Civic Intelligence

Ethel D Colket Foundation Co Pnc Bank Na

990T • Fiscal year 2021 • EIN 23-6292917

Sep 01, 2020 to Aug 31, 2021 • Filed on May 05, 2022

Organization Profile
6022 West Chester Pike No 100Newtown Square, PA 19073

(610) 647-7475

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,714,367Liabilities 2011: $0Net Assets 2011: $2,714,3672011Assets 2013: $2,342,291Liabilities 2013: $0Net Assets 2013: $2,342,2912013Assets 2014: $2,545,550Liabilities 2014: $0Net Assets 2014: $2,545,5502014Assets 2015: $3,241,127Liabilities 2015: $209,358Net Assets 2015: $3,031,7692015Assets 2016: $3,190,352Liabilities 2016: $0Net Assets 2016: $3,190,3522016Assets 2017: $3,163,553Liabilities 2017: $0Net Assets 2017: $3,163,5532017Assets 2018: $3,328,669Liabilities 2018: $0Net Assets 2018: $3,328,6692018Assets 2019: $3,852,848Liabilities 2019: $0Net Assets 2019: $3,852,8482019Assets 2020: $4,025,302Liabilities 2020: $0Net Assets 2020: $4,025,3022020Assets 2021: $3,821,974Liabilities 2021: $0Net Assets 2021: $3,821,9742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Latest loaded filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,055,7232011Expenses 2013: $1,118,1982013Revenue 2014: $672,863Expenses 2014: $1,259,215Net Income 2014: -$586,3522014Revenue 2015: $491,135Expenses 2015: $550,537Net Income 2015: -$59,4022015Revenue 2016: $2,654,733Expenses 2016: $2,087,513Net Income 2016: $567,2202016Revenue 2017: $861,783Expenses 2017: $1,189,729Net Income 2017: -$327,9462017Revenue 2018: $1,471,668Expenses 2018: $619,772Net Income 2018: $851,8962018Revenue 2019: $510,004Expenses 2019: $810,642Net Income 2019: -$300,6382019Revenue 2020: $256,060Expenses 2020: $84,233Net Income 2020: $171,8272020Revenue 2021: $310,188Expenses 2021: $750,281Net Income 2021: -$440,0932021Revenue 2022: $1,168,272Expenses 2022: $110,665Net Income 2022: $1,057,6072022

Latest loaded filing

2022

Revenue$1,168,272
Expenses$110,665
Net Income$1,057,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 5, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Ethel D Colket Foundation
EIN
23-6292917
Phone
6106477475
Address
6022 WEST CHESTER PIKE NO 100, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Ruth M Colket
Title
Trustee
Phone
6106477475
Signed
2022-05-05
Raw XML Appendix117 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
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt06811
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt05117
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt05486
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt010603
IRS1041ScheduleD/GainLessIncludedAmt06811
IRS1041ScheduleD/GainPlusDividendsAmt06811
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt0563
IRS1041ScheduleD/NetIncomeMinusSmallerAmt06811
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt05117
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt05117
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt05486
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt05486
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt01694
IRS1041ScheduleD/SmallerGainAmt05117
IRS1041ScheduleD/SmallerOfCalcAmt06811
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02650
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt06811
IRS1041ScheduleD/SmallerTimesPercentAmt01022
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt010674
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt02650
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt06811
IRS1041ScheduleD/TaxableIncomeAmt010674
IRS1041ScheduleD/TaxableIncomeLessGainAmt03863
IRS1041ScheduleD/TaxAmt01585
IRS1041ScheduleD/TaxOnTaxableIncomeAmt02332
IRS1041ScheduleD/TaxPlusTimePercentAmt01585
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt05117
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt05486
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt010603
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt03863
IRS990T/BooksInCareOfDetail/PersonNm0TEKLOC ENTERPRISES LLC
IRS990T/BooksInCareOfDetail/PhoneNum06106477475
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06022 WEST CHESTER PIKE STE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990T/BookValueAssetsEOYAmt03821974
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt01200
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01623
IRS990T/OverpaymentSection/OverpaymentAmt01623
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02008
IRS990TScheduleA/CapitalGainNetIncomeAmt010603
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
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/TotalPrtshpSCorpIncomeAmt01071
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011674
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011674
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP WITH UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt011674
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011674
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt01585
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01585
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03208
IRS990T/TotalTaxAmt01585
IRS990T/TotalTaxComputationAmt01585
IRS990T/TotalUBTIAmt010674
IRS990T/TotalUBTIBeforeNOLSpecificAmt011674
IRS990T/TotalUBTIBeforeSection199AAmt011674
IRS990T/TotalUBTIComputedAmt011674
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH M COLKET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06106477475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHEL D COLKET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0236292917
ReturnHeader/Filer/PhoneNum06106477475
ReturnHeader/Filer/USAddress/AddressLine1Txt06022 WEST CHESTER PIKE NO 100
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/ReturnTs02022-05-05T15:31:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLKET
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$0.11$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.31$0.75$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.26$0.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.51$0.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.47$0.62$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.86$1.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.65$2.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.03$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.67$1.26$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.12
2011Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.06