Civic Intelligence

The Dresher Foundation Inc.

990T • Fiscal year 2022 • EIN 52-1610465

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile

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4940 Campbell Boulevard 110Baltimore, MD 21236

(410) 931-9050

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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

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No earlier filing loaded for comparison.

Net Income

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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.

$60M$40M$20M$0Assets 2010: $44,188,774Liabilities 2010: $18,409Net Assets 2010: $44,170,3652010Assets 2011: $44,332,508Liabilities 2011: $0Net Assets 2011: $44,332,5082011Assets 2012: $44,878,801Liabilities 2012: $15,1842012Assets 2013: $48,511,646Liabilities 2013: $0Net Assets 2013: $48,511,6462013Assets 2014: $50,824,830Liabilities 2014: $0Net Assets 2014: $50,824,8302014Assets 2015: $51,960,182Liabilities 2015: $0Net Assets 2015: $51,960,1822015Assets 2016: $48,965,270Liabilities 2016: $100,000Net Assets 2016: $48,865,2702016Assets 2017: $47,581,349Liabilities 2017: $0Net Assets 2017: $47,581,3492017Assets 2018: $47,159,248Liabilities 2018: $0Net Assets 2018: $47,159,2482018Assets 2019: $46,722,615Liabilities 2019: $0Net Assets 2019: $46,722,6152019Assets 2020: $48,715,054Liabilities 2020: $0Net Assets 2020: $48,715,0542020Assets 2021: $49,859,364Liabilities 2021: $0Net Assets 2021: $49,859,3642021Assets 2022: $50,144,938Liabilities 2022: $0Net Assets 2022: $50,144,9382022Assets 2023: $48,384,999Liabilities 2023: $0Net Assets 2023: $48,384,9992023Assets 2024: $49,966,671Liabilities 2024: $26,274Net Assets 2024: $49,940,3972024

Latest loaded filing

2024

Assets$49,966,671
Liabilities$26,274
Net Assets$49,940,397
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,896,7322010Expenses 2011: $2,769,5592011Revenue 2012: $3,108,370Expenses 2012: $2,577,261Net Income 2012: $531,1092012Revenue 2013: $6,789,983Expenses 2013: $3,141,954Net Income 2013: $3,648,0292013Revenue 2014: $5,218,858Expenses 2014: $2,905,674Net Income 2014: $2,313,1842014Revenue 2015: $4,349,201Expenses 2015: $3,870,455Net Income 2015: $478,7462015Revenue 2016: -$95,479Expenses 2016: $2,342,827Net Income 2016: -$2,438,3062016Revenue 2017: $1,921,727Expenses 2017: $3,205,648Net Income 2017: -$1,283,9212017Revenue 2018: $2,423,692Expenses 2018: $2,845,793Net Income 2018: -$422,1012018Revenue 2019: $2,543,099Expenses 2019: $2,979,732Net Income 2019: -$436,6332019Revenue 2020: $4,932,948Expenses 2020: $2,940,509Net Income 2020: $1,992,4392020Revenue 2021: $4,195,070Expenses 2021: $3,016,163Net Income 2021: $1,178,9072021Revenue 2022: $3,229,368Expenses 2022: $3,256,357Net Income 2022: -$26,9892022Revenue 2023: $1,679,881Expenses 2023: $3,353,199Net Income 2023: -$1,673,3182023Revenue 2024: $5,012,012Expenses 2024: $3,456,022Net Income 2024: $1,555,9902024

Latest loaded filing

2024

Revenue$5,012,012
Expenses$3,456,022
Net Income$1,555,990
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Dresher Foundation Inc
EIN
52-1610465
Phone
4109319050
Address
4940 CAMPBELL BOULEVARD 110, BALTIMORE, MD 21236

Signing Officer

Name
James Dresher
Title
Officer
Phone
4109319050
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Simpson H Gardyn CPA
Phone
4103565900
Raw XML Appendix93 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/AvlblPre2018NOLCarryoverAmt0282721
IRS990T/BooksInCareOfDetail/PersonNm0ELEMENTRIX CORP
IRS990T/BooksInCareOfDetail/PhoneNum04109330384
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04940 CAMPBELL BLVD 110
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021236
IRS990T/BookValueAssetsEOYAmt050144938
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0605
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt06448
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt056
IRS990T/OverpaymentSection/OverpaymentAmt056
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt057483
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt056
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt07053
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07053
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07053
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt07053
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07053
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt056
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt06448
IRS990T/TotalUBTIComputedAmt07053
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DRESHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109319050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRESHER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRES
ReturnHeader/Filer/EIN0521610465
ReturnHeader/Filer/PhoneNum04109319050
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 CAMPBELL BOULEVARD 110
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMPSON H GARDYN CPA
ReturnHeader/ReturnTs02023-11-08T11:48:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRESHER
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.$50.0$0.03$49.9$5.01$3.46$1.56
2023Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$1.68$3.35$1.67
2022Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$3.23$3.26$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$4.20$3.02$1.18
2020Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$4.93$2.94$1.99
2019Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$2.54$2.98$0.44
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$2.42$2.85$0.42
2017Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$1.92$3.21$1.28
2016Detailed filing. Detailed filing data is available for this year.$49.0$0.10$48.9$0.10$2.34$2.44
2015Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$4.35$3.87$0.48
2014Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$5.22$2.91$2.31
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$6.79$3.14$3.65
2012Summary only. Only limited summary data is available for this year.$44.9$0.02$3.11$2.58$0.53
2011Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$2.77
2010Detailed filing. Detailed filing data is available for this year.$44.2$0.02$44.2$2.90