Civic Intelligence

The Peter Alfond Foundation C/O Dexter Enterprises Inc

990T • Fiscal year 2023 • EIN 22-3267949

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
4801 Hampden Lane Unit 106Bethesda, MD 20814

(301) 761-4433

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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.

$80M$60M$40M$20M$0Assets 2010: $157,727Liabilities 2010: $0Net Assets 2010: $157,7272010Assets 2011: $25,882Liabilities 2011: $12011Assets 2012: $46,727Liabilities 2012: $12012Assets 2013: $47,210Liabilities 2013: $0Net Assets 2013: $47,2102013Assets 2014: $133,323Liabilities 2014: $0Net Assets 2014: $133,3232014Assets 2015: $142,380Liabilities 2015: $0Net Assets 2015: $142,3802015Assets 2016: $191,398Liabilities 2016: $0Net Assets 2016: $191,3982016Assets 2017: $13,857,302Liabilities 2017: $0Net Assets 2017: $13,857,3022017Assets 2019: $11,854,360Liabilities 2019: $0Net Assets 2019: $11,854,3602019Assets 2020: $78,752,550Liabilities 2020: $0Net Assets 2020: $78,752,5502020Assets 2021: $79,614,294Liabilities 2021: $3,275Net Assets 2021: $79,611,0192021Assets 2022: $75,397,199Liabilities 2022: $25,982Net Assets 2022: $75,371,2172022Assets 2023: $72,365,176Liabilities 2023: $0Net Assets 2023: $72,365,1762023Assets 2024: $71,183,636Liabilities 2024: $10,725Net Assets 2024: $71,172,9112024

Latest loaded filing

2024

Assets$71,183,636
Liabilities$10,725
Net Assets$71,172,911
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $444,6102010Revenue 2011: $387,394Expenses 2011: $519,239Net Income 2011: -$131,8452011Revenue 2012: $511,439Expenses 2012: $490,594Net Income 2012: $20,8452012Revenue 2013: $511,195Expenses 2013: $510,712Net Income 2013: $4832013Revenue 2014: $1,041,847Expenses 2014: $955,734Net Income 2014: $86,1132014Revenue 2015: $1,147,893Expenses 2015: $1,138,836Net Income 2015: $9,0572015Revenue 2016: $1,266,718Expenses 2016: $1,217,700Net Income 2016: $49,0182016Revenue 2017: $96,366Expenses 2017: $1,226,505Net Income 2017: -$1,130,1392017Revenue 2019: $1,764,170Expenses 2019: $2,161,978Net Income 2019: -$397,8082019Revenue 2020: $129,307,233Expenses 2020: $62,409,043Net Income 2020: $66,898,1902020Revenue 2021: $3,627,946Expenses 2021: $2,769,477Net Income 2021: $858,4692021Revenue 2022: $963,165Expenses 2022: $5,202,967Net Income 2022: -$4,239,8022022Revenue 2023: $2,079,188Expenses 2023: $5,085,229Net Income 2023: -$3,006,0412023Revenue 2024: $2,966,313Expenses 2024: $4,158,578Net Income 2024: -$1,192,2652024

Latest loaded filing

2024

Revenue$2,966,313
Expenses$4,158,578
Net Income-$1,192,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Peter Alfond Foundation
EIN
22-3267949
Phone
3017614433
Address
4801 HAMPDEN LANE UNIT 106, BETHESDA, MD 20814

Signing Officer

Name
Rebekah Alfond
Title
Trustee
Phone
3017614433
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Thomas Blaney
Phone
9143818900
Raw XML Appendix84 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/PersonNm0INTENTIONAL PHILANTHROPY LLC
IRS990T/BooksInCareOfDetail/PhoneNum03017614433
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 HAMPDEN LANE UNIT 106
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990T/BookValueAssetsEOYAmt072365176
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt021082
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/InterestDeductionAmt01026
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt08337
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt09363
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01273
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01273
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01273
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8090
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8090
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH ALFOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03017614433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER ALFOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0223267949
ReturnHeader/Filer/PhoneNum03017614433
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 HAMPDEN LANE UNIT 106
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BLANEY
ReturnHeader/ReturnTs02024-11-09T15:33:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$0.01$71.2$2.97$4.16$1.19
2023Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$2.08$5.09$3.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$75.4$0.03$75.4$0.96$5.20$4.24
2021Detailed filing. Detailed filing data is available for this year.$79.6$0.00$79.6$3.63$2.77$0.86
2020Detailed filing. Detailed filing data is available for this year.$78.8$0.00$78.8$129$62.4$66.9
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.76$2.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.10$1.23$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.27$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.04$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.39$0.52$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.44