Civic Intelligence

Withington Foundation Inc C/O Andrew K Rooke

990T • Fiscal year 2022 • EIN 22-3291812

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
7029 Sheaff LaneFort Washington, PA 19034

(215) 591-9573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$30M$20M$10M$0Assets 2010: $17,633,055Liabilities 2010: $21,507Net Assets 2010: $17,611,5482010Assets 2011: $17,140,213Liabilities 2011: $20,680Net Assets 2011: $17,119,5332011Assets 2012: $16,766,426Liabilities 2012: $18,632Net Assets 2012: $16,747,7942012Assets 2013: $16,590,060Liabilities 2013: $17,533Net Assets 2013: $16,572,5272013Assets 2014: $16,373,430Liabilities 2014: $18,025Net Assets 2014: $16,355,4052014Assets 2015: $15,935,000Liabilities 2015: $0Net Assets 2015: $15,935,0002015Assets 2016: $15,294,859Liabilities 2016: $0Net Assets 2016: $15,294,8592016Assets 2017: $15,214,730Liabilities 2017: $1,845Net Assets 2017: $15,212,8852017Assets 2018: $15,946,480Liabilities 2018: $220Net Assets 2018: $15,946,2602018Assets 2019: $14,185,943Liabilities 2019: $29,420Net Assets 2019: $14,156,5232019Assets 2020: $13,133,543Liabilities 2020: $170Net Assets 2020: $13,133,3732020Assets 2021: $12,788,554Liabilities 2021: $2,811Net Assets 2021: $12,785,7432021Assets 2022: $12,405,877Liabilities 2022: $2,236Net Assets 2022: $12,403,6412022Assets 2023: $11,336,463Liabilities 2023: $1,480Net Assets 2023: $11,334,9832023Assets 2024: $23,497,277Liabilities 2024: $97,500Net Assets 2024: $23,399,7772024

Latest loaded filing

2024

Assets$23,497,277
Liabilities$97,500
Net Assets$23,399,777
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,287,3942010Expenses 2011: $1,207,1902011Expenses 2012: $1,274,7272012Revenue 2013: $1,091,157Expenses 2013: $1,283,403Net Income 2013: -$192,2462013Revenue 2014: $1,148,594Expenses 2014: $1,371,007Net Income 2014: -$222,4132014Revenue 2015: $1,207,147Expenses 2015: $1,317,316Net Income 2015: -$110,1692015Revenue 2016: $881,147Expenses 2016: $1,291,801Net Income 2016: -$410,6542016Revenue 2017: $1,148,310Expenses 2017: $1,223,733Net Income 2017: -$75,4232017Revenue 2018: $1,924,784Expenses 2018: $1,190,008Net Income 2018: $734,7762018Revenue 2019: -$486,386Expenses 2019: $1,263,688Net Income 2019: -$1,750,0742019Revenue 2020: $175,592Expenses 2020: $1,198,479Net Income 2020: -$1,022,8872020Revenue 2021: $690,092Expenses 2021: $1,050,813Net Income 2021: -$360,7212021Revenue 2022: $647,642Expenses 2022: $1,033,065Net Income 2022: -$385,4232022Revenue 2023: $341,688Expenses 2023: $1,412,118Net Income 2023: -$1,070,4302023Revenue 2024: $13,558,493Expenses 2024: $1,552,296Net Income 2024: $12,006,1972024

Latest loaded filing

2024

Revenue$13,558,493
Expenses$1,552,296
Net Income$12,006,197
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Withington Foundation Inc
EIN
22-3291812
Phone
2155919573
Address
7029 SHEAFF LANE, FORT WASHINGTON, PA 19034

Signing Officer

Name
Andrew K Rooke
Title
Officer
Phone
2155919573
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Raw XML Appendix151 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/AvlblPre2018NOLCarryoverAmt0-6
IRS990T/BooksInCareOfDetail/PersonNm0ANDREW K ROOKE
IRS990T/BooksInCareOfDetail/PhoneNum06109401660
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07029 SHEAFF LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FT WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019034
IRS990T/BookValueAssetsEOYAmt012405877
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt012764
IRS990T/OverpaymentSection/OverpaymentAmt012764
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt035178
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt119354
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt260133
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900003
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1900003
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2900003
IRS990T/PriorYearOverpaymentCreditAmt03896
IRS990TScheduleA/NetOperatingLossDeductionAmt026878
IRS990TScheduleA/NetOperatingLossDeductionAmt119354
IRS990TScheduleA/NetOperatingLossDeductionAmt252779
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PrincipalBusinessActivityCd1900003
IRS990TScheduleA/PrincipalBusinessActivityCd2900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt033597
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt129638
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt265974
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt033597
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt129638
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt265974
IRS990TScheduleA/TotUnrltTrdBusIncmAmt033597
IRS990TScheduleA/TotUnrltTrdBusIncmAmt129638
IRS990TScheduleA/TotUnrltTrdBusIncmAmt265974
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0WHITEMARSH HOTEL GP, LLC
IRS990TScheduleA/TradeOrBusinessDesc1KEYSTONE CURTIS PREFERRED, LP
IRS990TScheduleA/TradeOrBusinessDesc2THE HUFF ENERGY FUND, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt033597
IRS990TScheduleA/UBIBeforeNOLDedAmt129638
IRS990TScheduleA/UBIBeforeNOLDedAmt265974
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06719
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt110284
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt213195
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06132
IRS990T/TaxLessCreditsAmt06132
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018896
IRS990T/TotalTaxAmt06132
IRS990T/TotalTaxComputationAmt06132
IRS990T/TotalUBTIAmt029198
IRS990T/TotalUBTIBeforeNOLSpecificAmt030198
IRS990T/TotalUBTIBeforeSection199AAmt030198
IRS990T/TotalUBTIComputedAmt030198
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW K ROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155919573
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDREW K ROOKE
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0223291812
ReturnHeader/Filer/PhoneNum02155919573
ReturnHeader/Filer/USAddress/AddressLine1Txt07029 SHEAFF LANE
ReturnHeader/Filer/USAddress/CityNm0FORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER NUSE
ReturnHeader/ReturnTs02023-11-14T14:28:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.$23.5$0.10$23.4$13.6$1.55$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.34$1.41$1.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.65$1.03$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.69$1.05$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.18$1.20$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.03$14.2$0.49$1.26$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$1.92$1.19$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$1.15$1.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.88$1.29$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.21$1.32$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.02$16.4$1.15$1.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.6$1.09$1.28$0.19
2012Detailed filing. Detailed filing data is available for this year.$16.8$0.02$16.7$1.27
2011Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$1.21
2010Detailed filing. Detailed filing data is available for this year.$17.6$0.02$17.6$1.29