Civic Intelligence

Wyncote Foundation

990T • Fiscal year 2023 • EIN 26-3535044

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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/asst. Treasurer
Phone
2155579577
Signed
2024-11-15
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 Appendix172 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0141762
IRS1120ScheduleD/Form4797GainOrLossAmt048075
IRS1120ScheduleD/NetCapitalGainAmt0141762
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0142490
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-728
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt094415
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-728
IRS3800/AdjustedExcessNetRegularTaxAmt043875
IRS3800/AdjustedNetIncomeTaxAmt0156623
IRS3800/AdjustedRegTaxBeforeCreditAmt0200498
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt08614
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt043875
IRS3800/Form6765ESBCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt02
IRS3800/Form6765ESBCYCreditsGrp/PassThroughEntityEIN0862594943
IRS3800/Form6765ESBCYCreditsGrp/TotalGeneralBusCreditsAmt02
IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt02
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt02
IRS3800/GenBusEligSmllBusPssvActyCrAmt02
IRS3800/NetIncomeTaxAmt0200498
IRS3800/NetIncomeTaxLessPctExcessAmt0156623
IRS3800/NetRegularTaxAmt0200498
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt0156623
IRS3800/OtherSpecifiedAllwGenBusCrAmt08614
IRS3800/RegularTaxBeforeCreditsAmt0200498
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt08614
IRS3800/TotAllwGenAndEligSmllBusCrAmt08614
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt02
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt02
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-172
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-7430
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt286159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3197
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt45491
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt511612
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-1442
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LP 46-4098482
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LP 82-1236151
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2LP 47-1245315
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3LP 82-4774625
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4LP 38-3913015
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5LP 84-3522755
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6LP 87-1225271
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt094415
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-727
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LP 82-1236151
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LP 47-1245315
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-728
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt065098
IRS990T/BooksInCareOfDetail/PersonNm0KRISTIN ROSS ROBINSON
IRS990T/BooksInCareOfDetail/PhoneNum02155579577
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 ARCH STREET SUITE 1430
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990T/BookValueAssetsEOYAmt0581268608
IRS990T/CharitableContributionsDedAmt0106084
IRS990T/CYGenBusinessCreditAllowedAmt08614
IRS990T/ESPenaltyAmt03214
IRS990T/EstimatedTaxPaymentsAmt0130000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09978
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/CapitalGainNetIncomeAmt0143204
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt027900
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt015677
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt043577
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/TotalPrtshpSCorpIncomeAmt0962208
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-11598
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01105412
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-11598
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01105412
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-11598
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/UBIBeforeNOLDedAmt01061835
IRS990TScheduleA/UBIBeforeNOLDedAmt1-11598
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01061835
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-11598
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0200498
IRS990T/TaxLessCreditsAmt0191884
IRS990T/TotalCreditsAmt08614
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0130000
IRS990T/TotalTaxAmt0191884
IRS990T/TotalTaxComputationAmt0200498
IRS990T/TotalUBTIAmt0954751
IRS990T/TotalUBTIBeforeNOLSpecificAmt0955751
IRS990T/TotalUBTIBeforeSection199AAmt0955751
IRS990T/TotalUBTIComputedAmt01061835
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ROSS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155579577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02024-11-14T09:22:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings