Civic Intelligence

The Arcadia Foundation

990T • Fiscal year 2021 • EIN 23-6399772

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 18, 2021

250 Tanglewood LaneKing Of Prussia, PA 19406

(610) 265-4122

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.

$40M$30M$20M$10M$0Assets 2011: $20,928,064Liabilities 2011: $0Net Assets 2011: $20,928,0642011Assets 2012: $25,517,600Liabilities 2012: $0Net Assets 2012: $25,517,6002012Assets 2013: $27,663,561Liabilities 2013: $10,159Net Assets 2013: $27,653,4022013Assets 2014: $31,090,737Liabilities 2014: $0Net Assets 2014: $31,090,7372014Assets 2015: $25,529,784Liabilities 2015: $0Net Assets 2015: $25,529,7842015Assets 2016: $25,988,257Liabilities 2016: $0Net Assets 2016: $25,988,2572016Assets 2017: $25,260,606Liabilities 2017: $0Net Assets 2017: $25,260,6062017Assets 2018: $26,014,674Liabilities 2018: $21,040Net Assets 2018: $25,993,6342018Assets 2019: $24,687,840Liabilities 2019: $0Net Assets 2019: $24,687,8402019Assets 2020: $23,231,796Liabilities 2020: $50,824Net Assets 2020: $23,180,9722020Assets 2021: $24,727,748Liabilities 2021: $0Net Assets 2021: $24,727,7482021Assets 2022: $21,939,127Liabilities 2022: $0Net Assets 2022: $21,939,1272022Assets 2023: $21,704,135Liabilities 2023: $0Net Assets 2023: $21,704,1352023Assets 2024: $23,195,906Liabilities 2024: $0Net Assets 2024: $23,195,9062024Assets 2025: $23,670,141Liabilities 2025: $0Net Assets 2025: $23,670,1412025

Latest loaded filing

2025

Assets$23,670,141
Liabilities$0
Net Assets$23,670,141

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $436,4822011Expenses 2012: $595,3172012Expenses 2013: $965,7162013Revenue 2014: $1,818,796Expenses 2014: $1,602,551Net Income 2014: $216,2452014Revenue 2015: $2,111,289Expenses 2015: $2,006,283Net Income 2015: $105,0062015Revenue 2016: $959,866Expenses 2016: $2,653,304Net Income 2016: -$1,693,4382016Revenue 2017: $2,360,515Expenses 2017: $2,316,191Net Income 2017: $44,3242017Revenue 2018: $2,600,832Expenses 2018: $1,695,019Net Income 2018: $905,8132018Revenue 2019: $2,399,459Expenses 2019: $1,977,421Net Income 2019: $422,0382019Revenue 2020: $1,112,400Expenses 2020: $2,023,846Net Income 2020: -$911,4462020Revenue 2021: $1,901,511Expenses 2021: $1,949,909Net Income 2021: -$48,3982021Revenue 2022: $756,731Expenses 2022: $1,460,737Net Income 2022: -$704,0062022Revenue 2023: $1,718,960Expenses 2023: $1,712,002Net Income 2023: $6,9582023Revenue 2024: $744,585Expenses 2024: $1,755,826Net Income 2024: -$1,011,2412024Revenue 2025: $1,775,401Expenses 2025: $2,387,412Net Income 2025: -$612,0112025

Latest loaded filing

2025

Revenue$1,775,401
Expenses$2,387,412
Net Income-$612,011
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 18, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
The Arcadia Foundation
EIN
23-6399772
Phone
6102654122
Address
250 TANGLEWOOD LANE, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Lori Patrick
Title
Treasurer
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Lori a Patrick
Phone
6102654122
Raw XML Appendix73 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/PersonNm0LORI PATRICK
IRS990T/BooksInCareOfDetail/PhoneNum06102654122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 TANGLEWOOD LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KING OF PRUSSIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019406
IRS990T/BookValueAssetsEOYAmt024727748
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt090400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt080664
IRS990T/OverpaymentSection/OverpaymentAmt080664
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt047360
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt047360
IRS990TScheduleA/TotUnrltTrdBusIncmAmt047360
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PTP'S HELD AS INVESTMENTS BY THE FOUNDATION
IRS990TScheduleA/UBIBeforeNOLDedAmt047360
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt047360
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt09736
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt09736
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt090400
IRS990T/TotalTaxAmt09736
IRS990T/TotalTaxComputationAmt09736
IRS990T/TotalUBTIAmt046360
IRS990T/TotalUBTIBeforeNOLSpecificAmt047360
IRS990T/TotalUBTIBeforeSection199AAmt047360
IRS990T/TotalUBTIComputedAmt047360
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCADIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0236399772
ReturnHeader/Filer/PhoneNum06102654122
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 TANGLEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0KING OF PRUSSIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clairmont Paciello & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Tanglewood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King of Prussia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum06102654122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A PATRICK
ReturnHeader/ReturnTs02021-11-18T10:13:37-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$1.78$2.39$0.61
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.74$1.76$1.01
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.72$1.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.76$1.46$0.70
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$1.90$1.95$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.05$23.2$1.11$2.02$0.91
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$2.40$1.98$0.42
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.02$26.0$2.60$1.70$0.91
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$2.36$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.96$2.65$1.69
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$2.11$2.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$1.82$1.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$27.7$0.01$27.7$0.97
2012Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.60
2011Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.44