Civic Intelligence

Albert W Cherne Foundation

990T • Fiscal year 2021 • EIN 23-7005356

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
16007 E Ridgestone DrFountain Hill, AZ 85268

(952) 239-5344

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 2011: $6,638,982Liabilities 2011: $0Net Assets 2011: $6,638,9822011Assets 2012: $6,599,369Liabilities 2012: $0Net Assets 2012: $6,599,3692012Assets 2013: $5,730,888Liabilities 2013: $0Net Assets 2013: $5,730,8882013Assets 2014: $5,503,931Liabilities 2014: $0Net Assets 2014: $5,503,9312014Assets 2015: $8,329,711Liabilities 2015: $0Net Assets 2015: $8,329,7112015Assets 2016: $11,239,130Liabilities 2016: $0Net Assets 2016: $11,239,1302016Assets 2017: $11,005,363Liabilities 2017: $0Net Assets 2017: $11,005,3632017Assets 2018: $10,798,446Liabilities 2018: $0Net Assets 2018: $10,798,4462018Assets 2019: $10,677,414Liabilities 2019: $0Net Assets 2019: $10,677,4142019Assets 2020: $11,612,762Liabilities 2020: $0Net Assets 2020: $11,612,7622020Assets 2021: $11,870,169Liabilities 2021: $0Net Assets 2021: $11,870,1692021Assets 2022: $11,755,867Liabilities 2022: $0Net Assets 2022: $11,755,8672022Assets 2023: $11,748,712Liabilities 2023: $0Net Assets 2023: $11,748,7122023Assets 2024: $11,347,460Liabilities 2024: $0Net Assets 2024: $11,347,4602024

Latest loaded filing

2024

Assets$11,347,460
Liabilities$0
Net Assets$11,347,460
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $934,7642011Expenses 2012: $105,4752012Revenue 2013: -$242,306Expenses 2013: $626,175Net Income 2013: -$868,4812013Revenue 2014: $111,301Expenses 2014: $338,258Net Income 2014: -$226,9572014Revenue 2015: $3,145,110Expenses 2015: $319,330Net Income 2015: $2,825,7802015Revenue 2016: $3,044,963Expenses 2016: $135,544Net Income 2016: $2,909,4192016Revenue 2017: $48,025Expenses 2017: $281,792Net Income 2017: -$233,7672017Revenue 2018: $118,598Expenses 2018: $325,515Net Income 2018: -$206,9172018Revenue 2019: $115,137Expenses 2019: $236,169Net Income 2019: -$121,0322019Revenue 2020: $1,184,760Expenses 2020: $249,412Net Income 2020: $935,3482020Revenue 2021: $426,379Expenses 2021: $168,972Net Income 2021: $257,4072021Revenue 2022: $218,867Expenses 2022: $333,169Net Income 2022: -$114,3022022Revenue 2023: $223,703Expenses 2023: $230,858Net Income 2023: -$7,1552023Revenue 2024: $154,060Expenses 2024: $555,312Net Income 2024: -$401,2522024

Latest loaded filing

2024

Revenue$154,060
Expenses$555,312
Net Income-$401,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Albert W Cherne Foundation
EIN
23-7005356
Phone
9522395344
Address
16007 E RIDGESTONE DR, FOUNTAIN HILL, AZ 85268

Signing Officer

Name
A William Cherne
Title
President
Phone
9522395344
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix86 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/PersonNm0A WILLIAM CHERNE JR
IRS990T/BooksInCareOfDetail/PhoneNum09522395344
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016007 E RIDGESTONE DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN HILLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085268
IRS990T/BookValueAssetsEOYAmt011870169
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ELECTION TO WAIVE THE NET OPERATING LOSS CARRYBACK PERIODALBERT W. CHERNE FOUNDATION16007 E RIDGESTONE DRFOUNTAIN HILLS, AZ 85266EMPLOYER IDENTIFICATION NUMBER: 23-7005356FOR THE YEAR ENDING DECEMBER 31, 2021ALBERT W. CHERNE FOUNDATION HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE UNDER REV. PROC. 202024, TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED DECEMBER 31, 2021, AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 16
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCH A, PART II
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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/TotalPrtshpSCorpIncomeAmt0-2052
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2052
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2052
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2052
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2052
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A WILLIAM CHERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522395344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT W CHERNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0237005356
ReturnHeader/Filer/PhoneNum09522395344
ReturnHeader/Filer/USAddress/AddressLine1Txt016007 E RIDGESTONE DR
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411944416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02022-05-11T09:48:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAM CHERNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.15$0.56$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.22$0.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.22$0.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.43$0.17$0.26
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$1.18$0.25$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.12$0.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.12$0.33$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.05$0.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$3.04$0.14$2.91
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$3.15$0.32$2.83
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.11$0.34$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.24$0.63$0.87
2012Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.11
2011Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.93