Civic Intelligence

The Picerne Family Charitable Foundation

990PF • Fiscal year 2019 • EIN 05-0487100

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 28, 2020

Organization Profile
4518 North 32nd StreetPhoenix, AZ 85018

(401) 732-3700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,167,948

Up $651,367 (+4.5%) from 2018

Net Assets

Up

$15,167,948

Up $651,367 (+4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$1,797,648

Up $1,092,009 (+155%) from 2018

Expenses

Up

$1,146,281

Up $645,270 (+129%) from 2018

Net Income

Up

$651,367

Up $446,739 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $775,218Liabilities 2011: $02011Assets 2012: $1,747,624Liabilities 2012: $12012Assets 2013: $3,517,884Liabilities 2013: $02013Assets 2014: $4,229,551Liabilities 2014: $02014Assets 2015: $4,987,607Liabilities 2015: $02015Assets 2017: $14,311,995Liabilities 2017: $42Net Assets 2017: $14,311,9532017Assets 2018: $14,516,581Liabilities 2018: $0Net Assets 2018: $14,516,5812018Assets 2019: $15,167,948Liabilities 2019: $0Net Assets 2019: $15,167,9482019Assets 2020: $17,744,839Liabilities 2020: $0Net Assets 2020: $17,744,8392020Assets 2021: $17,723,979Liabilities 2021: $0Net Assets 2021: $17,723,9792021Assets 2022: $17,623,378Liabilities 2022: $19,444Net Assets 2022: $17,603,9342022Assets 2023: $18,859,018Liabilities 2023: $0Net Assets 2023: $18,859,0182023Assets 2024: $20,464,906Liabilities 2024: $0Net Assets 2024: $20,464,9062024Assets 2025: $23,907,072Liabilities 2025: $0Net Assets 2025: $23,907,0722025

Highlighted filing

2019

Assets$15,167,948
Liabilities$0
Net Assets$15,167,948
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $87,003Expenses 2011: $74,658Net Income 2011: $12,3452011Revenue 2012: $1,127,586Expenses 2012: $155,180Net Income 2012: $972,4062012Revenue 2013: $1,978,437Expenses 2013: $208,177Net Income 2013: $1,770,2602013Revenue 2014: $963,381Expenses 2014: $251,714Net Income 2014: $711,6672014Revenue 2015: $981,242Expenses 2015: $223,186Net Income 2015: $758,0562015Revenue 2017: $6,529,020Expenses 2017: $879,284Net Income 2017: $5,649,7362017Revenue 2018: $705,639Expenses 2018: $501,011Net Income 2018: $204,6282018Revenue 2019: $1,797,648Expenses 2019: $1,146,281Net Income 2019: $651,3672019Revenue 2020: $3,975,086Expenses 2020: $1,398,195Net Income 2020: $2,576,8912020Revenue 2021: $1,798,443Expenses 2021: $1,819,303Net Income 2021: -$20,8602021Revenue 2022: $1,729,898Expenses 2022: $1,849,943Net Income 2022: -$120,0452022Revenue 2023: $3,138,344Expenses 2023: $1,883,260Net Income 2023: $1,255,0842023Revenue 2024: $4,017,326Expenses 2024: $2,411,438Net Income 2024: $1,605,8882024Revenue 2025: $6,111,923Expenses 2025: $2,669,757Net Income 2025: $3,442,1662025

Highlighted filing

2019

Revenue$1,797,648
Expenses$1,146,281
Net Income$651,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD RS PICERNETrustee-$0--
DAVID R PICERNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Picerne Family Charitable Foundation
EIN
05-0487100
Phone
4017323700
Address
4518 NORTH 32ND STREET, PHOENIX, AZ 85018

Signing Officer

Name
Ronald R S Picerne
Title
Trustee
Phone
4017323700
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Gerald Iadeluca
Phone
4014214800
Raw XML AppendixShowing 400 of 974 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/GrantOrContributionPurposeTxt62SUPPORT CHARITABLE OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN EXPRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANIMAL RESCUE LEAGUE OF RHODE ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOSTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BREAKTHROUGH PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BRISTOL COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BROWN SPORTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BUTTON HOLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHILD MIND INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9COLLEGE OF COASTAL GEORGIA OFFICE OF FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10COLONIAL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COMMUNITY PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CRANSTON HIGH SCHOOL EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CRANSTON HIGH SCHOOL WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CROSSROADS RHODE ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15DAVID R PICERNE CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16EAST PROVIDENCE HIGH SCHOOL

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,167,948
Liabilities
$0
Net assets
$15,167,948
Revenue
$1,797,648
Expenses
$1,146,281
Net income
$651,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$6.11$2.67$3.44
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$4.02$2.41$1.61
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$3.14$1.88$1.26
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.02$17.6$1.73$1.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.80$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$3.98$1.40$2.58
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.80$1.15$0.65
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.71$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.53$0.88$5.65
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$0.98$0.22$0.76
2014Summary only. Only limited summary data is available for this year.$4.23$0.00$0.96$0.25$0.71
2013Summary only. Only limited summary data is available for this year.$3.52$0.00$1.98$0.21$1.77
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.13$0.16$0.97
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.09$0.07$0.01
Peer Organizations

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