Civic Intelligence

Rhode Island Cares Foundation

990EZ • Fiscal year 2013 • EIN 43-2107840

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

655 Broad StreetProvidence, RI 02907

(401) 274-6347

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$136,032

Up $16,425 (+14%) from 2012

Net Assets

Up

$136,032

Up $16,425 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$3,011

Down $868 (-22%) from 2012

Expenses

Up

$1,537

Up $195 (+15%) from 2012

Net Income

Down

$1,474

Down $1,063 (-42%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $105,647Liabilities 2010: $0Net Assets 2010: $105,6472010Assets 2011: $106,841Liabilities 2011: $0Net Assets 2011: $106,8412011Assets 2012: $119,607Liabilities 2012: $0Net Assets 2012: $119,6072012Assets 2013: $136,032Liabilities 2013: $0Net Assets 2013: $136,0322013Assets 2014: $146,279Liabilities 2014: $0Net Assets 2014: $146,2792014Assets 2015: $143,799Liabilities 2015: $0Net Assets 2015: $143,7992015Assets 2016: $155,412Liabilities 2016: $0Net Assets 2016: $155,4122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$136,032
Liabilities$0
Net Assets$136,032

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $3,011Expenses 2010: $1,070Net Income 2010: $1,9412010Revenue 2011: $3,435Expenses 2011: $1,186Net Income 2011: $2,2492011Revenue 2012: $3,879Expenses 2012: $1,342Net Income 2012: $2,5372012Revenue 2013: $3,011Expenses 2013: $1,537Net Income 2013: $1,4742013Revenue 2014: $5,052Expenses 2014: $1,709Net Income 2014: $3,3432014Revenue 2015: $3,442Expenses 2015: $1,779Net Income 2015: $1,6632015Revenue 2016: $6,815Expenses 2016: $1,795Net Income 2016: $5,0202016Revenue 2017: $58,768Expenses 2017: $1,995Net Income 2017: $56,7732017

Highlighted filing

2013

Revenue$3,011
Expenses$1,537
Net Income$1,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$8,711
Mission and Program Overview

Mission

The rhode island cares foundation was formed as a non-profit organization for the exclusive benefit of, and to support the functions of the rhode island free clinic, inc. The rhode island free clinic, inc. Is a non-profit organization that provides free, quality medical care and preventive health service to individuals who do not have health insurance or cannot afford health insurance.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE FUNCTIONS OF THE RHODE ISLAND FREE CLINIC, INC. THE RHODE ISLAND FREE CLINIC, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE, QUALITY MEDICAL CARE AND PREVENTIVE HEALTH SERVICE TO INDIVIDUALS WHO DO NOT HAVE HEALTH INSURANCE OR CANNOT AFFORD HEALTH INSURANCE.$0$1,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CHAFEEPresident-$0--
ANDREW W DAVISSecretary-$0--
THOMAS N FORSYTHETreasurer-$0--
MARIE GHAZALDirector-$0--
Filing and Contact Details

Filer

EIN
43-2107840
Phone
4012746347

Signing Officer

Name
Marie Ghazal
Title
Officer
Phone
4012746347
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 3,235.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment fees. Amount: 1,537.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 14,951.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - publicly traded securities. Beg. Of year amount: 119,607. End of year amount: 136,032.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARVIN RONNING
IRS990EZ/BooksInCareOfDetail/PhoneNum04012746347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10655 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01474
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136032
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-224
IRS990EZ/GrossReceiptsAmt08711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03235
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CHAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW W DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS N FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE GHAZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136032
IRS990EZ/OtherChangesInNetAssetsAmt014951
IRS990EZ/OtherExpensesTotalAmt01537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE RHODE ISLAND CARES FOUNDATION WAS FORMED AS A NON-PROFIT ORGANIZATION FOR THE EXCLUSIVE BENEFIT OF, AND TO SUPPORT THE FUNCTIONS OF THE RHODE ISLAND FREE CLINIC, INC. THE RHODE ISLAND FREE CLINIC, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE, QUALITY MEDICAL CARE AND PREVENTIVE HEALTH SERVICE TO INDIVIDUALS WHO DO NOT HAVE HEALTH INSURANCE OR CANNOT AFFORD HEALTH INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE FUNCTIONS OF THE RHODE ISLAND FREE CLINIC, INC. THE RHODE ISLAND FREE CLINIC, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE, QUALITY MEDICAL CARE AND PREVENTIVE HEALTH SERVICE TO INDIVIDUALS WHO DO NOT HAVE HEALTH INSURANCE OR CANNOT AFFORD HEALTH INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01537
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01537
IRS990EZ/TotalProgramServiceExpensesAmt01537
IRS990EZ/TotalRevenueAmt03011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050501276
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (C) (3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE RHODE ISLAND FREE CLINIC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 14,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 119,607. END OF YEAR AMOUNT: 136,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE GHAZAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012746347
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0432107840
ReturnHeader/Filer/PhoneNum04012746347
ReturnHeader/Filer/USAddress/AddressLine10655 BROAD STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02014-10-06T12:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits