Civic Intelligence

Public Welfare Foundation Inc.

990T • Fiscal year 2022 • EIN 54-0597601

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profile

View Organization Page

1200 U Street NorthwestWashington, DC 20009-4443

(202) 965-1800

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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.

$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, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.3
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
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Raw XML Appendix226 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.

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IRS1120ScheduleD/CapitalGainNetIncomeAmt0836678
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt030057
IRS1120ScheduleD/Form4797GainOrLossAmt0364147
IRS1120ScheduleD/NetCapitalGainAmt0806621
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0806621
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt030057
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IRS3800/AllwGenBusCrFromNonPssvActyAmt00
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IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt020228
IRS3800/NetIncomeTaxAmt020228
IRS3800/NetIncomeTaxLessPctExcessAmt020228
IRS3800/NetRegularTaxAmt020228
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt018141
IRS3800/PssvActyForGenBusCrAllowedAmt0832
IRS3800/RegularTaxBeforeCreditsAmt020228
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt02087
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt018141
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt02087
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0324
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0442798
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-324
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0442798
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG-TERM GAIN/LOSS FROM INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LONG-TERM Capital GAIN/LOSS
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0324
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0442474
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0442798
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0216
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt030273
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-216
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt030273
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT-TERM GAIN/LOSS FROM INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SHORT-TERM Capital GAIN/LOSS
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt030057
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0151875
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/BookValueAssetsEOYAmt0570343812
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt010814
IRS990T/CYGenBusinessCreditAllowedAmt02087
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0151875
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt046859
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IRS990T/PriorYearOverpaymentCreditAmt065000
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt0206472
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt038527
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt0229869
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt011165
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IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt011443
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0267607
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-79191
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
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IRS990T/SubsidiaryCorporationInd0false
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IRS990T/TaxLessCreditsAmt018141
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig A Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFAO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/ReturnTs02023-08-15T00:00:22+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alexander
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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