Civic Intelligence

Scott Kenneth a Charitable Ta

990T • Fiscal year 2022 • EIN 34-7034544

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

4900 Tiedeman Road Oh-01-49-0381Brooklyn, OH 44144

(216) 689-7663

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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: $19,717,062Liabilities 2020: $0Net Assets 2020: $19,717,0622020Assets 2021: $21,118,005Liabilities 2021: $0Net Assets 2021: $21,118,0052021Assets 2022: $19,854,561Liabilities 2022: $0Net Assets 2022: $19,854,5612022Assets 2023: $19,153,280Liabilities 2023: $0Net Assets 2023: $19,153,2802023Assets 2024: $20,043,297Liabilities 2024: $0Net Assets 2024: $20,043,2972024

Latest loaded filing

2024

Assets$20,043,297
Liabilities$0
Net Assets$20,043,297

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $920,783Expenses 2020: $1,086,472Net Income 2020: -$165,6892020Revenue 2021: $2,606,557Expenses 2021: $1,200,073Net Income 2021: $1,406,4842021Revenue 2022: -$146,360Expenses 2022: $1,127,011Net Income 2022: -$1,273,3712022Revenue 2023: $330,988Expenses 2023: $1,035,035Net Income 2023: -$704,0472023Revenue 2024: $2,215,293Expenses 2024: $1,257,621Net Income 2024: $957,6722024

Latest loaded filing

2024

Revenue$2,215,293
Expenses$1,257,621
Net Income$957,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Scott Kenneth a Charitable Ta
EIN
34-7034544
Phone
2166897663
Address
4900 TIEDEMAN ROAD OH-01-49-0381, BROOKLYN, OH 44144

Signing Officer

Name
Keybank Byp S Chmura
Title
Vice President
Phone
2166897663
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD SUITE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix63 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/AddressChangeInd0X
IRS990T/BalanceDueAmt0634
IRS990T/BookValueAssetsEOYAmt019854561
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt0454
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt05701
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05701
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05701
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PRIVATE ADVISORS COINVESTMENT FUND III LP
IRS990TScheduleA/UBIBeforeNOLDedAmt05701
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05247
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0634
IRS990T/TaxLessCreditsAmt0634
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0634
IRS990T/TotalTaxComputationAmt0634
IRS990T/TotalUBTIAmt04247
IRS990T/TotalUBTIBeforeNOLSpecificAmt05247
IRS990T/TotalUBTIBeforeSection199AAmt05247
IRS990T/TotalUBTIComputedAmt05247
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYBANK BYP S CHMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166897663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT KENNETH A CHARITABLE TA
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0347034544
ReturnHeader/Filer/PhoneNum02166897663
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 TIEDEMAN ROAD OH-01-49-0381
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T14:00:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings