Civic Intelligence

The Powder MILL Foundation

990PF • Fiscal year 2019 • EIN 23-7751589

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profile
140 E Market Street PO Box 2026York, PA 17405-2026

(717) 848-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$252,635

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

99th percentile

292%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1266%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$152,572,240

Up $113,651,885 (+292%) from 2018

Net Assets

Up

$133,715,393

Up $94,795,038 (+244%) from 2018

Liabilities

Up

$18,856,847

Up $18,856,847 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$118,489,995

Up $109,815,476 (+1266%) from 2018

Expenses

Up

$23,694,957

Up $19,976,918 (+537%) from 2018

Net Income

Up

$94,795,038

Up $89,838,558 (+1813%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $14,942,420Liabilities 2010: $0Net Assets 2010: $14,942,4202010Assets 2011: $14,702,253Liabilities 2011: $0Net Assets 2011: $14,702,2532011Assets 2012: $14,468,897Liabilities 2012: $0Net Assets 2012: $14,468,8972012Assets 2013: $17,904,471Liabilities 2013: $700Net Assets 2013: $17,903,7712013Assets 2014: $22,654,275Liabilities 2014: $700Net Assets 2014: $22,653,5752014Assets 2015: $32,839,733Liabilities 2015: $700Net Assets 2015: $32,839,0332015Assets 2016: $31,919,816Liabilities 2016: $0Net Assets 2016: $31,919,8162016Assets 2017: $33,963,875Liabilities 2017: $0Net Assets 2017: $33,963,8752017Assets 2018: $38,920,355Liabilities 2018: $0Net Assets 2018: $38,920,3552018Assets 2019: $152,572,240Liabilities 2019: $18,856,847Net Assets 2019: $133,715,3932019Assets 2020: $147,181,195Liabilities 2020: $19,344,229Net Assets 2020: $127,836,9662020Assets 2021: $154,772,326Liabilities 2021: $20,369,647Net Assets 2021: $134,402,6792021Assets 2022: $143,961,751Liabilities 2022: $16,184,769Net Assets 2022: $127,776,9822022Assets 2023: $141,067,855Liabilities 2023: $22,020,457Net Assets 2023: $119,047,3982023Assets 2024: $146,692,942Liabilities 2024: $14,410,943Net Assets 2024: $132,281,9992024

Highlighted filing

2019

Assets$152,572,240
Liabilities$18,856,847
Net Assets$133,715,393
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $1,073,5642010Expenses 2011: $876,0262011Expenses 2012: $874,4092012Revenue 2013: $3,642,281Expenses 2013: $207,407Net Income 2013: $3,434,8742013Revenue 2014: $6,154,678Expenses 2014: $1,404,874Net Income 2014: $4,749,8042014Revenue 2015: $12,111,394Expenses 2015: $1,925,936Net Income 2015: $10,185,4582015Revenue 2016: $2,592,463Expenses 2016: $3,511,680Net Income 2016: -$919,2172016Revenue 2017: $4,437,497Expenses 2017: $2,393,438Net Income 2017: $2,044,0592017Revenue 2018: $8,674,519Expenses 2018: $3,718,039Net Income 2018: $4,956,4802018Revenue 2019: $118,489,995Expenses 2019: $23,694,957Net Income 2019: $94,795,0382019Revenue 2020: $3,651,780Expenses 2020: $9,530,207Net Income 2020: -$5,878,4272020Revenue 2021: $19,933,203Expenses 2021: $13,367,490Net Income 2021: $6,565,7132021Revenue 2022: $1,742,389Expenses 2022: $8,368,086Net Income 2022: -$6,625,6972022Revenue 2023: $3,894,847Expenses 2023: $12,624,431Net Income 2023: -$8,729,5842023Revenue 2024: $26,919,404Expenses 2024: $13,684,804Net Income 2024: $13,234,6002024

Highlighted filing

2019

Revenue$118,489,995
Expenses$23,694,957
Net Income$94,795,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H HADY IIIExecutive DirectorFT$220,501$32,134$252,635
DAVE KENNEDYChairmanPT$0--
JOSEPHINE S APPELLVice-Chair, Trustee-$0--
JOHN L FINLAYSONTreasurer, Trustee-$0--
MARY STETLERSecretary-$0--
HELEN F APPELL IITrustee-$0--
LOUIS J APPELL IIITrustee-$0--
SALLY DIXONTrustee-$0--
GEORGE HODGESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Powder Mill Foundation
EIN
23-7751589
Phone
7178485500
Address
140 E MARKET STREET PO BOX 2026, YORK, PA 17405-2026

Signing Officer

Name
Michael H Hady Iii
Title
Executive Director
Phone
7178485500
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
G Scott Myers CPA
Phone
7178433804
Raw XML AppendixShowing 400 of 2,001 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.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ANTIQUE AUTOMOBILE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN DOWNTOWN RENAISSANCE FUND
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4PASS THROUGH - CODO 106 LP
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt070428
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt070428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0109199
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0109199
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-528720
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-687626
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0308060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0308060
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt024100
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt08033
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt032134
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05504
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt055306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04114682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0695160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt023694957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020279219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0118489995
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0389079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0695160
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01134041
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt036544
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt036544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014978315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14377730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2981574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt318933515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4898533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt52953054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt61616046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016395940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1999799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2275682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31484896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4734983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-137672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-1616046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt724411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016395940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1999799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2275682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31484896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4734983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-137672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-1616046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt724411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt031374255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15377529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21257256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt320418411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41633516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52815382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt624411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WILMINGTON INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERILL LYNCH INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERILL LYNCH INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3COMMONFUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VANUGARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DWS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6140 EAST MARKET STREET LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018161993
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt094795038
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0133715393
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038920355
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0133715393
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05885938
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05885938
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05885938
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06277619
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0391681
IRS990PF/DistributableAmountGrp/TotalTaxAmt0391681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0400000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt012911
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt041563
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0391681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0636971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0236971
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0391681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0391681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01041563
IRS990PF/FMVAssetsEOYAmt0178500306
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt021534
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0633355
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08448
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08448
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06937634
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020147894
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt095860539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0121788605
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt018835313
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0103199
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0754694
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt074591
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0668307
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0651495
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0651495
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt074591
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt074591
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt074591
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03836
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03836
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01341596
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09946270
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09946270
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt029815229
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01335034
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt029815229
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt029815229
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt038920355
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0133715393
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07766944
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016211832
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016211832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt038920355
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0152572240
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0178500306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018856847
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt038920355
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0152572240
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038920355
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0133715393
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0127464335
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013721763
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt091346842
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01911965
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt022395730
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06277619
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0125552370
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0127464335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DF DENT & CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0272453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0400 E PRATT STREET SUITE 720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BALTIMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd021202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8220501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,572,240
Liabilities
$18,856,847
Net assets
$133,715,393
Revenue
$118,489,995
Expenses
$23,694,957
Net income
$94,795,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$14.4$132$26.9$13.7$13.2
2023Detailed filing. Detailed filing data is available for this year.$141$22.0$119$3.89$12.6$8.73
2022Detailed filing. Detailed filing data is available for this year.$144$16.2$128$1.74$8.37$6.63
2021Detailed filing. Detailed filing data is available for this year.$155$20.4$134$19.9$13.4$6.57
2020Detailed filing. Detailed filing data is available for this year.$147$19.3$128$3.65$9.53$5.88
2019Detailed filing. Detailed filing data is available for this year.$153$18.9$134$118$23.7$94.8
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$8.67$3.72$4.96
2017Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$4.44$2.39$2.04
2016Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$2.59$3.51$0.92
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$12.1$1.93$10.2
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$6.15$1.40$4.75
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$3.64$0.21$3.43
2012Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.87
2011Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.88
2010Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.07