Civic Intelligence

Warren Alpert Foundation

990T • Fiscal year 2021 • EIN 05-0426623

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2023

90 Elm Street 2Providence, RI 02903

(401) 383-1331

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $194,405,328Liabilities 2011: $02011Assets 2012: $195,020,101Liabilities 2012: $02012Assets 2013: $194,288,874Liabilities 2013: $02013Assets 2014: $245,412,461Liabilities 2014: $02014Assets 2015: $387,693,043Liabilities 2015: $02015Assets 2019: $385,142,969Liabilities 2019: $02019Assets 2020: $397,661,979Liabilities 2020: $0Net Assets 2020: $397,661,9792020Assets 2021: $420,339,444Liabilities 2021: $0Net Assets 2021: $420,339,4442021Assets 2022: $418,983,149Liabilities 2022: $8,900,000Net Assets 2022: $410,083,1492022Assets 2023: $406,646,323Liabilities 2023: $6,995,655Net Assets 2023: $399,650,6682023Assets 2024: $397,286,038Liabilities 2024: $4,000,000Net Assets 2024: $393,286,0382024

Latest loaded filing

2024

Assets$397,286,038
Liabilities$4,000,000
Net Assets$393,286,038

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $187,699,752Expenses 2011: $2,270,034Net Income 2011: $185,429,7182011Revenue 2012: $18,355,218Expenses 2012: $17,633,182Net Income 2012: $722,0362012Revenue 2013: $2,316,883Expenses 2013: $2,672,959Net Income 2013: -$356,0762013Revenue 2014: $2,823,378Expenses 2014: $5,291,633Net Income 2014: -$2,468,2552014Revenue 2015: $151,447,598Expenses 2015: $9,179,420Net Income 2015: $142,268,1782015Revenue 2019: $22,203,901Expenses 2019: $20,993,109Net Income 2019: $1,210,7922019Revenue 2020: $34,230,713Expenses 2020: $21,711,703Net Income 2020: $12,519,0102020Revenue 2021: $50,408,029Expenses 2021: $27,730,564Net Income 2021: $22,677,4652021Revenue 2022: $16,515,643Expenses 2022: $26,771,938Net Income 2022: -$10,256,2952022Revenue 2023: $17,099,482Expenses 2023: $27,531,963Net Income 2023: -$10,432,4812023Revenue 2024: $21,372,293Expenses 2024: $27,736,923Net Income 2024: -$6,364,6302024

Latest loaded filing

2024

Revenue$21,372,293
Expenses$27,736,923
Net Income-$6,364,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Warren Alpert Foundation
EIN
05-0426623
Phone
4013831331
Address
90 ELM STREET 2, PROVIDENCE, RI 02903

Signing Officer

Name
August Schiesser
Title
Director/executive Director
Phone
4013831331
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Geneva Furlano
Phone
6179881000
Raw XML Appendix122 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-46921
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IRS990T/PaidTaxLiabilityAmt00
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IRS990T/PriorYearOverpaymentCreditAmt010000
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IRS990TScheduleA/TotalDeductionsAmt012465
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-821499
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01616152
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01616152
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt01603687
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01308038
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0274390
IRS990T/TaxLessCreditsAmt0274390
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IRS990T/TotalPaymentsAmt0150000
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IRS990T/TotalUBTIBeforeSection199AAmt01307619
IRS990T/TotalUBTIComputedAmt01308038
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ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUST SCHIESSER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04013831331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
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ReturnHeader/Filer/PhoneNum04013831331
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
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ReturnHeader/ReturnTs02023-02-09T15:51:16-06:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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