Civic Intelligence

Wyncote Foundation

990T • Fiscal year 2022 • EIN 26-3535044

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1717 Arch Street 1430Philadelphia, PA 19103

(215) 557-9577

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.

$800M$600M$400M$200M$0Assets 2020: $612,779,360Liabilities 2020: $45,279,049Net Assets 2020: $567,500,3112020Assets 2021: $686,313,860Liabilities 2021: $49,378,720Net Assets 2021: $636,935,1402021Assets 2022: $548,416,966Liabilities 2022: $25,707,017Net Assets 2022: $522,709,9492022Assets 2023: $581,268,608Liabilities 2023: $13,594,917Net Assets 2023: $567,673,6912023Assets 2024: $604,878,245Liabilities 2024: $12,831,341Net Assets 2024: $592,046,9042024

Latest loaded filing

2024

Assets$604,878,245
Liabilities$12,831,341
Net Assets$592,046,904
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2020: $16,336,575Expenses 2020: $29,768,351Net Income 2020: -$13,431,7762020Revenue 2021: $50,976,299Expenses 2021: $24,229,933Net Income 2021: $26,746,3662021Revenue 2022: $15,600,216Expenses 2022: $24,890,591Net Income 2022: -$9,290,3752022Revenue 2023: $26,044,341Expenses 2023: $20,324,015Net Income 2023: $5,720,3262023Revenue 2024: $33,262,488Expenses 2024: $28,355,050Net Income 2024: $4,907,4382024

Latest loaded filing

2024

Revenue$33,262,488
Expenses$28,355,050
Net Income$4,907,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Wyncote Foundation
EIN
26-3535044
Phone
2155579577
Address
1717 ARCH STREET 1430, PHILADELPHIA, PA 19103

Signing Officer

Name
Kristin Ross Robinson
Title
Executive Director
Phone
2155579577
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Connie M Lira
Phone
2156433900
Raw XML Appendix154 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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IRS3800/CurrYearPassiveActyCreditsAmt05463
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IRS3800/EmpwrZoneAndComEmploymentCrAmt00
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IRS3800/GenBusEligSmllBusPssvActyCrAmt011124
IRS3800/NetIncomeTaxAmt0129617
IRS3800/NetIncomeTaxLessPctExcessAmt0103463
IRS3800/NetRegularTaxAmt0129617
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IRS990T/BalanceDueAmt0102442
IRS990T/BooksInCareOfDetail/PersonNm0KRISTIN ROSS ROBINSON
IRS990T/BooksInCareOfDetail/PhoneNum02155579577
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 ARCH STREET SUITE 1430
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
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IRS990T/BookValueAssetsEOYAmt0548416966
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IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
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IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0619670
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt14459
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1520000
IRS990T/PriorYearOverpaymentCreditAmt0720
IRS990TScheduleA/NetOperatingLossDeductionAmt0619670
IRS990TScheduleA/NetOperatingLossDeductionAmt10
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt046650
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01353125
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-5519
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01353125
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-5519
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01353125
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-5519
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS UBTI-REG. SEC. 1.512(A)-6 QUALIFYING INTEREST
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENTS UBTI-REG. SEC. 1.512(A)-6 DEEMED PARTICIPATION
IRS990TScheduleA/UBIBeforeNOLDedAmt01306475
IRS990TScheduleA/UBIBeforeNOLDedAmt1-5519
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0686805
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-5519
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0129617
IRS990T/TaxLessCreditsAmt0113030
IRS990T/TotalCreditsAmt016587
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010720
IRS990T/TotalTaxAmt0113030
IRS990T/TotalTaxComputationAmt0129617
IRS990T/TotalUBTIAmt0617224
IRS990T/TotalUBTIBeforeNOLSpecificAmt0618224
IRS990T/TotalUBTIBeforeSection199AAmt0618224
IRS990T/TotalUBTIComputedAmt0686805
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ROSS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155579577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNCOTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYNC
ReturnHeader/Filer/EIN0263535044
ReturnHeader/Filer/PhoneNum02155579577
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 ARCH STREET 1430
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02023-11-15T08:01:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS ROBINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.$605$12.8$592$33.3$28.4$4.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$581$13.6$568$26.0$20.3$5.72
2022Detailed filing. Detailed filing data is available for this year.$548$25.7$523$15.6$24.9$9.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$49.4$637$51.0$24.2$26.7
2020Detailed filing. Detailed filing data is available for this year.$613$45.3$568$16.3$29.8$13.4