Civic Intelligence

Weaver Foundation Inc.

990T • Fiscal year 2022 • EIN 56-6093527

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
PO Box 26040Greensboro, NC 27420-6040

(336) 378-7910

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 2011: $21,333,977Liabilities 2011: $5,0252011Assets 2012: $20,582,300Liabilities 2012: $75,7142012Assets 2013: $20,058,401Liabilities 2013: $76,067Net Assets 2013: $19,982,3342013Assets 2014: $20,363,300Liabilities 2014: $26,165Net Assets 2014: $20,337,1352014Assets 2015: $20,663,902Liabilities 2015: $32,396Net Assets 2015: $20,631,5062015Assets 2016: $20,242,617Liabilities 2016: $30,168Net Assets 2016: $20,212,4492016Assets 2019: $26,629,041Liabilities 2019: $57,3812019Assets 2020: $28,610,181Liabilities 2020: $67,405Net Assets 2020: $28,542,7762020Assets 2021: $30,406,218Liabilities 2021: $67,271Net Assets 2021: $30,338,9472021Assets 2022: $30,290,161Liabilities 2022: $70,225Net Assets 2022: $30,219,9362022Assets 2023: $29,366,788Liabilities 2023: $43,868Net Assets 2023: $29,322,9202023Assets 2024: $30,157,471Liabilities 2024: $82Net Assets 2024: $30,157,3892024

Latest loaded filing

2024

Assets$30,157,471
Liabilities$82
Net Assets$30,157,389
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,509,434Expenses 2011: $1,632,020Net Income 2011: -$122,5862011Revenue 2012: $820,372Expenses 2012: $1,624,823Net Income 2012: -$804,4512012Revenue 2013: $758,684Expenses 2013: $1,282,936Net Income 2013: -$524,2522013Revenue 2014: $1,606,871Expenses 2014: $1,251,761Net Income 2014: $355,1102014Revenue 2015: $1,703,186Expenses 2015: $1,412,052Net Income 2015: $291,1342015Revenue 2016: $698,782Expenses 2016: $1,115,260Net Income 2016: -$416,4782016Revenue 2019: $5,068,187Expenses 2019: $1,864,295Net Income 2019: $3,203,8922019Revenue 2020: $3,710,871Expenses 2020: $1,752,839Net Income 2020: $1,958,0322020Revenue 2021: $3,650,390Expenses 2021: $1,884,872Net Income 2021: $1,765,5182021Revenue 2022: $1,204,788Expenses 2022: $1,600,254Net Income 2022: -$395,4662022Revenue 2023: $1,026,188Expenses 2023: $1,859,973Net Income 2023: -$833,7852023Revenue 2024: $2,188,059Expenses 2024: $1,358,438Net Income 2024: $829,6212024

Latest loaded filing

2024

Revenue$2,188,059
Expenses$1,358,438
Net Income$829,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Weaver Foundation Inc
EIN
56-6093527
Phone
3363787910
Address
PO BOX 26040, GREENSBORO, NC 27420-6040

Signing Officer

Name
M Lee Mcallister
Title
Vice President
Phone
3362759600
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fair Isle Advisors
Address
1101 NORWALK STREET, GREENSBORO, NC 27407
Preparer
Leslie L Anderson
Phone
3364822444
Raw XML Appendix100 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0791
IRS1120ScheduleD/NetCapitalGainAmt0791
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0791
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0791
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0791
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MORGAN CREEK PARTNERS III, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0791
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN GRAY
IRS990T/BooksInCareOfDetail/PhoneNum03362759600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 W WENDOVER AVENUE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027408
IRS990T/BookValueAssetsEOYAmt030290161
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt04000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt011916
IRS990T/OverpaymentSection/OverpaymentAmt011916
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07916
IRS990TScheduleA/CapitalGainNetIncomeAmt0791
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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/TotalOrdinaryGainLossAmt0-2481
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-557
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2247
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2247
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2247
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2247
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011916
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M LEE MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362759600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0566093527
ReturnHeader/Filer/PhoneNum03363787910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26040
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274206040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204831046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR ISLE ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 NORWALK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03364822444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L ANDERSON
ReturnHeader/ReturnTs02023-11-09T09:19:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE MCALLISTER
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.$30.2$0.00$30.2$2.19$1.36$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.04$29.3$1.03$1.86$0.83
2022Detailed filing. Detailed filing data is available for this year.$30.3$0.07$30.2$1.20$1.60$0.40
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.$30.4$0.07$30.3$3.65$1.88$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.07$28.5$3.71$1.75$1.96
2019Summary only. Only limited summary data is available for this year.$26.6$0.06$5.07$1.86$3.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.03$20.2$0.70$1.12$0.42
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.6$1.70$1.41$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.03$20.3$1.61$1.25$0.36
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.08$20.0$0.76$1.28$0.52
2012Summary only. Only limited summary data is available for this year.$20.6$0.08$0.82$1.62$0.80
2011Summary only. Only limited summary data is available for this year.$21.3$0.01$1.51$1.63$0.12