Civic Intelligence

Waldorf Educational Foundation 0049-05-11

990T • Fiscal year 2023 • EIN 23-6254206

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization Profile
Glenmede Trust Companyna 1650 MarPhiladelphia, PA 19103-7391

(215) 419-6000

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.

$15M$10M$5.0M$0Assets 2019: $10,308,569Liabilities 2019: $0Net Assets 2019: $10,308,5692019Assets 2020: $9,689,506Liabilities 2020: $0Net Assets 2020: $9,689,5062020Assets 2021: $10,721,280Liabilities 2021: $0Net Assets 2021: $10,721,2802021Assets 2022: $10,220,067Liabilities 2022: $0Net Assets 2022: $10,220,0672022Assets 2023: $9,578,025Liabilities 2023: $0Net Assets 2023: $9,578,0252023Assets 2024: $11,625,820Liabilities 2024: $0Net Assets 2024: $11,625,8202024

Latest loaded filing

2024

Assets$11,625,820
Liabilities$0
Net Assets$11,625,820
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $440,034Expenses 2019: $677,156Net Income 2019: -$237,1222019Revenue 2020: -$56,184Expenses 2020: $774,558Net Income 2020: -$830,7422020Revenue 2021: $1,904,134Expenses 2021: $805,659Net Income 2021: $1,098,4752021Revenue 2022: $648,246Expenses 2022: $803,588Net Income 2022: -$155,3422022Revenue 2023: $664,831Expenses 2023: $840,769Net Income 2023: -$175,9382023Revenue 2024: $1,510,396Expenses 2024: $812,400Net Income 2024: $697,9962024

Latest loaded filing

2024

Revenue$1,510,396
Expenses$812,400
Net Income$697,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Waldorf Educational Foundation 0049-05-11
EIN
23-6254206
Phone
2154196000
Address
GLENMEDE TRUST COMPANYNA 1650 MAR, PHILADELPHIA, PA 19103-7391

Signing Officer

Name
Melissa Burke
Title
Director
Phone
2154196000
Signed
2024-10-03
Raw XML Appendix59 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/BusinessName/BusinessNameLine1Txt0THE GLENMEDE TRUST COMPANY NA
IRS990T/BooksInCareOfDetail/PhoneNum02154196000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 MARKET STREET SUITE 1200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0191037391
IRS990T/BookValueAssetsEOYAmt010220086
IRS990T/CharitableContributionsDedAmt02112
IRS990T/EstimatedTaxPaymentsAmt0280
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0169
IRS990T/OverpaymentSection/OverpaymentAmt0169
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04223
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04223
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04223
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt04223
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04223
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0111
IRS990T/TaxLessCreditsAmt0111
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0280
IRS990T/TotalTaxAmt0111
IRS990T/TotalTaxComputationAmt0111
IRS990T/TotalUBTIAmt01111
IRS990T/TotalUBTIBeforeNOLSpecificAmt02111
IRS990T/TotalUBTIBeforeSection199AAmt02111
IRS990T/TotalUBTIComputedAmt04223
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154196000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF EDUCATIONAL FOUNDATION 0049-05-11
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0236254206
ReturnHeader/Filer/PhoneNum02154196000
ReturnHeader/Filer/USAddress/AddressLine1Txt0GLENMEDE TRUST COMPANYNA 1650 MAR
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191037391
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-10-18T10:01:14-05:00
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.51$0.81$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$0.66$0.84$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.65$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.90$0.81$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.00$9.69$0.06$0.77$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.44$0.68$0.24