue 2014: $56,896Expenses 2014: $115,677Net Income 2014: -$58,7812014Revenue 2015: $80,596Expenses 2015: $110,393Net Income 2015: -$29,7972015Revenue 2016: $35,058Expenses 2016: $127,608Net Income 2016: -$92,5502016Revenue 2017: $125,259Expenses 2017: $127,350Net Income 2017: -$2,0912017Revenue 2018: $110,863Expenses 2018: $108,961Net Income 2018: $1,9022018Revenue 2019: $88,799Expenses 2019: $113,392Net Income 2019: -$24,5932019Revenue 2020: $41,024Expenses 2020: $119,129Net Income 2020: -$78,1052020Revenue 2021: $154,650Expenses 2021: $79,653Net Income 2021: $74,9972021Revenue 2022: $137,392Expenses 2022: $63,838Net Income 2022: $73,5542022Revenue 2023: $64,969Expenses 2023: $160,638Net Income 2023: -$95,6692023Revenue 2024: $129,976Expenses 2024: $121,847Net Income 2024: $8,1292024

Highlighted filing

2012

Revenue-
Expenses$115,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARG WALLACEDirector-$0--
CP SHOEMAKERDirector-$0--
WD LEVINDirector-$0--
J SALMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITYEDUCATIONALSCHOOLPROVIDENCE, RI, US$30,000
Paid GrantEAST BAY COMMUNITY ACTION PROGRAMEDUCATIONALPUBLIC CHARITYEAST PROVIDENCE, RI, US$8,000
Paid GrantBOYS & GIRLS CLUBS OF NEWPORT COUNTYEDUCATIONALPUBLIC CHARITYNEWPORT, RI, US$7,220
Paid GrantSALVE REGINA UNIVERSITYEDUCATIONALSCHOOLNEWPORT, RI, US$7,000
Paid GrantADOPTION RIEDUCATIONALPUBLIC CHARITYPROVIDENCE, RI, US$5,000
Paid GrantNEWPORT COMMUNITY SCHOOLEDUCATIONALSCHOOLNEWPORT, RI, US$5,000
Paid GrantLUCY'S HEARTHEDUCATIONALPUBLIC CHARITYMIDDLETOWN, RI, US$5,000
Paid GrantVISITING NURSE SERVICESEDUCATIONALPUBLIC CHARITYPORTSMOUTH, RI, US$5,000
Paid GrantRHODE ISLAND PUBLIC RADIOEDUCATIONALPUBLIC CHARITYPROVIDENCE, RI, US$5,000
Paid GrantCOMMUNITY COLLEGE OF RHODE ISLANDEDUCATIONALSCHOOLWARWICK, RI, US$4,000
Paid GrantDORCAS PLACEEDUCATIONALSCHOOLPROVIDENCE, RI, US$4,000
Paid GrantREACH OUT AND READEDUCATIONALPUBLIC CHARITYPROVIDENCE, RI, US$3,500
Paid GrantPLANNED PARENTHOOD OF RHODE ISLANDEDUCATIONALPUBLIC CHARITYPROVIDENCE, RI, US$3,000
Paid GrantNEWPORT PARTNERSHIP FOR FAMILIESEDUCATIONPUBLIC CHARITYNEWPORT, RI, US$3,000
Filing and Contact Details

Filer

EIN
23-7097640
Raw XML AppendixShowing 400 of 493 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/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN PROPOSAL, INCLUDING FINANCIAL DATA IN SOME CIRCUMSTANCES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DR ARG WALLACE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04018625440
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1050 MEMORIAL BOULEVARD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEWPORT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode002840
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS MUST BE OF AN EDUCATIONAL NATURE, LIMITED TO THE STATE OF RHODE ISLAND AND NOT TO AN ORGANIZATION THAT IS INVOLVED IN LOBBYING.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0QUARTERLY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ADOPTION RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOYS & GIRLS CLUBS OF NEWPORT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEWPORT COMMUNITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COMMUNITY COLLEGE OF RHODE ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DORCAS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LUCY'S HEARTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16EAST BAY COMMUNITY ACTION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PLANNED PARENTHOOD OF RHODE ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SALVE REGINA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110VISITING NURSE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111RHODE ISLAND PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112REACH OUT AND READ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113NEWPORT PARTNERSHIP FOR FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10TWO BRADFORD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1195 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1215 WICKHAM ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13400 EAST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14220 ELMWOOD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15913 WEST MAIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16100 BULLOCKS POINT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 41059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18OCHRE POINT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19BOX G-A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111 UNION STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 603442
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113NEWPORT PUBLIC SCHOOLS 15 WICKHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PROVIDENCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEWPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WARWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MIDDLETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6EAST PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEWPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10PORTSMOUTH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12PROVIDENCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12RI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002903
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302886
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402907
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502842
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode602914
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode702940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode802840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode902912

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,478
Liabilities
$2,035
Net assets
$1,878,443
Revenue
-
Expenses
$115,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.06$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.09$0.12$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12