HAFFENREFFER FAMILY FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HAFFENREFFER FAMILY FUND (EIN 05-6012787)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349310751
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T16:35:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 056012787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAFFENREFFER FAMILY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAFF | BusinessNameControlTxt |
| Phone | 4012744564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER REID | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4012744564 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA COON | PreparerPersonNm |
| PTIN | P01754645 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CICILLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,745,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NOT APPLICABLE | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF THE RHODE ISLAND COMMUNITY FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,071,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $540,231 | PYTotalRevenueAmt |
| CY Total Revenue | $1,071,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $933,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $947,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,466 | PYOtherExpensesAmt |
| CY Other Expenses | $112,536 | CYOtherExpensesAmt |
| PY Total Expenses | $1,042,464 | PYTotalExpensesAmt |
| CY Total Expenses | $1,060,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$502,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,381,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,878,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,381,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,878,529 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF THE RHODE ISLAND COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $947,854 | ExpenseAmt |
| Grant | $947,854 | GrantAmt |
| Desc | AWARDING GRANTS FOR CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $947,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RI COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012744564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID CICILLINE | |||||||
| SECRETARY/RIF PRESIDENT & CEO | 0.80 | 43.20 | Yes (X) | Yes (X) | $0 | $795,906 | $44,136 |
| JENNIFER REID | |||||||
| TREASURER/ RIF CFO | 0.80 | 40.00 | Yes (X) | Yes (X) | $0 | $282,816 | $20,089 |
| BRIDGET BARATTA | |||||||
| TRUSTEE/ RIF VP DEVELOPMENT | 0.30 | 40.00 | Yes (X) | $0 | $236,971 | $44,896 | |
| DANIEL KERTZNER | |||||||
| TRUSTEE/ RIF SR PHILANTHROPY ADVISOR | 0.30 | 40.00 | Yes (X) | $0 | $180,987 | $31,743 | |
| CHRISTINE PELLEGRI | |||||||
| TRUSTEE/ RIF SR PHILANTHROPY ADVISOR | 0.30 | 40.00 | Yes (X) | $0 | $150,286 | $41,679 | |
| KELLY RILEY | |||||||
| TRUSTEE/ RIF STEWARDSHIP OFFICER | 0.80 | 40.00 | Yes (X) | $0 | $128,377 | $37,590 | |
| ADRIAN BONEY | |||||||
| TRUSTEE/ RIF FUNDING & DEV OFFICER | 0.30 | 40.00 | Yes (X) | $0 | $82,244 | $20,364 | |
| KRISTEN HAFFENREFFER | |||||||
| CHAIRPERSON | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HAFFENREFFER | |||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARL HAFFENREFFER | |||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS HAFFENREFFER | |||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUDOLF F HAFFENREFFER IV | |||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BAKER DORSEY | |||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,857,587 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,383 | TotalRevenueColumnAmt |
| Exclusion | $181,383 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,564,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,673,578 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $890,603 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $890,603 | TotalRevenueColumnAmt |
| Exclusion | $890,603 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,071,986 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,854 | TotalAmt |
| Program Services | $947,854 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,900 | TotalAmt |
| Management And General | $37,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE SUPPORT | Desc |
| Total | $74,636 | TotalAmt |
| Management And General | $74,636 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,390 | TotalAmt |
| Program Services | $947,854 | ProgramServicesAmt |
| Management And General | $112,536 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,460 | BOYAmt |
| EOY | $176,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,604,784 | BOYAmt |
| EOY | $7,556,976 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,306 | BOYAmt |
| EOY | $8,145,095 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,381,550 | BOYAmt |
| EOY | $15,878,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,381,550 | BOYAmt |
| EOY | $15,878,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,381,550 | BOYAmt |
| EOY | $15,878,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,381,550 | BOYAmt |
| EOY | $15,878,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $485,383 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 31 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RI COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222604963 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $20,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 31 | SupportedOrganizationsTotalCnt |
| Support Sum | $20,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | HAFFENREFFER FAMILY FUND ("HFF") IS A TYPE I SUPPORTING ORGANIZATION CONTROLLED BY THE RHODE ISLAND COMMUNITY FOUNDATION ("RICF"), WITH RICF HAVING THE AUTHORITY UNDER HFF'S TRUST INSTRUMENT TO APPOINT THE MAJORITY OF HFF'S TRUSTEES. AS A TYPE I SUPPORTING ORGANIZATION, HFF IS PERMITTED TO DESIGNATE ITS SUPPORTED ORGANIZATIONS BY CLASS OR PURPOSE. AS SUCH, HFF'S TRUST INSTRUMENT PROVIDES THAT IT IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, CULTURAL, MEDICAL AND EDUCATIONAL PURPOSES, BY MAKING DISTRIBUTIONS FOR CHARITABLE, CULTURAL, MEDICAL AND EDUCATIONAL USES AND PURPOSES," WITH NOT LESS THAN 50% OF "EACH ANNUAL DISTRIBUTION SHALL BE MADE TO ORGANIZATIONS LOCATED WITHIN THE STATE OF RHODE ISLAND." THE TRUST INSTRUMENT FURTHER PROVIDES THAT THE TRUSTEES WILL CONSIDER HFF'S PRIOR GRANT MAKING HISTORY WHEN MAKING DISTRIBUTIONS. ALL OF HFF'S GRANTEES REPORTED ON FORM 990, SCHEDULE I, PART II WERE DESCRIBED IN SECTION 501(C)(3). |
| PART IV, PART I, LINE 12G: | PLEASE REFER TO SCHEDULE I, PART II FOR LISTING OF ALL SUPPORTED ORGANIZATIONS. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,381,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,519,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $947,854 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $74,636 | AdministrativeExpensesAmt |
| End Year Balance | $15,878,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,480,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,907,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $933,998 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $72,596 | AdministrativeExpensesAmt |
| End Year Balance | $15,381,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,215,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,805,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $858,034 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $72,327 | AdministrativeExpensesAmt |
| End Year Balance | $14,480,422 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,990,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,066,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $771,360 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $69,443 | AdministrativeExpensesAmt |
| End Year Balance | $17,215,942 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,330,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,595,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $868,034 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,568 | AdministrativeExpensesAmt |
| End Year Balance | $14,990,480 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FLEXIBLE CAPITAL | $4,713,712 | F |
| PRIVATE CAPITAL | $2,294,565 | F |
| REAL ASSETS CAPITAL | $1,046,252 | F |
| OTHER INVESTMENTS | $90,566 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,145,095 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MANAGED AS PERMANENT FUNDS WITH A DISCIPLINED LONG-TERM INVESTMENT OBJECTIVE AND STRATEGY. CAREFUL MANAGEMENT OF THE ASSETS IS DESIGNATED TO ENSURE A TOTAL RETURN NECESSARY TO PRESERVE AND ENHANCE THE FUND'S PRINCIPAL AND AT THE SAME TIME PROVIDE A DEPENDABLE SOURCE OF INCOME FOR THE ORGANIZATION. |
| PART X, LINE 2: | HAFFENREFFER FAMILY FUND IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE RHODE ISLAND COMMUNITY FOUNDATION (THE FOUNDATION), WHICH INCLUDES THE FOLLOWING FOOTNOTE ON TAX STATUS: EACH OF THE ENTITIES COMPRISING THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THER INTERNAL REVENUE CODE (THE CODE) AND IS GEREALLY EXEMPT FROM INCOME TAXES PERSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION MAINTAINS ITS TAX-EXEMPT STATUS BY FULFILLING ITS MISSION AND THE VAST MAJORITY OF ITS OPERATIONS AND REVENUE ARE EXEMPT FROM INCOME TAX. MANAGEMENT ASSERTS THAT NO UNCERTAIN TAX POSITIONS EXISTS FOR THE FOUNDATION AT DECEMEBER 31, 2024. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMOS HOUSE | ||||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | 050387218 | 501(C)(3) | $15,000 | $0 | BASIC HUMAN NEEDS |
| BROWN UNIVERSITY | ||||||||
| OFFICE OF THE PRESIDENT | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $67,500 | $0 | EDUCATIONAL SUCCESS |
| CHRIST LUTHERAN CHURCH | ||||||||
| 1 SELMA AVENUE | WEBSTER GROVES | MO | 63119 | 430666741 | 501(C)(3) | $9,000 | $0 | FAITH-BASED |
| CITY ACADEMY | ||||||||
| 4175 N KINGSHIGHWAY BOULEVARD | ST LOUIS | MO | 63115 | 311619379 | 501(C)(3) | $6,000 | $0 | EDUCATIONAL SUCCESS |
| CROSSROADS RHODE ISLAND | ||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050259094 | 501(C)(3) | $10,000 | $0 | BASIC HUMAN NEEDS |
| DAY ONE | ||||||||
| 100 MEDWAY STREET | PROVIDENCE | RI | 02906 | 050385696 | 501(C)(3) | $15,000 | $0 | HEALTHY LIVES |
| DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND | ||||||||
| 645 ELMWOOD AVENUE | PROVIDENCE | RI | 029071435 | 050258886 | 501(C)(3) | $10,000 | $0 | BASIC HUMAN NEEDS |
| FAMILY SERVICE OF RHODE ISLAND INC | ||||||||
| 9 PLEASANT STREET | PROVIDENCE | RI | 02906 | 050258858 | 501(C)(3) | $15,000 | $0 | CHILDREN AND FAMILY |
| FIDELITY CHARITABLE GIFT FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 452770001 | 110303001 | 501(C)(3) | $79,891 | $0 | GENERAL SUPPORT |
| FUND FOR UCAP | ||||||||
| 75 CARPENTER STREET | PROVIDENCE | RI | 02903 | 260656828 | 501(C)(3) | $20,000 | $0 | EDUCATIONAL SUCCESS |
| LUCY'S HEARTH | ||||||||
| 19 VALLEY ROAD | MIDDLETOWN | RI | 02842 | 222566612 | 501(C)(3) | $7,500 | $0 | BASIC HUMAN NEEDS |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $18,391 | $0 | HEALTHY LIVES |
| NONVIOLENCE INSTITUTE | ||||||||
| 265 OXFORD STREET | PROVIDENCE | RI | 02905 | 050517863 | 501(C)(3) | $10,250 | $0 | EQUITY |
| PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND | ||||||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | 060263565 | 501(C)(3) | $50,000 | $0 | HEALTHY LIVES |
| RHODE ISLAND BUSINESS DEVELOPMENT INSTITUTE | ||||||||
| 220 SMITH STREET | PROVIDENCE | RI | 02908 | 471151685 | 501(C)(3) | $15,000 | $0 | EQUITY |
| RHODE ISLAND COMMUNITY FOOD BANK | ||||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | $15,000 | $0 | BASIC HUMAN NEEDS |
| RHODE ISLANDERS SPONSORING EDUCATION | ||||||||
| 11 SOUTH ANGELL STREET 394 | PROVIDENCE | RI | 02906 | 061470525 | 501(C)(3) | $20,000 | $0 | BASIC HUMAN NEEDS |
| RHODE ISLAND HOSPITAL | ||||||||
| PO BOX H | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $70,000 | $0 | HEALTHY LIVES |
| RHODE ISLAND PBS FOUNDATION | ||||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | 222859005 | 501(C)(3) | $20,000 | $0 | ARTS AND CULTURE |
| SOUTHSIDE COMMUNITY LAND TRUST | ||||||||
| 404 BROAD STREET | PROVIDENCE | RI | 02907 | 050394224 | 501(C)(3) | $40,000 | $0 | ENVIRONMENT |
| RHODE ISLAND FOUNDATION | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 222604963 | 501(C)(3) | $20,000 | $0 | STEINBERG CIVIC LEADERSHIP FUND |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $7,500 | $0 | HEALTHY LIVES |
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 1864 POST ROAD | DARIEN | CT | 06820 | 060662180 | 501(C)(3) | $19,000 | $0 | FAITH-BASED |
| THE COMMUNITY FUND OF DARIEN | ||||||||
| 30 OLD KINGS HIGHWAY SOUTH 1ST FL | DARIEN | CT | 06820 | 060737286 | 501(C)(3) | $6,401 | $0 | BASIC HUMAN NEEDS |
| THE NATURE CONSERVANCY | ||||||||
| RHODE ISLAND FIELD OFFICE | PROVIDENCE | RI | 029065206 | 530242652 | 501(C)(3) | $12,500 | $0 | ENVIRONMENT |
| THE PROVIDENCE ATHENAEUM | ||||||||
| 251 BENEFIT STREET | PROVIDENCE | RI | 029032799 | 050258928 | 501(C)(3) | $7,500 | $0 | EDUCATIONAL SUCCESS |
| THE PROVIDENCE CENTER | ||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050316969 | 501(C)(3) | $10,000 | $0 | HEALTHY LIVES |
| THE SALVATION ARMY - NASHUA NEW HAMPSHIRE | ||||||||
| 1 MONTGOMERY AVENUE | NASHUA | NH | 03060 | 135562351 | 501(C)(3) | $39,964 | $0 | BASIC HUMAN NEEDS |
| THE SANCTUARY UNITED PENTECOSTAL CHURCH INC | ||||||||
| PO BOX 623 | HUDSON | NH | 03051 | 020346240 | 501(C)(3) | $39,964 | $0 | FAITH-BASED |
| WORLD WILDLIFE FUND INC | ||||||||
| 1250 24TH STREET NW PO BOX 97180 | WASHINGTON | DC | 200371193 | 521693387 | 501(C)(3) | $7,500 | $0 | ENVIRONMENT |
| YMCA OF GREATER NASHUA | ||||||||
| 24 STADIUM DRIVE | NASHUA | NH | 03062 | 020222250 | 501(C)(3) | $39,964 | $0 | CHILDREN AND FAMILY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS THE NON-PROFIT STATUS AVAILABLE THROUGH GUIDESTAR CHARITY CHECK BEFORE MAKING A GRANT. FOR GRANTS WITH PURPOSES OTHER THAN GENERAL SUPPORT, THE ORGANIZATION WOULD REQUIRE A DETAILED REPORT ON THE USE OF GRANT FUNDS BEFORE A SUBSEQUENT GRANT IS MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID CICILLINE | ||||||||||||||
| SECRETARY/RIF PRESIDENT & CEO | $0 | $683,597 | $0 | $75,833 | $0 | $36,476 | $0 | $31,050 | $0 | $13,086 | $0 | $840,042 | $0 | $0 |
| JENNIFER REID | ||||||||||||||
| TREASURER/ RIF CFO | $0 | $265,568 | $0 | $10,000 | $0 | $7,248 | $0 | $18,385 | $0 | $1,704 | $0 | $302,905 | $0 | $0 |
| BRIDGET BARATTA | ||||||||||||||
| TRUSTEE/ RIF VP DEVELOPMENT | $0 | $230,589 | $0 | $5,000 | $0 | $1,382 | $0 | $21,812 | $0 | $23,084 | $0 | $281,867 | $0 | $0 |
| DANIEL KERTZNER | ||||||||||||||
| TRUSTEE/ RIF SR PHILANTHROPY ADVISOR | $0 | $173,611 | $0 | $5,000 | $0 | $2,376 | $0 | $16,581 | $0 | $15,162 | $0 | $212,730 | $0 | $0 |
| CHRISTINE PELLEGRI | ||||||||||||||
| TRUSTEE/ RIF SR PHILANTHROPY ADVISOR | $0 | $143,355 | $0 | $5,000 | $0 | $1,931 | $0 | $14,256 | $0 | $27,423 | $0 | $191,965 | $0 | $0 |
| KELLY RILEY | ||||||||||||||
| TRUSTEE/ RIF STEWARDSHIP OFFICER | $0 | $123,058 | $0 | $5,000 | $0 | $319 | $0 | $12,375 | $0 | $25,215 | $0 | $165,967 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS HAFFENREFFER IS THE SON OF RUDOLF F HAFFENREFFER IV. KRISTEN HAFFENREFFER IS THE DAUGHTER OF DAVID HAFFENREFFER. DAVID HAFFENREFFER AND KARL HAFFENREFFER ARE BROTHERS. CAROLYN BAKER DORSEY IS THE NIECE OF RUDOLF F HAFFENREFFER IV, AND COUSIN OF DAVID HAFFENREFFER AND KARL HAFFENREFFER. DAVID HAFFENREFFER AND KARL HAFFENREFFER ARE COUSINS OF RUDOLF F HAFFENREFFER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE RHODE ISLAND COMMUNITY FOUNDATION HAS THE AUTHORITY TO APPOINT MORE THAN 50% OF THE BOARD OF DIRECTORS FOR THE HAFFENREFFER FAMILY FUND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS DELEGATED OVERSIGHT OF THE ORGANIZATION'S FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" TO THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE ORGANIZATION THAT ALL MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE, AND IN SOME INSTANCES REFRAIN FROM, ENGAGING IN BUSINESS PRACTICES OR CONDUCT WHICH COULD CONSTITUTE AS CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTEREST OF THE ORGANIZATION. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS AND OFFICERS ARE IDENTIFIED AND ADDRESSED TO ASSURE THAT THE ORGANIZATION IS TREATED FAIRLY IN ALL BUSINESS DEALINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SUPPORTED ORGANIZATION'S WEBSITE AT WWW.RIFOUNDATION.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | |||||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 222604963 | COMMUNITY FOUNDATION | RI | 501 (C) (3) | 8 | N/A | 0 | |
| THE DOWNCITY PARTNERSHIP INC | |||||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | 050514476 | SUPPORTING ORGANIZATION | RI | 501 (C) (3) | 12A, I | Yes (1) | THE RHODE ISLAND FOUNDATION | |
| THE JUNE ROCKWELL LEVY FOUNDATION INC | |||||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | 046074284 | SUPPORTING ORGANIZATION | RI | 501 (C) (3) | 12A, I | Yes (1) | THE RHODE ISLAND FOUNDATION | |
| THE RHODE ISLAND CHARITIES TRUST | |||||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | 050458759 | SUPPORTING ORGANIZATION | RI | 501 (C) (3) | 12A, I | Yes (1) | THE RHODE ISLAND FOUNDATION | |
| JEWISH FEDERATION FOUND OF GREATER RI | |||||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | 050259003 | SUPPORTING ORGANIZATION | RI | 501 (C) (3) | 12A, I | Yes (1) | THE RHODE ISLAND FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| THE RIF COMMUNITY FOUNDATION CRUT (9) | ||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | INVESTMENTS | RI | THE RI COMMUNITY FOUNDATION | T | Yes (1) |
| THE RIF COMMUNITY FOUNDATION CLAT (1) | ||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | INVESTMENTS | RI | THE RI COMMUNITY FOUNDATION | T | Yes (1) |
| THE RIF COMMUNITY FOUNDATION POOLED INCOME FUNDS (8) | ||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | INVESTMENTS | RI | THE RI COMMUNITY FOUNDATION | T | Yes (1) |
| THE RIF COMMUNITY FOUNDATION CLUT (1) | ||||||||
| C/O RI FOUNDATION ONE UNION STATION | PROVIDENCE | RI | 02903 | INVESTMENTS | RI | THE RI COMMUNITY FOUNDATION | T | Yes (1) |
| JEWISH FEDERATION FOUNDATION CRAT (1) | ||||||||
| C/O JEWISH FEDERATION FOUNDATION ON | PROVIDENCE | RI | 02903 | INVESTMENTS | RI | JEWISH FEDERATION FOUNDATION OF GREATER RI | T | Yes (1) |
| JEWISH FEDERATION FOUNDATION CRUT (1) | ||||||||
| C/O JEWISH FEDERATION FOUNDATION ON | PROVIDENCE | RI | 02903 | INVESTMENTS | RI | JEWISH FEDERATION FOUNDATION OF GREATER RI | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |