Civic Intelligence

Kentfields Foundation Co Philip J Rauch

990T • Fiscal year 2021 • EIN 52-1841472

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization Profile
3 Tall Tree CourtBaltimore, MD 21208

(410) 537-5546

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.

$40M$30M$20M$10M$0Assets 2010: $1,263,986Liabilities 2010: $02010Assets 2011: $1,192,869Liabilities 2011: $02011Assets 2012: $1,084,306Liabilities 2012: $02012Assets 2013: $1,465,562Liabilities 2013: $02013Assets 2014: $1,113,820Liabilities 2014: $02014Assets 2015: $1,048,095Liabilities 2015: $02015Assets 2017: $1,240,316Liabilities 2017: $0Net Assets 2017: $1,240,3162017Assets 2018: $1,187,590Liabilities 2018: $0Net Assets 2018: $1,187,5902018Assets 2019: $1,184,814Liabilities 2019: $0Net Assets 2019: $1,184,8142019Assets 2020: $1,212,258Liabilities 2020: $0Net Assets 2020: $1,212,2582020Assets 2021: $35,359,834Liabilities 2021: $0Net Assets 2021: $35,359,8342021Assets 2022: $32,146,384Liabilities 2022: $0Net Assets 2022: $32,146,3842022Assets 2023: $30,769,200Liabilities 2023: $0Net Assets 2023: $30,769,2002023Assets 2024: $33,710,111Liabilities 2024: $0Net Assets 2024: $33,710,1112024

Latest loaded filing

2024

Assets$33,710,111
Liabilities$0
Net Assets$33,710,111
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $34,471Expenses 2010: $125,437Net Income 2010: -$90,9662010Revenue 2011: $47,928Expenses 2011: $119,045Net Income 2011: -$71,1172011Revenue 2012: $62,966Expenses 2012: $171,529Net Income 2012: -$108,5632012Revenue 2013: $489,986Expenses 2013: $108,730Net Income 2013: $381,2562013Revenue 2014: $71,129Expenses 2014: $422,871Net Income 2014: -$351,7422014Revenue 2015: $142,921Expenses 2015: $208,646Net Income 2015: -$65,7252015Revenue 2017: $217,826Expenses 2017: $154,442Net Income 2017: $63,3842017Revenue 2018: $141,000Expenses 2018: $193,726Net Income 2018: -$52,7262018Revenue 2019: $133,731Expenses 2019: $136,507Net Income 2019: -$2,7762019Revenue 2020: $156,715Expenses 2020: $129,271Net Income 2020: $27,4442020Revenue 2021: $2,692,187Expenses 2021: $1,427,838Net Income 2021: $1,264,3492021Revenue 2022: $841,855Expenses 2022: $4,055,305Net Income 2022: -$3,213,4502022Revenue 2023: $1,274,385Expenses 2023: $2,651,569Net Income 2023: -$1,377,1842023Revenue 2024: $5,785,328Expenses 2024: $2,844,417Net Income 2024: $2,940,9112024

Latest loaded filing

2024

Revenue$5,785,328
Expenses$2,844,417
Net Income$2,940,911
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Kentfields Foundation Co Philip J Rauch
EIN
52-1841472
Phone
4105375546
Address
3 TALL TREE COURT, BALTIMORE, MD 21208

Signing Officer

Name
Phil Rauch
Title
Vice President
Phone
4105375546
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Ryan D Sturm CPA
Phone
4108286432
Raw XML Appendix82 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
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IRS990T/BooksInCareOfDetail/PhoneNum04105375546
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 HAMPDEN LN UNIT 106
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990T/BookValueAssetsEOYAmt035359834
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-24597
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-24597
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-24597
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FLOW THROUGH UBI FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24597
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24597
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105375546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTFIELDS FOUNDATION CO PHILIP J RAUCH
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0521841472
ReturnHeader/Filer/PhoneNum04105375546
ReturnHeader/Filer/USAddress/AddressLine1Txt03 TALL TREE COURT
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521003788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ ABOSCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09690 DEERECO RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108286432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D STURM CPA
ReturnHeader/ReturnTs02022-10-21T08:28:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUCH
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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$5.79$2.84$2.94
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.27$2.65$1.38
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$0.84$4.06$3.21
2021Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$2.69$1.43$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.07$0.42$0.35
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.49$0.11$0.38
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.06$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.05$0.12$0.07
2010Summary only. Only limited summary data is available for this year.$1.26$0.00$0.03$0.13$0.09