Civic Intelligence

Rhode Island Cares Foundation

990EZ • Fiscal year 2016 • EIN 43-2107840

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,412

Up $11,613 (+8.1%) from 2015

Net Assets

Up

$155,412

Up $11,613 (+8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$6,815

Up $3,373 (+98%) from 2015

Expenses

Up

$1,795

Up $16 (+0.9%) from 2015

Net Income

Up

$5,020

Up $3,357 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$155,412
Liabilities$0
Net Assets$155,412
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$6,815
Expenses$1,795
Net Income$5,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,121
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$1,795
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CHAFEEPresident-$0--
ANDREW W DAVISSecretary-$0--
DOMENIC DELMONICOTreasurer-$0--
MARIE GHAZALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Cares Foundation
EIN
43-2107840
Phone
4012746347
Address
655 BROAD STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Marie Ghazal
Title
Officer
Phone
4012746347
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

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

“Description: dividend income. Amount: 4,058.”

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

“Description: investment fees. Amount: 1,795.”

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

“Description: unrealized gain on investments. Amount: 6,593.”

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

“Description: investments - publicly traded securities. Beg. Of year amount: 143,799. End of year amount: 155,412.”

Raw XML Appendix163 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/BusinessNameLine1Txt0JOHN DOMALESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04012746347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05306
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05020
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155412
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02757
IRS990EZ/GrossReceiptsAmt012121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04058
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155412
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/PersonNm2DOMENIC DELMONICO
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/BOYAmt0143799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155412
IRS990EZ/OtherChangesInNetAssetsAmt06593
IRS990EZ/OtherExpensesTotalAmt01795
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/ProgramServiceExpensesAmt01795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt08063
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/TotalExpensesAmt01795
IRS990EZ/TotalProgramServiceExpensesAmt01795
IRS990EZ/TotalRevenueAmt06815
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050501276
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE RHODE ISLAND FREE CLINIC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 143,799. END OF YEAR AMOUNT: 155,412.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE GHAZAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012746347
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0432107840
ReturnHeader/Filer/PhoneNum04012746347
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0937A8EC01B65D679C972E48C669470AD9CC4E7A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0937A8EC01B65D679C972E48C669470AD9CC4E7A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.19.136
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02017-11-13T15:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,412
Liabilities
$0
Net assets
$155,412
Revenue
$6,815
Expenses
$1,795
Net income
$5,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.02$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.02$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03$0.01$0.02