Civic Intelligence

Disosway Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-1970273

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

58 Ocean View HighwayWesterly, RI 02891

(315) 436-5431

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$53,582,238

Up $2,191,212 (+4.3%) from 2019

Net Assets

Up

$53,582,238

Up $2,191,212 (+4.3%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Up

$2,944,305

Up $1,670,882 (+131%) from 2019

Expenses

Down

$2,399,958

Down $101,880 (-4.1%) from 2019

Net Income

Up

$544,347

Up $1,772,762 (+144%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2019: $51,391,026Liabilities 2019: $1Net Assets 2019: $51,391,0262019Assets 2020: $53,582,238Liabilities 2020: $1Net Assets 2020: $53,582,2382020Assets 2021: $60,165,670Liabilities 2021: $1Net Assets 2021: $60,165,6702021Assets 2022: $53,930,261Liabilities 2022: $1Net Assets 2022: $53,930,2612022Assets 2023: $68,120,975Liabilities 2023: $1Net Assets 2023: $68,120,9752023Assets 2024: $74,701,418Liabilities 2024: $0Net Assets 2024: $74,701,4182024

Highlighted filing

2020

Assets$53,582,238
Liabilities$1
Net Assets$53,582,238

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $1,273,423Expenses 2019: $2,501,838Net Income 2019: -$1,228,4152019Revenue 2020: $2,944,305Expenses 2020: $2,399,958Net Income 2020: $544,3472020Revenue 2021: $6,895,021Expenses 2021: $2,586,087Net Income 2021: $4,308,9342021Revenue 2022: $5,062,664Expenses 2022: $3,202,748Net Income 2022: $1,859,9162022Revenue 2023: $6,825,091Expenses 2023: $2,998,949Net Income 2023: $3,826,1422023Revenue 2024: $7,472,550Expenses 2024: $3,177,777Net Income 2024: $4,294,7732024

Highlighted filing

2020

Revenue$2,944,305
Expenses$2,399,958
Net Income$544,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY D JOHNSONDirector, President & Trea-$0--
THOMAS E KRUGERDirector, Asst. Secretary-$0--
CAROLE H JOHNSONDirector, Secretary & VP-$0--
Filing and Contact Details

Filer

Filer Name
Disosway Foundation Inc
EIN
82-1970273
Phone
3154365431
Address
58 OCEAN VIEW HIGHWAY, WESTERLY, RI 02891

Signing Officer

Name
Dudley D Johnson
Title
President
Phone
3154365431
Signed
2021-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Firley Moran Freer & Eassa CPA Pc
Address
125 EAST JEFFERSON STREET SUITE 920, SYRACUSE, NY 13202
Preparer
Mark S Reid
Phone
3154727045
Raw XML AppendixShowing 400 of 444 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, SECRETARY & VP
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BELLA MENTE QUANTUM RACING ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OLD RHINEBECK AERODROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OPERA PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PARTNERS FOR SACRED PLACES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ROOT NS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BALLET HISPANICO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21420 LOCUST ST 210
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4SHETLAND PARK 35 CONGRESS ST SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5167 W 889TH ST 1901
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RED HOOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319103
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02219000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0209482
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02009518
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02321816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02219000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02112334
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02009518
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DUDLEY D JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DUDLEY D JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt058 OCEAN VIEW HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt158 OCEAN VIEW HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WESTERLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WESTERLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002891
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102891
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0592275
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0118580
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1473695
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc015,000 PTP UNITS OF ALLIANCEBERNSTEIN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15,000 SHARES OF DUKE ENERGY CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-10-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-11-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0767
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONTAXABLE DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0862
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1145757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145757
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-2296
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt128622
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-107
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3335
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AB GLOBAL RESEARCH INSIGHT K-1 - OTHER LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ALLIANCEBERNSTEIN HOLDING LP K-1 - ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ALLIANCEBERNSTEIN HOLDING LP K-1 - RE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ALLIANCEBERNSTEIN HOLDING LP K-1 - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-2296
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt128622
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-107
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3335
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-2296
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt128622
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-107
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3335
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01647632
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DUDLEY D JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt058 OCEAN VIEW HIGHWAY

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