Civic Intelligence

Public Welfare Foundation Inc.

990T • Fiscal year 2021 • EIN 54-0597601

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profile

View Organization Page

1200 U Street NorthwestWashington, DC 20009-4443

(202) 965-1800

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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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.

$800M$600M$400M$200M$0Assets 2010: $468,539,762Liabilities 2010: $14,839,469Net Assets 2010: $453,700,2932010Assets 2011: $449,848,072Liabilities 2011: $13,266,432Net Assets 2011: $436,581,6402011Assets 2012: $463,770,746Liabilities 2012: $16,541,013Net Assets 2012: $447,229,7332012Assets 2013: $488,153,146Liabilities 2013: $16,012,6852013Assets 2014: $521,537,931Liabilities 2014: $15,601,0612014Assets 2015: $482,933,144Liabilities 2015: $14,941,7502015Assets 2017: $513,754,962Liabilities 2017: $13,368,524Net Assets 2017: $500,386,4382017Assets 2018: $525,738,736Liabilities 2018: $12,936,398Net Assets 2018: $512,802,3382018Assets 2019: $516,078,603Liabilities 2019: $13,217,806Net Assets 2019: $502,860,7972019Assets 2020: $555,879,111Liabilities 2020: $25,199,497Net Assets 2020: $530,679,6142020Assets 2021: $643,943,705Liabilities 2021: $15,520,046Net Assets 2021: $628,423,6592021Assets 2022: $570,343,812Liabilities 2022: $15,039,586Net Assets 2022: $555,304,2262022Assets 2023: $567,506,423Liabilities 2023: $19,612,089Net Assets 2023: $547,894,3342023Assets 2024: $601,086,862Liabilities 2024: $17,306,617Net Assets 2024: $583,780,2452024

Latest loaded filing

2024

Assets$601,086,862
Liabilities$17,306,617
Net Assets$583,780,245
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $28,547,5622010Expenses 2011: $25,604,6242011Expenses 2012: $28,046,0642012Revenue 2013: $42,195,670Expenses 2013: $24,205,537Net Income 2013: $17,990,1332013Revenue 2014: $99,894,615Expenses 2014: $25,842,491Net Income 2014: $74,052,1242014Revenue 2015: $33,894,834Expenses 2015: $25,404,960Net Income 2015: $8,489,8742015Revenue 2017: $29,091,941Expenses 2017: $26,986,549Net Income 2017: $2,105,3922017Revenue 2018: $52,117,488Expenses 2018: $27,027,237Net Income 2018: $25,090,2512018Revenue 2019: $26,354,765Expenses 2019: $28,759,685Net Income 2019: -$2,404,9202019Revenue 2020: $41,854,063Expenses 2020: $26,876,677Net Income 2020: $14,977,3862020Revenue 2021: $26,951,766Expenses 2021: $28,067,691Net Income 2021: -$1,115,9252021Revenue 2022: $13,375,880Expenses 2022: $27,339,586Net Income 2022: -$13,963,7062022Revenue 2023: $13,393,238Expenses 2023: $40,014,035Net Income 2023: -$26,620,7972023Revenue 2024: $29,646,969Expenses 2024: $32,952,461Net Income 2024: -$3,305,4922024

Latest loaded filing

2024

Revenue$29,646,969
Expenses$32,952,461
Net Income-$3,305,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Public Welfare Foundation Inc
EIN
54-0597601
Phone
2029651800
Address
1200 U Street Northwest, Washington, DC 20009-4443

Signing Officer

Name
Craig A Alexander
Title
Cfao
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07771
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt07771
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Short-term gain/loss from investments
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt07771
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt07771
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG ALEXANDER
IRS990T/BooksInCareOfDetail/PhoneNum02029651800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 U STREET NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0200094443
IRS990T/BookValueAssetsEOYAmt0643943705
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt025000
IRS990T/ExtsnRequestIncomeTaxPaidAmt040000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt079201
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt065000
IRS990T/OverpaymentSection/OverpaymentAmt065000
IRS990T/OverpaymentSection/RefundAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0483777
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt067303
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt052
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt021246
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0322708
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04598
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0415907
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt052
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011331
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0495108
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0495108
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt079201
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt079201
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt018
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt065000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt079201
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt079201
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig A Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFAO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Welfare Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0540597601
ReturnHeader/Filer/PhoneNum02029651800
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 U Street Northwest
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200094443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402413902
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02022-08-15T12:01:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alexander
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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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.$601$17.3$584$29.6$33.0$3.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$568$19.6$548$13.4$40.0$26.6
2022Detailed filing. Detailed filing data is available for this year.$570$15.0$555$13.4$27.3$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$644$15.5$628$27.0$28.1$1.12
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.$556$25.2$531$41.9$26.9$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$516$13.2$503$26.4$28.8$2.40
2018Detailed filing. Detailed filing data is available for this year.$526$12.9$513$52.1$27.0$25.1
2017Detailed filing. Detailed filing data is available for this year.$514$13.4$500$29.1$27.0$2.11
2015Summary only. Only limited summary data is available for this year.$483$14.9$33.9$25.4$8.49
2014Summary only. Only limited summary data is available for this year.$522$15.6$99.9$25.8$74.1
2013Summary only. Only limited summary data is available for this year.$488$16.0$42.2$24.2$18.0
2012Detailed filing. Detailed filing data is available for this year.$464$16.5$447$28.0
2011Detailed filing. Detailed filing data is available for this year.$450$13.3$437$25.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$469$14.8$454$28.5