Civic Intelligence

Sunset Cove Foundation

990PF • Fiscal year 2021 • EIN 45-4455219

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
61 Asylum RoadWarren, RI 02885

(401) 486-6198

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$701,456

Down $19,887 (-2.8%) from 2020

Net Assets

Down

$701,456

Down $19,887 (-2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Down

$21,621

Down $25,231 (-54%) from 2020

Expenses

Down

$41,508

Down $53,877 (-56%) from 2020

Net Income

Up

-$19,887

Up $28,646 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2013: $956,422Liabilities 2013: $02013Assets 2014: $952,168Liabilities 2014: $0Net Assets 2014: $952,1682014Assets 2015: $858,785Liabilities 2015: $0Net Assets 2015: $858,7852015Assets 2016: $862,147Liabilities 2016: $0Net Assets 2016: $862,1472016Assets 2017: $798,454Liabilities 2017: $0Net Assets 2017: $798,4542017Assets 2018: $772,442Liabilities 2018: $0Net Assets 2018: $772,4422018Assets 2019: $769,003Liabilities 2019: $0Net Assets 2019: $769,0032019Assets 2020: $721,343Liabilities 2020: $0Net Assets 2020: $721,3432020Assets 2021: $701,456Liabilities 2021: $0Net Assets 2021: $701,4562021Assets 2022: $681,059Liabilities 2022: $0Net Assets 2022: $681,0592022Assets 2023: $683,332Liabilities 2023: $0Net Assets 2023: $683,3322023Assets 2024: $639,925Liabilities 2024: $0Net Assets 2024: $639,9252024

Highlighted filing

2021

Assets$701,456
Liabilities$0
Net Assets$701,456
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2013: $22,307Expenses 2013: $88,459Net Income 2013: -$66,1522013Revenue 2014: $63,416Expenses 2014: $65,791Net Income 2014: -$2,3752014Revenue 2015: $24,596Expenses 2015: $117,979Net Income 2015: -$93,3832015Revenue 2016: $24,895Expenses 2016: $21,533Net Income 2016: $3,3622016Revenue 2017: $29,352Expenses 2017: $93,045Net Income 2017: -$63,6932017Revenue 2018: $48,056Expenses 2018: $74,068Net Income 2018: -$26,0122018Revenue 2019: $44,964Expenses 2019: $48,403Net Income 2019: -$3,4392019Revenue 2020: $46,852Expenses 2020: $95,385Net Income 2020: -$48,5332020Revenue 2021: $21,621Expenses 2021: $41,508Net Income 2021: -$19,8872021Revenue 2022: $74,927Expenses 2022: $95,324Net Income 2022: -$20,3972022Revenue 2023: $24,444Expenses 2023: $22,171Net Income 2023: $2,2732023Revenue 2024: $34,855Expenses 2024: $78,262Net Income 2024: -$43,4072024

Highlighted filing

2021

Revenue$21,621
Expenses$41,508
Net Income-$19,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER M HOWERPresident-$0--
LEE M HOWERTreasurer-$0--
LINDA HOWER BATESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Cove Foundation
EIN
45-4455219
In Care Of
% LEE HOWER
Phone
4014866198
Address
61 Asylum Road, Warren, RI 02885

Signing Officer

Name
Lee Hower
Title
Treasurer
Phone
4014866198
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Brian Frenette
Phone
4012737600
Raw XML Appendix327 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt061 ASYLUM ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WARREN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002885
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LEE HOWER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04014866198
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LEE M HOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Wheeler School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0216 Hope Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Providence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002906
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028907
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt031060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035929
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt031060
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04869
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028907
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054294
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085354
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0407
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0407
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM INV - SOCIAL CAP FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012234
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012234
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/Amt1302
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt063
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Hower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04014866198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Cove Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0454455219
ReturnHeader/Filer/InCareOfNm0% LEE HOWER
ReturnHeader/Filer/PhoneNum04014866198
ReturnHeader/Filer/USAddress/AddressLine1Txt061 Asylum Road
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EXCHANGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04012737600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Frenette
ReturnHeader/ReturnTs02022-05-02T07:41:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hower
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$701,456
Liabilities
$0
Net assets
$701,456
Revenue
$21,621
Expenses
$41,508
Net income
-$19,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.35$0.78$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.75$0.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.22$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.47$0.95$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.45$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.48$0.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.29$0.93$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.25$1.18$0.93
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.63$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$9.56$0.00$0.22$0.88$0.66