Civic Intelligence

The Gary Balletto Foundation

EIN 30-0963431 • 501(c)3 • Cranston, RI

Profile

The foundation is dedicated to curing spinal cord injury by funding research and providing therapy with adaptive equipment to members living with paralysis through grants, advocacy and providing services for those who qualify.

786 Atwood AvenueCranston, RI 02920

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,854

Down $1,329 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,854

Down $1,329 (-42%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$10,882

Down $27,245 (-71%) from 2020

Expenses

Down

$12,211

Down $48,766 (-80%) from 2020

Net Income

Up

-$1,329

Up $21,521 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2018: $52,383Net Assets 2018: $52,3832018Assets 2019: $26,033Net Assets 2019: $26,0332019Assets 2020: $3,183Net Assets 2020: $3,1832020Assets 2021: $1,854Net Assets 2021: $1,8542021

Highlighted filing

2021

Assets$1,854
Liabilities-
Net Assets$1,854
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2018: $86,145Expenses 2018: $34,749Net Income 2018: $51,3962018Revenue 2019: $58,306Expenses 2019: $84,656Net Income 2019: -$26,3502019Revenue 2020: $38,127Expenses 2020: $60,977Net Income 2020: -$22,8502020Revenue 2021: $10,882Expenses 2021: $12,211Net Income 2021: -$1,3292021

Highlighted filing

2021

Revenue$10,882
Expenses$12,211
Net Income-$1,329
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854
Liabilities
-
Net assets
$1,854
Revenue
$10,882
Expenses
$12,211
Net income
-$1,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$10.9$12.2$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.18$3.18$38.1$61.0$22.9
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$58.3$84.7$26.4
2018Detailed filing. Detailed filing data is available for this year.$52.4$52.4$86.1$34.7$51.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$10,882
Mission and Program Overview

Mission

The foundation is dedicated to curing spinal cord injury by funding research and providing therapy with adaptive equipment to members living with paralysis through grants, advocacy and providing services for those who qualify.

Program Services

DescriptionGrantsExpenses
SUPPORT MEMBER THERAPY & RESEARCH CURES FOR SPINAL CORD INJURIES.-$5,216
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BALLETTODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gary Balletto Foundation
EIN
30-0963431
Phone
4016419994
Address
786 ATWOOD AVENUE, CRANSTON, RI 02920

Signing Officer

Name
Gary Balletto
Title
Director
Phone
4016419994
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Leblanc & Newell LLC
Address
1050 MAIN ST 6, EAST GREENWICH, RI 02818-3162
Preparer
Robert Leblanc
Phone
4018841950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 39 information technology 686 total 725”

Form 990-ez, Part III

“The foundation is dedicated to curing spinal cord injury by funding research and providing therapy with adaptive equipment to members living with paralysis through grants, advocacy and providing services for those who qualify.”

Raw XML Appendix113 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt05216
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY BALLETTO
IRS990EZ/BooksInCareOfDetail/PhoneNum04016419994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SURREY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01854
IRS990EZ/GrossReceiptsAmt010882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BALLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING RESEARCH AND PROVIDING THERAPY WITH ADAPTIVE EQUIPMENT TO MEMBERS LIVING WITH PARALYSIS THROUGH GRANTS, ADVOCACY AND PROVIDING SERVICES FOR THOSE WHO QUALIFY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MEMBER THERAPY & RESEARCH CURES FOR SPINAL CORD INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012211
IRS990EZ/TotalProgramServiceExpensesAmt05216
IRS990EZ/TotalRevenueAmt010882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224673
IRS990ScheduleA/TotalSupportAmt0224673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 39 INFORMATION TECHNOLOGY 686 TOTAL 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY FUNDING RESEARCH AND PROVIDING THERAPY WITH ADAPTIVE EQUIPMENT TO MEMBERS LIVING WITH PARALYSIS THROUGH GRANTS, ADVOCACY AND PROVIDING SERVICES FOR THOSE WHO QUALIFY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BALLETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016419994
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARY BALLETTO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0300963431
ReturnHeader/Filer/PhoneNum04016419994
ReturnHeader/Filer/USAddress/AddressLine1Txt0786 ATWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364675482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEBLANC & NEWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 MAIN ST 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028183162
ReturnHeader/PreparerPersonGrp/PhoneNum04018841950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEBLANC
ReturnHeader/ReturnTs02022-09-14T21:06:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLETTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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