Civic Intelligence

Foundation Blue Inc.

990EZ • Fiscal year 2019 • EIN 46-4671142

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.FOUNDATIONBLUE.ORG
51 Dunns Corner RoadWesterly, RI 02891

(401) 322-0841

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,866

No earlier filing loaded for comparison.

Net Assets

$8,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$62,297

No earlier filing loaded for comparison.

Expenses

$59,090

No earlier filing loaded for comparison.

Net Income

$3,207

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.

$15K$10K$5.0K$0Assets 2019: $8,866Liabilities 2019: $0Net Assets 2019: $8,8662019Assets 2020: $3,818Liabilities 2020: $0Net Assets 2020: $3,8182020Assets 2021: $7,308Liabilities 2021: $0Net Assets 2021: $7,3082021Assets 2022: $14,024Liabilities 2022: $0Net Assets 2022: $14,0242022Assets 2023: $10,631Liabilities 2023: $771Net Assets 2023: $9,8602023Assets 2024: $1,445Liabilities 2024: $937Net Assets 2024: $5082024

Highlighted filing

2019

Assets$8,866
Liabilities$0
Net Assets$8,866
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $62,297Expenses 2019: $59,090Net Income 2019: $3,2072019Revenue 2020: $62,491Expenses 2020: $67,539Net Income 2020: -$5,0482020Revenue 2021: $78,361Expenses 2021: $74,871Net Income 2021: $3,4902021Revenue 2022: $75,240Expenses 2022: $68,524Net Income 2022: $6,7162022Revenue 2023: $60,680Expenses 2023: $64,844Net Income 2023: -$4,1642023Revenue 2024: $41,387Expenses 2024: $50,739Net Income 2024: -$9,3522024

Highlighted filing

2019

Revenue$62,297
Expenses$59,090
Net Income$3,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$66,625
Mission and Program Overview

Mission

To provide financial services to poor

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SERVICES TO THE POOR, DISTRESSED,AND UNDERPRIVILEDGED IN LOCAL AND VOLKSWAGEN BASED COMMUNITY-$52,133
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTON SANTOSExecutive AssistantPT$38,600-$38,600
NANCY DEROCHAMBEAUDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation Blue Inc of Ri
EIN
46-4671142
Address
51 DUNNS CORNER ROAD, WESTERLY, RI 02891

Signing Officer

Name
Nancy D Rochambeau
Title
Director
Phone
4013220841
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Dufour & Schmitt Ltd
Address
56 EXCHANGE TERRACE FLOOR 5, PROVIDENCE, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNISCELLANEOUS 220”

Description of other expenses Part I line 16

“Description AmountADVERTISING AND MARKETING 402BANK CHARGES AND PAYAL FEES 492DONATIONA 1,500PROFESSIONAL EDUCATION 279INSURANCE 561TRAVEL AND MEALS TO EVENTS 3,899OFFICE SUPPLIES AND SOFTWARE 856SUNSCRIPTION SERVICES 337BUSINESS EXPENSE 92RAFFLE ITEMS 158LICENSES 34STATE SALES TAX 28TRAILER EXPENSE FOR EVENTS 3,255INTERNET EXPENSE 923TELEPHONE 3,046PAYROLL TAXES 3,410”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY DEROCHAMBEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04013220841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 DUNNS CORNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050774
IRS990EZ/CostOfGoodsSoldAmt04328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08866
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011303
IRS990EZ/GrossReceiptsAmt066625
IRS990EZ/GrossSalesOfInventoryAmt015631
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08866
IRS990EZ/OccupancyRentUtltsAndMaintAmt01218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DEROCHAMBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTON SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019272
IRS990EZ/OtherRevenueTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SERVICES TO POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SERVICES TO THE POOR, DISTRESSED,AND UNDERPRIVILEDGED IN LOCAL AND VOLKSWAGEN BASED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059090
IRS990EZ/TotalProgramServiceExpensesAmt052133
IRS990EZ/TotalRevenueAmt062297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONBLUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36650
IRS990ScheduleA/PublicSupportTotal170Amt018609
IRS990ScheduleA/SubstantialContributorsTotAmt032165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050774
IRS990ScheduleA/TotalSupportAmt050774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNISCELLANEOUS 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND MARKETING 402BANK CHARGES AND PAYAL FEES 492DONATIONA 1,500PROFESSIONAL EDUCATION 279INSURANCE 561TRAVEL AND MEALS TO EVENTS 3,899OFFICE SUPPLIES AND SOFTWARE 856SUNSCRIPTION SERVICES 337BUSINESS EXPENSE 92RAFFLE ITEMS 158LICENSES 34STATE SALES TAX 28TRAILER EXPENSE FOR EVENTS 3,255INTERNET EXPENSE 923TELEPHONE 3,046PAYROLL TAXES 3,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY D ROCHAMBEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013220841
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION BLUE INC OF RI
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0464671142
ReturnHeader/Filer/USAddress/AddressLine1Txt051 DUNNS CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089E356B134158BBCCD9AD170E408571D85F7B398
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089E356B134158BBCCD9AD170E408571D85F7B398
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00504942020197qtd0v1g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.18.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm010:41:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050471368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFOUR & SCHMITT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 EXCHANGE TERRACE FLOOR 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017517154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02020-07-15T10:39:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,866
Liabilities
$0
Net assets
$8,866
Revenue
$62,297
Expenses
$59,090
Net income
$3,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.94$0.51$41.4$50.7$9.35
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.77$9.86$60.7$64.8$4.16
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$75.2$68.5$6.72
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$78.4$74.9$3.49
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$62.5$67.5$5.05
2019Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$62.3$59.1$3.21