Civic Intelligence

The Gary Balletto Foundation

990EZ • Fiscal year 2018 • EIN 30-0963431

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

Organization ProfileN/A
786 Atwood AvenueCranston, RI 02920

(401) 641-9994

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,151

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,383

No earlier filing loaded for comparison.

Net Assets

$52,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$86,145

No earlier filing loaded for comparison.

Expenses

$34,749

No earlier filing loaded for comparison.

Net Income

$51,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$52,383
Liabilities-
Net Assets$52,383
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$86,145
Expenses$34,749
Net Income$51,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$86,145
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.-$22,062
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BALLETTODirector-$0$6,151$6,151
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
2019-03-03
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 advertising and promotion 710 office 402 total 1,112”

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 Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt022062
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/BOYAmt0987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052383
IRS990EZ/GrossReceiptsAmt086145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052383
IRS990EZ/OccupancyRentUtltsAndMaintAmt04725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BALLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01112
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/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MEMBER THERAPY & RESEARCH CURES FOR SPINAL CORD INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034749
IRS990EZ/TotalProgramServiceExpensesAmt022062
IRS990EZ/TotalRevenueAmt086145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117358
IRS990ScheduleA/TotalSupportAmt0117358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 710 OFFICE 402 TOTAL 1,112
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BALLETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016419994
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:01
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/PreparationDt02019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEBLANC
ReturnHeader/ReturnTs02019-03-05T16:16:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,383
Liabilities
-
Net assets
$52,383
Revenue
$86,145
Expenses
$34,749
Net income
$51,396
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