Civic Intelligence

Elsa and Peter Soderberg Charitable Foundation Inc.

990T • Fiscal year 2021 • EIN 27-4360163

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profile
255 Whiskey Row PO Box 1287Boca Grande, FL 33921

(866) 888-5157

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.

$30M$20M$10M$0Assets 2020: $19,349,654Liabilities 2020: $0Net Assets 2020: $19,349,6542020Assets 2021: $21,006,001Liabilities 2021: $0Net Assets 2021: $21,006,0012021Assets 2022: $19,181,703Liabilities 2022: $0Net Assets 2022: $19,181,7032022Assets 2024: $18,353,259Liabilities 2024: $0Net Assets 2024: $18,353,2592024

Latest loaded filing

2024

Assets$18,353,259
Liabilities$0
Net Assets$18,353,259
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,900,759Expenses 2020: $1,569,579Net Income 2020: $1,331,1802020Revenue 2021: $5,068,239Expenses 2021: $2,019,783Net Income 2021: $3,048,4562021Revenue 2022: $3,846,268Expenses 2022: $3,353,557Net Income 2022: $492,7112022Revenue 2024: $4,350,804Expenses 2024: $4,658,168Net Income 2024: -$307,3642024

Latest loaded filing

2024

Revenue$4,350,804
Expenses$4,658,168
Net Income-$307,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
The Elsa & Peter Soderberg Charitable
EIN
27-4360163
Phone
8668885157
Address
255 WHISKEY ROW PO BOX 1287, BOCA GRANDE, FL 33921

Signing Officer

Name
Peter Soderberg
Title
President
Phone
8668885157
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD ST SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Diane L Bean
Phone
6142245678
Raw XML Appendix57 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/BalanceDueAmt00
IRS990T/BookValueAssetsEOYAmt021006001
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0The 990-T is being filed soley as a vehicle to transmit Form 8865
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SODERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08668885157
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELSA & PETER SODERBERG CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0SODE
ReturnHeader/Filer/EIN0274360163
ReturnHeader/Filer/PhoneNum08668885157
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 WHISKEY ROW PO BOX 1287
ReturnHeader/Filer/USAddress/CityNm0BOCA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142245678
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L BEAN
ReturnHeader/ReturnTs02022-11-03T19:00:21-05:00
ReturnHeader/ReturnTypeCd0990T
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
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$4.35$4.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$3.85$3.35$0.49
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$5.07$2.02$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$2.90$1.57$1.33