Civic Intelligence

North Providence Educational Foundation

EIN 47-2352235 • 501(c)3 • North Providence, RI

Profile

Educational purposes.

2240 Mineral Spring AvenueNorth Providence, RI 02911

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

246%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,333

Up $8,835 (+354%) from 2015

Liabilities

Flat

$850

Flat from 2015

Net Assets

Up

$10,483

Up $8,835 (+536%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$9,000

Up $6,402 (+246%) from 2015

Expenses

Up

$165

Up $65 (+65%) from 2015

Net Income

Up

$8,835

Up $6,337 (+254%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $8502014Assets 2015: $2,498Liabilities 2015: $850Net Assets 2015: $1,6482015Assets 2016: $11,333Liabilities 2016: $850Net Assets 2016: $10,4832016

Highlighted filing

2016

Assets$11,333
Liabilities$850
Net Assets$10,483
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2014: $0Expenses 2014: $850Net Income 2014: -$8502014Revenue 2015: $2,598Expenses 2015: $100Net Income 2015: $2,4982015Revenue 2016: $9,000Expenses 2016: $165Net Income 2016: $8,8352016

Highlighted filing

2016

Revenue$9,000
Expenses$165
Net Income$8,835
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$11,333
Liabilities
$850
Net assets
$10,483
Revenue
$9,000
Expenses
$165
Net income
$8,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.85$10.5$9.00$0.17$8.84
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.85$1.65$2.60$0.10$2.50
2014Summary only. Only limited summary data is available for this year.$0.00$0.85$0.00$0.85$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$9,000
Mission and Program Overview

Mission

Educational purposes.

Program Services

DescriptionGrantsExpenses
Educational Purposes$165-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda A SmithPresident-$0--
Lisa K JacquesSecretary-$0--
John J McNamee CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Providence Educational Foundation
EIN
47-2352235
Phone
4012331104
Address
2240 Mineral Spring Avenue, North Providence, RI 02911

Signing Officer

Name
Melinda A Smith
Title
President
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
John J McNamee CPA
Address
29 Winsor Ave, Johnston, RI 02919
Preparer
John McNamee CPA
Phone
4013745942
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $165”

Total Liabilities.1

“- Beginning $850 - Ending $850”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John J McNamee CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04012331104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 Mineral Spring Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa K Jacques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John J McNamee CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165
IRS990EZ/TotalProgramServiceExpensesAmt0165
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011598
IRS990ScheduleA/TotalSupportAmt011598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $850 - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Providence Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472352235
ReturnHeader/Filer/PhoneNum04012331104
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 Mineral Spring Avenue
ReturnHeader/Filer/USAddress/CityNm0North Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J McNamee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Winsor Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04013745942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John McNamee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T07:26:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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