Civic Intelligence

Simon W Wardwell Foundation

990EZ • Fiscal year 2012 • EIN 45-3697597

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
2000 Chapel View Blvd No 35002920
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$278

Flat from 2012

Net Assets

$278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Flat

$400

Flat from 2012

Expenses

Flat

$122

Flat from 2012

Net Income

Flat

$278

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $278Liabilities 2012: $0Net Assets 2012: $2782012Assets 2012: $278Liabilities 2012: $02012Assets 2013: $282Liabilities 2013: $0Net Assets 2013: $2822013Assets 2014: $287Liabilities 2014: $02014Assets 2015: $302Liabilities 2015: $0Net Assets 2015: $3022015Assets 2016: $282Liabilities 2016: $0Net Assets 2016: $2822016Assets 2017: $262Liabilities 2017: $0Net Assets 2017: $2622017Assets 2018: $292Liabilities 2018: $0Net Assets 2018: $2922018Assets 2019: $244Liabilities 2019: $0Net Assets 2019: $2442019Assets 2020: $18,145,393Liabilities 2020: $0Net Assets 2020: $18,145,3932020Assets 2021: $18,723,224Liabilities 2021: $0Net Assets 2021: $18,723,2242021Assets 2022: $18,503,416Liabilities 2022: $0Net Assets 2022: $18,503,4162022Assets 2023: $17,702,322Liabilities 2023: $12023

Highlighted filing

2012

Assets$278
Liabilities$0
Net Assets$278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $400Expenses 2012: $122Net Income 2012: $2782012Revenue 2012: $400Expenses 2012: $122Net Income 2012: $2782012Revenue 2013: $4Expenses 2013: $0Net Income 2013: $42013Revenue 2014: $5Expenses 2014: $0Net Income 2014: $52014Revenue 2015: $15Expenses 2015: $0Net Income 2015: $152015Revenue 2016: $0Expenses 2016: $20Net Income 2016: -$202016Revenue 2017: $0Expenses 2017: $20Net Income 2017: -$202017Revenue 2018: $60Expenses 2018: $30Net Income 2018: $302018Revenue 2019: $0Expenses 2019: $48Net Income 2019: -$482019Revenue 2020: $18,139,474Expenses 2020: $15,661Net Income 2020: $18,123,8132020Revenue 2021: $1,973,818Expenses 2021: $815,896Net Income 2021: $1,157,9222021Revenue 2022: $810,631Expenses 2022: $1,033,928Net Income 2022: -$223,2972022Revenue 2023: $19,297,721Expenses 2023: $1,581,547Net Income 2023: $17,716,1742023

Highlighted filing

2012

Revenue$400
Expenses$122
Net Income$278
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organization was created to provide grants, support, endowment and assistance to, or to engage directly in activities that support the studying, planning, designing, erecting, constructing, enhancing, improving, modernizing or operation in rhode island of public services including hospitals and health care facilities, educational institutions, nursing homes etc. In the areas of central falls, pawtucket, cumberland and lincoln.

Filing and Contact Details

Filer

EIN
45-3697597
Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN J PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH W WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK W EDDLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA E FARNUM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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IRS990EZ/PrimaryExemptPurpose0ORGANIZATION WAS CREATED TO PROVIDE GRANTS, SUPPORT, ENDOWMENT AND ASSISTANCE TO, OR TO ENGAGE DIRECTLY IN ACTIVITIES THAT SUPPORT THE STUDYING, PLANNING, DESIGNING, ERECTING, CONSTRUCTING, ENHANCING, IMPROVING, MODERNIZING OR OPERATION IN RHODE ISLAND OF PUBLIC SERVICES INCLUDING HOSPITALS AND HEALTH CARE FACILITIES, EDUCATIONAL INSTITUTIONS, NURSING HOMES ETC. IN THE AREAS OF CENTRAL FALLS, PAWTUCKET, CUMBERLAND AND LINCOLN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION HAS YET TO BE FUNDED.
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IRS990EZ/ProhibitedTaxShelterTrans00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278
Liabilities
$0
Net assets
$278
Revenue
$400
Expenses
$122
Net income
$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.7$0.00$19.3$1.58$17.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$0.81$1.03$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$1.97$0.82$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$18.1$0.02$18.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00