Civic Intelligence

Disosway Foundation Inc.

990PF • Fiscal year 2022 • EIN 82-1970273

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$53,930,261

Down $6,235,409 (-10%) from 2021

Net Assets

Down

$53,930,261

Down $6,235,409 (-10%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Down

$5,062,664

Down $1,832,357 (-27%) from 2021

Expenses

Up

$3,202,748

Up $616,661 (+24%) from 2021

Net Income

Down

$1,859,916

Down $2,449,018 (-57%) from 2021

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: $0Net 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

2022

Assets$53,930,261
Liabilities$0
Net Assets$53,930,261

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

2022

Revenue$5,062,664
Expenses$3,202,748
Net Income$1,859,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
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
2023-07-24
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 431 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OLD RHINEBECK AERODROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARTNERS FOR SACRED PLACES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ROOT NS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BELLE MENTE QUANTUM RACING DBA NEW YORK YACHT CLUB AMERICAN MAGIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OPERA PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SAIL NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09 NORTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11700 SANSOM STREET 10TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2SHETLAND PARK 35 CONGRESS ST SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3333 SOUTH 7TH STREET SUITE 3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4ACADEMY HOUSE 1420 LOCUST ST SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt572 FORT ADAMS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RED HOOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201970
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502840
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02780000
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/AppliedToCurrentYearAmt092787
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02687213
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02804972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02780000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02712185
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02687213
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/TotalContributionsAmt01772921
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1700000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01474218
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt137925
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt227963
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt322061
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt433231
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt530652
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt666912
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt728932
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt820459
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt930568
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc030,000 COMMON SHARES OF MURPHY OIL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1255 COMMON SHARES OF ABBVIE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc260 COMMON SHARES OF ANTHEM INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3150 COMMON SHARES OF EATON CORP PLC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4150 COMMON SHARES OF MOTOROLA SOLUTIONS INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5290 COMMON SHARES OF PRUDENTIAL FINANCIAL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6510 COMMON SHARES OF SIMON PROP GROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7225 COMMON SHARES OF TE CONNECTIVITY LTD
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8355 COMMON SHARES OF TRUST FINANCIAL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9120 COMMON SHARES OF UNION PACIFIC CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-11-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82022-03-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92022-03-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0814
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08162608
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1367
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONTAXABLE DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0286466
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0286466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt067650
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF A RESTRICTED GRANT DUE TO FAILURE TO ACHIEVE REQUIRED OUTCOME
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DUDLEY D JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt058 OCEAN VIEW HIGHWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WESTERLY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0RI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd002891
TaxesSchedule/TaxesDetail/Amt08718
TaxesSchedule/TaxesDetail/Amt1116000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08718
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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