Civic Intelligence

Pisa Foundation

990PF • Fiscal year 2014 • EIN 05-0494285

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 09, 2015

Organization Profile
121 Hidden Mere LaneN Kingstown, RI 02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,021,747

Down $18,037 (-0.6%) from 2013

Net Assets

Down

$3,021,747

Down $18,037 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$516,093

Up $123,007 (+31%) from 2013

Expenses

Down

$156,672

Down $39,121 (-20%) from 2013

Net Income

Up

$359,421

Up $162,128 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,574,288Liabilities 2010: $0Net Assets 2010: $2,574,2882010Assets 2011: $2,934,230Liabilities 2011: $0Net Assets 2011: $2,934,2302011Assets 2012: $3,079,425Liabilities 2012: $0Net Assets 2012: $3,079,4252012Assets 2013: $3,039,784Liabilities 2013: $0Net Assets 2013: $3,039,7842013Assets 2014: $3,021,747Liabilities 2014: $0Net Assets 2014: $3,021,7472014Assets 2015: $3,416,471Liabilities 2015: $02015Assets 2016: $3,428,135Liabilities 2016: $17,292Net Assets 2016: $3,410,8432016Assets 2017: $3,577,886Liabilities 2017: $17,292Net Assets 2017: $3,560,5942017Assets 2018: $3,698,886Liabilities 2018: $20,297Net Assets 2018: $3,678,5892018Assets 2019: $4,049,700Liabilities 2019: $0Net Assets 2019: $4,049,7002019Assets 2020: $4,256,824Liabilities 2020: $1,500Net Assets 2020: $4,255,3242020Assets 2021: $4,427,083Liabilities 2021: $0Net Assets 2021: $4,427,0832021Assets 2022: $4,933,918Liabilities 2022: $0Net Assets 2022: $4,933,9182022Assets 2023: $5,137,947Liabilities 2023: $0Net Assets 2023: $5,137,9472023Assets 2024: $5,377,473Liabilities 2024: $0Net Assets 2024: $5,377,4732024

Highlighted filing

2014

Assets$3,021,747
Liabilities$0
Net Assets$3,021,747
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $121,6572010Expenses 2011: $75,2452011Expenses 2012: $282,1152012Revenue 2013: $393,086Expenses 2013: $195,793Net Income 2013: $197,2932013Revenue 2014: $516,093Expenses 2014: $156,672Net Income 2014: $359,4212014Revenue 2015: $619,822Expenses 2015: $237,933Net Income 2015: $381,8892015Revenue 2016: $343,962Expenses 2016: $306,730Net Income 2016: $37,2322016Revenue 2017: $613,851Expenses 2017: $318,922Net Income 2017: $294,9292017Revenue 2018: $308,122Expenses 2018: $322,918Net Income 2018: -$14,7962018Revenue 2019: $722,895Expenses 2019: $351,784Net Income 2019: $371,1112019Revenue 2020: $384,775Expenses 2020: $372,337Net Income 2020: $12,4382020Revenue 2021: $406,296Expenses 2021: $410,295Net Income 2021: -$3,9992021Revenue 2022: $543,048Expenses 2022: $358,606Net Income 2022: $184,4422022Revenue 2023: $337,914Expenses 2023: $316,282Net Income 2023: $21,6322023Revenue 2024: $388,197Expenses 2024: $366,228Net Income 2024: $21,9692024

Highlighted filing

2014

Revenue$516,093
Expenses$156,672
Net Income$359,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PERLMANTrustee-$0--
ANN PERLMANTrustee-$0--
Filing and Contact Details

Filer

EIN
05-0494285
Phone
4012952672

Signing Officer

Name
Alan Perlman
Title
Trustee
Phone
4012952672
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Ocean State Jobbers Inc
Phone
4012952672
Raw XML AppendixShowing 400 of 402 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2221718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01914708
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12005482
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2TD AMERITRADE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3UBS
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0103
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0103
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0692
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07895
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2121546
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US TRUST - ACCT 011008510093 - DETAIL AVALIABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US TRUST - ACCT 011008510093 - DETAIL AVALIABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD HEALTH CARE FUND DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD HEALTH CARE FUND DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DEUTSCHE BANK 5XF-078441 DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DEUTSCHE BANK 5XF-078441 DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0210454
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0359421
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0377458
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03399205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03039784
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03021747
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0196848
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0202472
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05624
IRS990PF/DistributableAmountGrp/TotalTaxAmt05624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt095
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05719
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0-236934
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01094110
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01094198
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034183
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07087
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07087
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02182608
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02164483
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0137744
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03990874
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061666
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALAN PERLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN PERLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11121 HIDDEN MERE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NORTH KINGSTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NORTH KINGSTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0RI
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALAN AND ANN PERLMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10121 HIDDEN MERE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NORTH KINGSTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode002852
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04012952672
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2101177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BIG BROTHERS & BIG SISTERS OF RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11KATIE DECUBELLIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12LINCOLN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13PROJECT UNDERCOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14THE ALS ASSOCIATION
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/RecipientUSAddress/AddressLine101540 PONTIAC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 3188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12301 BUTLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131 SELKIRK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141275 K ST NW STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CRANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NARRAGANSETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3CRANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode002920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode102882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode202906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode302882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode420005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0148777
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/AppliedToCurrentYearAmt025616
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0123161
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0196848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148777
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0171232
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0123161
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROSALIND PERLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ALAN PERLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ALAN PERLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ALAN PERLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1051 TROWBRIDGE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11375 COMMERCE PARK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12375 COMMERCE PARK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine13375 COMMERCE PARK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0N KINGSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1N KINGSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2N KINGSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3NORTH KINGSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode002852
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode102852
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode202852
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode302852
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034764
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2184723
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt32500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt034764
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1184723
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0600.000 SHS OF MERCK CO STOCK AT $57.94/SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11540.000 SHS CVX AT $119.95/SH
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-10-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-10-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0160237
OtherDecreasesSchedule/OtherDecreasesDetail/Amount1217221
OtherDecreasesSchedule/OtherDecreasesDetail/Description0DIFFERENCE BETWEEN COST & FMV OF DONATED SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Description1PRIOR YEAR ADJUSTMENT & LIQUIDATION OF SECURITIES
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0103
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECURITIES LITIGATION SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0103
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0103
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07203
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07203
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/Amt1543
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID - DB
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID - US TRUST
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0149
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1543
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PERLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04012952672
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PISA FOUNDATION CO ALAN PERLMAN
ReturnHeader/Filer/BusinessNameControlTxt0PISA
ReturnHeader/Filer/EIN0050494285
ReturnHeader/Filer/PhoneNum04012952672
ReturnHeader/Filer/USAddress/AddressLine10121 HIDDEN MERE LANE
ReturnHeader/Filer/USAddress/City0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050373793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OCEAN STATE JOBBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 COMMERCE PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH KINGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002852
ReturnHeader/PreparerPersonGrp/PhoneNum04012952672
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCEAN STATE JOBBERS INC
ReturnHeader/ReturnTs02015-10-13T14:50:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,747
Liabilities
$0
Net assets
$3,021,747
Revenue
$516,093
Expenses
$156,672
Net income
$359,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.34$0.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.54$0.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.41$0.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.72$0.35$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$0.31$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.02$3.56$0.61$0.32$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$0.34$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$0.62$0.24$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.52$0.16$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.39$0.20$0.20
2012Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.12