Civic Intelligence

C Kenneth and Dianne Wright Foundation

990PF • Fiscal year 2022 • EIN 54-1064037

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

12341 Purbrook WalkHenrico, VA 23233

(804) 270-3244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-6434%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$259,375

Up $4,600 (+1.8%) from 2021

Net Assets

Up

$259,375

Up $4,600 (+1.8%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Down

$294

Down $2,123,915 (-100%) from 2021

Expenses

Down

$19,210

Down $17,236,644 (-100%) from 2021

Net Income

Up

-$18,916

Up $15,112,729 (+100%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $2,526,855Liabilities 2012: $02012Assets 2013: $2,937,232Liabilities 2013: $02013Assets 2014: $5,751,797Liabilities 2014: $5422014Assets 2015: $7,840,106Liabilities 2015: $9,093Net Assets 2015: $7,831,0132015Assets 2016: $8,517,684Liabilities 2016: $14,620Net Assets 2016: $8,503,0642016Assets 2017: $10,123,442Liabilities 2017: $1,674Net Assets 2017: $10,121,7682017Assets 2018: $2,538,452Liabilities 2018: $930Net Assets 2018: $2,537,5222018Assets 2019: $23,305,432Liabilities 2019: -$152Net Assets 2019: $23,305,5842019Assets 2020: $14,971,295Liabilities 2020: $3,625Net Assets 2020: $14,967,6702020Assets 2021: $254,775Liabilities 2021: $1Net Assets 2021: $254,7752021Assets 2022: $259,375Liabilities 2022: $0Net Assets 2022: $259,3752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$259,375
Liabilities$0
Net Assets$259,375

Operations Trend

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

$40M$20M$0-$20MRevenue 2012: $465,097Expenses 2012: $89,931Net Income 2012: $375,1662012Revenue 2013: $501,201Expenses 2013: $90,824Net Income 2013: $410,3772013Revenue 2014: $1,395,069Expenses 2014: $268,699Net Income 2014: $1,126,3702014Revenue 2015: $4,462,002Expenses 2015: $2,532,782Net Income 2015: $1,929,2202015Revenue 2016: $4,893,678Expenses 2016: $4,221,627Net Income 2016: $672,0512016Revenue 2017: $5,561,957Expenses 2017: $5,132,604Net Income 2017: $429,3532017Revenue 2018: $474,511Expenses 2018: $7,147,602Net Income 2018: -$6,673,0912018Revenue 2019: $22,808,398Expenses 2019: $885,406Net Income 2019: $21,922,9922019Revenue 2020: $1,410,982Expenses 2020: $20,109,995Net Income 2020: -$18,699,0132020Revenue 2021: $2,124,209Expenses 2021: $17,255,854Net Income 2021: -$15,131,6452021Revenue 2022: $294Expenses 2022: $19,210Net Income 2022: -$18,9162022Revenue 2023: $25,273Expenses 2023: $284,648Net Income 2023: -$259,3752023

Highlighted filing

2022

Revenue$294
Expenses$19,210
Net Income-$18,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L GrierSecretary-$0--
Audrey L PapeTreasurer-$0--
Daniel T McCownDirector-$0--
Filing and Contact Details

Filer

Filer Name
C Kenneth and Dianne Wright Foundation
EIN
54-1064037
Phone
8042703244
Address
12341 Purbrook Walk, Henrico, VA 23233

Signing Officer

Name
Audrey L Pape
Title
Treasurer
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Daniel T McCown CPA MTAX
Phone
8045940450
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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ReturnHeader/PreparerPersonGrp/PhoneNum08045940450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T McCown CPA MTAX
ReturnHeader/ReturnTs02023-07-11T13:37:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Audrey L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pape
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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