Civic Intelligence

Heather and John Picerne Foundation

990PF • Fiscal year 2018 • EIN 47-4840347

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
1405 South County Trail Suite 530East Greenwich, RI 02818

(401) 228-2800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4603%

Faster asset growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,680

Up $25,134 (+4603%) from 2017

Net Assets

Up

$25,680

Up $25,134 (+4603%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$493,000

Down $248,500 (-34%) from 2017

Expenses

Down

$467,866

Down $274,017 (-37%) from 2017

Net Income

Up

$25,134

Up $25,517 (+6662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2016: $929Liabilities 2016: $0Net Assets 2016: $9292016Assets 2017: $546Liabilities 2017: $0Net Assets 2017: $5462017Assets 2018: $25,680Liabilities 2018: $0Net Assets 2018: $25,6802018Assets 2019: $795Liabilities 2019: $0Net Assets 2019: $7952019Assets 2020: $2,457Liabilities 2020: $0Net Assets 2020: $2,4572020Assets 2021: $2,599Liabilities 2021: $0Net Assets 2021: $2,5992021Assets 2022: $2,396Liabilities 2022: $0Net Assets 2022: $2,3962022Assets 2023: $2,962Liabilities 2023: $0Net Assets 2023: $2,9622023Assets 2024: $3,088Liabilities 2024: $0Net Assets 2024: $3,0882024

Highlighted filing

2018

Assets$25,680
Liabilities$0
Net Assets$25,680
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $535,500Expenses 2016: $534,873Net Income 2016: $6272016Revenue 2017: $741,500Expenses 2017: $741,883Net Income 2017: -$3832017Revenue 2018: $493,000Expenses 2018: $467,866Net Income 2018: $25,1342018Revenue 2019: $282,000Expenses 2019: $306,885Net Income 2019: -$24,8852019Revenue 2020: $98,000Expenses 2020: $96,338Net Income 2020: $1,6622020Revenue 2021: $111,000Expenses 2021: $110,858Net Income 2021: $1422021Revenue 2022: $190,500Expenses 2022: $190,703Net Income 2022: -$2032022Revenue 2023: $402,987Expenses 2023: $402,421Net Income 2023: $5662023Revenue 2024: $252,522Expenses 2024: $252,396Net Income 2024: $1262024

Highlighted filing

2018

Revenue$493,000
Expenses$467,866
Net Income$25,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PICERNEDirector, President-$0--
JOHN G PICERNEDirector, Treasurer-$0--
E COLBY CAMERONDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Heather and John Picerne Foundation
EIN
47-4840347
Phone
4012282800
Address
1405 SOUTH COUNTY TRAIL SUITE 530, EAST GREENWICH, RI 02818

Signing Officer

Name
Heather Picerne
Title
Officer
Phone
4012282800
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
1275 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Preparer
Edward P Pieroni
Phone
4012729100
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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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0741463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0534283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01745527
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0467418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0741463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0534283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02363
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0467500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0467418
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01745527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01278109
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN G PICERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01405 SOUTH COUNTY TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EAST GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002818
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0493000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0341
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PICERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012282800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER AND JOHN PICERNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0474840347
ReturnHeader/Filer/PhoneNum04012282800
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 SOUTH COUNTY TRAIL SUITE 530
ReturnHeader/Filer/USAddress/CityNm0EAST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0229E3B8F572FFC672A504ADA78A0B24EB81A3F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B987966F4672BA7D5764CC012205D48FFF821460
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.58.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050479760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDSAGER BARTLETT & PIERONI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 WAMPANOAG TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04012729100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P PIERONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:49:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,680
Liabilities
$0
Net assets
$25,680
Revenue
$493,000
Expenses
$467,866
Net income
$25,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.53$2.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.03$4.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.91$1.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.98$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.82$3.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.93$4.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$7.42$7.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.36$5.35$0.01