Civic Intelligence

Alice Everard Charitable Foundation

990T • Fiscal year 2020 • EIN 20-1608878

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization Profile
c/o Daniel Paci PO Box 215Perkasie, PA 18944

(215) 257-6811

Siviq Scores

Scores are not available for this record yet.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,225,989Liabilities 2011: $02011Assets 2012: $5,334,810Liabilities 2012: $02012Assets 2013: $5,857,104Liabilities 2013: $02013Assets 2014: $6,068,251Liabilities 2014: $02014Assets 2015: $5,205,260Liabilities 2015: $02015Assets 2019: $5,790,572Liabilities 2019: $02019Assets 2020: $6,014,350Liabilities 2020: $0Net Assets 2020: $6,014,3502020Assets 2021: $6,435,353Liabilities 2021: $0Net Assets 2021: $6,435,3532021Assets 2022: $4,776,790Liabilities 2022: $0Net Assets 2022: $4,776,7902022Assets 2023: $5,373,029Liabilities 2023: $0Net Assets 2023: $5,373,0292023Assets 2024: $6,031,933Liabilities 2024: $0Net Assets 2024: $6,031,9332024

Latest loaded filing

2024

Assets$6,031,933
Liabilities$0
Net Assets$6,031,933
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $51,975Expenses 2011: $366,491Net Income 2011: -$314,5162011Revenue 2012: $79,982Expenses 2012: $294,257Net Income 2012: -$214,2752012Revenue 2013: $275,862Expenses 2013: $215,498Net Income 2013: $60,3642013Revenue 2014: $298,122Expenses 2014: $257,765Net Income 2014: $40,3572014Revenue 2015: $133,797Expenses 2015: $293,462Net Income 2015: -$159,6652015Revenue 2019: $94,617Expenses 2019: $286,583Net Income 2019: -$191,9662019Revenue 2020: $305,720Expenses 2020: $290,908Net Income 2020: $14,8122020Revenue 2021: $754,391Expenses 2021: $309,074Net Income 2021: $445,3172021Revenue 2022: -$209,915Expenses 2022: $302,742Net Income 2022: -$512,6572022Revenue 2023: $237,882Expenses 2023: $293,922Net Income 2023: -$56,0402023Revenue 2024: $281,128Expenses 2024: $336,075Net Income 2024: -$54,9472024

Latest loaded filing

2024

Revenue$281,128
Expenses$336,075
Net Income-$54,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Alice Everard Charitable Foundation
EIN
20-1608878
In Care Of
% Joseph R Detrano
Phone
2152576811
Address
c/o Daniel Paci PO Box 215, Perkasie, PA 18944

Signing Officer

Name
Joseph R Detrano
Title
Trustee
Phone
7279404601
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Grim Biehn & Thatcher
Address
104 South Sixth St, PO Box 215, Perkasie, PA 18944
Preparer
Daniel J Paci
Phone
2152576811
Raw XML Appendix83 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL PACI
IRS990T/BooksInCareOfDetail/PhoneNum02152576811
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 South Sixth Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Perkasie
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018944
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0981
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02635
IRS990T/OverpaymentSection/OverpaymentAmt02635
IRS990T/PriorYearOverpaymentCreditAmt04278
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt09807
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09807
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09807
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Magellan Midstream LP
IRS990TScheduleA/UBIBeforeNOLDedAmt09807
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09807
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01643
IRS990T/TaxLessCreditsAmt01643
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04278
IRS990T/TotalTaxAmt01643
IRS990T/TotalTaxComputationAmt01643
IRS990T/TotalUBTIAmt07826
IRS990T/TotalUBTIBeforeNOLSpecificAmt08826
IRS990T/TotalUBTIBeforeSection199AAmt08826
IRS990T/TotalUBTIComputedAmt09807
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R DETRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07279404601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alice Everard Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0201608878
ReturnHeader/Filer/InCareOfNm0% Joseph R Detrano
ReturnHeader/Filer/PhoneNum02152576811
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Daniel Paci PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Perkasie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232574246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIM BIEHN & THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 South Sixth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO Box 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkasie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018944
ReturnHeader/PreparerPersonGrp/PhoneNum02152576811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J PACI
ReturnHeader/ReturnTs02021-12-03T05:31:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETRANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.28$0.34$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.24$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.21$0.30$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.75$0.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.31$0.29$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$5.79$0.00$0.09$0.29$0.19
2015Summary only. Only limited summary data is available for this year.$5.21$0.00$0.13$0.29$0.16
2014Summary only. Only limited summary data is available for this year.$6.07$0.00$0.30$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$5.86$0.00$0.28$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$5.33$0.00$0.08$0.29$0.21
2011Summary only. Only limited summary data is available for this year.$5.23$0.00$0.05$0.37$0.31