Civic Intelligence

Apple Pickers Foundation

990PF • Fiscal year 2013 • EIN 20-7196513

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

PO Box 103302891

(401) 596-8960

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$10,977,558

Down $366,214 (-3.2%) from 2012

Net Assets

Down

$10,977,558

Down $366,214 (-3.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$381,345

No earlier filing loaded for comparison.

Expenses

Up

$747,131

Up $313,493 (+72%) from 2012

Net Income

-$365,786

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.

$15M$10M$5.0M$0Assets 2010: $11,331,291Liabilities 2010: $0Net Assets 2010: $11,331,2912010Assets 2011: $11,381,165Liabilities 2011: $0Net Assets 2011: $11,381,1652011Assets 2012: $11,343,772Liabilities 2012: $0Net Assets 2012: $11,343,7722012Assets 2013: $10,977,558Liabilities 2013: $0Net Assets 2013: $10,977,5582013Assets 2014: $10,889,398Liabilities 2014: $0Net Assets 2014: $10,889,3982014Assets 2015: $10,494,324Liabilities 2015: $0Net Assets 2015: $10,494,3242015Assets 2016: $10,041,428Liabilities 2016: $0Net Assets 2016: $10,041,4282016Assets 2017: $9,991,735Liabilities 2017: $0Net Assets 2017: $9,991,7352017Assets 2018: $10,023,040Liabilities 2018: $0Net Assets 2018: $10,023,0402018Assets 2019: $10,013,995Liabilities 2019: $0Net Assets 2019: $10,013,9952019Assets 2020: $10,170,208Liabilities 2020: $0Net Assets 2020: $10,170,2082020Assets 2021: $10,731,204Liabilities 2021: $0Net Assets 2021: $10,731,2042021Assets 2022: $10,244,251Liabilities 2022: $0Net Assets 2022: $10,244,2512022Assets 2023: $12,575,810Liabilities 2023: $0Net Assets 2023: $12,575,8102023Assets 2024: $13,008,704Liabilities 2024: $0Net Assets 2024: $13,008,7042024

Highlighted filing

2013

Assets$10,977,558
Liabilities$0
Net Assets$10,977,558

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $564,1302010Expenses 2011: $634,5012011Expenses 2012: $433,6382012Revenue 2013: $381,345Expenses 2013: $747,131Net Income 2013: -$365,7862013Revenue 2014: $589,452Expenses 2014: $680,239Net Income 2014: -$90,7872014Revenue 2015: $284,279Expenses 2015: $624,887Net Income 2015: -$340,6082015Revenue 2016: $197,356Expenses 2016: $650,211Net Income 2016: -$452,8552016Revenue 2017: $666,394Expenses 2017: $716,047Net Income 2017: -$49,6532017Revenue 2018: $642,684Expenses 2018: $684,168Net Income 2018: -$41,4842018Revenue 2019: $475,921Expenses 2019: $484,966Net Income 2019: -$9,0452019Revenue 2020: $689,548Expenses 2020: $533,335Net Income 2020: $156,2132020Revenue 2021: $1,243,760Expenses 2021: $682,764Net Income 2021: $560,9962021Revenue 2022: $272,168Expenses 2022: $759,121Net Income 2022: -$486,9532022Revenue 2023: $2,961,769Expenses 2023: $630,210Net Income 2023: $2,331,5592023Revenue 2024: $1,008,524Expenses 2024: $575,630Net Income 2024: $432,8942024

Highlighted filing

2013

Revenue$381,345
Expenses$747,131
Net Income-$365,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S WARBURGTrustee-$0--
ELINOR B WARBURGTrustee-$0--
DANIEL S WARBURGTrustee-$0--
MICHAEL F WARBURGTrustee-$0--
JOHN P WARBURGTrustee-$0--
Filing and Contact Details

Filer

EIN
20-7196513
Phone
4015968960

Signing Officer

Name
Michael Warburg
Title
Treasurer
Phone
4015968960
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Terence J Malaghan CPA
Phone
4015962000
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELINOR B WARBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL S WARBURG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 1033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 1033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 1033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO BOX 1033
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3WESTERLY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode002891
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode102891
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode202891
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode302891
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode402891
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0542705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0545856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0496486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0554347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0495495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0594907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0440671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.063667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.037000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011433794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011231629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011688994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011003688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09344067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011910024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0673000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237326
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0669849
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0673000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03151
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0673000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL WARBURG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1033
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WESTERLY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode002891
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04015968960
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt546000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt860000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.01$0.58$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$2.96$0.63$2.33
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.27$0.76$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.24$0.68$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.48$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.67$0.72$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.20$0.65$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.28$0.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.59$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.38$0.75$0.37
2012Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.43
2011Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.63
2010Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.56