Civic Intelligence

The Owenoke Foundation

990T • Fiscal year 2021 • EIN 22-3483048

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 19, 2022

Organization Profile
13 Rice Field PlaceSheldon, SC 29941

(860) 573-9683

Siviq Scores

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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.

$20M$15M$10M$5.0M$0Assets 2010: $7,967,523Liabilities 2010: $0Net Assets 2010: $7,967,5232010Assets 2011: $8,071,681Liabilities 2011: $02011Assets 2012: $9,334,517Liabilities 2012: $02012Assets 2013: $10,441,887Liabilities 2013: $0Net Assets 2013: $10,441,8872013Assets 2014: $10,773,751Liabilities 2014: $0Net Assets 2014: $10,773,7512014Assets 2015: $9,997,711Liabilities 2015: $0Net Assets 2015: $9,997,7112015Assets 2016: $9,836,884Liabilities 2016: $0Net Assets 2016: $9,836,8842016Assets 2017: $10,537,957Liabilities 2017: $0Net Assets 2017: $10,537,9572017Assets 2018: $10,382,513Liabilities 2018: $0Net Assets 2018: $10,382,5132018Assets 2019: $10,957,702Liabilities 2019: $0Net Assets 2019: $10,957,7022019Assets 2020: $11,608,368Liabilities 2020: $0Net Assets 2020: $11,608,3682020Assets 2021: $13,474,315Liabilities 2021: $0Net Assets 2021: $13,474,3152021Assets 2022: $12,766,366Liabilities 2022: $0Net Assets 2022: $12,766,3662022Assets 2023: $13,014,343Liabilities 2023: $0Net Assets 2023: $13,014,3432023Assets 2024: $16,001,494Liabilities 2024: $0Net Assets 2024: $16,001,4942024

Latest loaded filing

2024

Assets$16,001,494
Liabilities$0
Net Assets$16,001,494
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $482,6732010Revenue 2011: $612,583Expenses 2011: $479,076Net Income 2011: $133,5072011Revenue 2012: $1,751,666Expenses 2012: $488,830Net Income 2012: $1,262,8362012Expenses 2013: $517,7722013Revenue 2014: $157,211Expenses 2014: $524,188Net Income 2014: -$366,9772014Revenue 2015: $137,019Expenses 2015: $524,230Net Income 2015: -$387,2112015Revenue 2016: $95,619Expenses 2016: $514,428Net Income 2016: -$418,8092016Revenue 2017: $293,300Expenses 2017: $583,106Net Income 2017: -$289,8062017Revenue 2018: $278,969Expenses 2018: $588,971Net Income 2018: -$310,0022018Revenue 2019: $382,159Expenses 2019: $637,568Net Income 2019: -$255,4092019Revenue 2020: $805,682Expenses 2020: $643,379Net Income 2020: $162,3032020Revenue 2021: $803,480Expenses 2021: $762,695Net Income 2021: $40,7852021Revenue 2022: $610,020Expenses 2022: $707,735Net Income 2022: -$97,7152022Revenue 2023: $482,537Expenses 2023: $751,234Net Income 2023: -$268,6972023Revenue 2024: $1,402,246Expenses 2024: $879,513Net Income 2024: $522,7332024

Latest loaded filing

2024

Revenue$1,402,246
Expenses$879,513
Net Income$522,733
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 19, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Owenoke Foundation
EIN
22-3483048
Phone
8605739683
Address
13 RICE FIELD PLACE, SHELDON, SC 29941

Signing Officer

Name
Avery Rockefeller Iii
Title
President and Director
Phone
8605739683
Signed
2022-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Raw XML Appendix92 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/PersonNm0AVERY ROCKEFELLER III
IRS990T/BooksInCareOfDetail/PhoneNum08605739683
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt022 SQUIRREL HILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006107
IRS990T/BookValueAssetsEOYAmt013474315
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01820
IRS990T/OverpaymentSection/OverpaymentAmt01820
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01820
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-16764
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-16764
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-16764
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16764
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16764
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01820
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-16764
IRS990T/TotalUBTIBeforeSection199AAmt0-16764
IRS990T/TotalUBTIComputedAmt0-16764
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AVERY ROCKEFELLER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605739683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OWENOKE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AVERY ROCKEFELLER III PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0223483048
ReturnHeader/Filer/PhoneNum08605739683
ReturnHeader/Filer/USAddress/AddressLine1Txt013 RICE FIELD PLACE
ReturnHeader/Filer/USAddress/CityNm0SHELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MCGOWAN
ReturnHeader/ReturnTs02022-10-07T08:27:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AVERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKEFELLER III
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.40$0.88$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.48$0.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.80$0.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.81$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.38$0.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.28$0.59$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.29$0.58$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.10$0.51$0.42
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$0.14$0.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.16$0.52$0.37
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.52
2012Summary only. Only limited summary data is available for this year.$9.33$0.00$1.75$0.49$1.26
2011Summary only. Only limited summary data is available for this year.$8.07$0.00$0.61$0.48$0.13
2010Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.48