Civic Intelligence

David E and Marilyn W Withrow Foundation

990PF • Fiscal year 2014 • EIN 56-6562455

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
2633 Wilkinson BlvdSuiteCharlotte, NC 28208

(704) 399-7482

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

18.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-3243%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$586,072

Down $73,254 (-11%) from 2013

Net Assets

Down

$545,033

Down $72,964 (-12%) from 2013

Liabilities

Down

$41,039

Down $290 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,250

Down $17,424 (-89%) from 2013

Expenses

Down

$75,214

Down $23,036 (-23%) from 2013

Net Income

Up

-$72,964

Up $5,612 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $722,619Liabilities 2010: $44,493Net Assets 2010: $678,1262010Assets 2011: $681,826Liabilities 2011: $41,9392011Assets 2012: $738,160Liabilities 2012: $41,587Net Assets 2012: $696,5732012Assets 2013: $659,326Liabilities 2013: $41,329Net Assets 2013: $617,9972013Assets 2014: $586,072Liabilities 2014: $41,039Net Assets 2014: $545,0332014Assets 2015: $755,819Liabilities 2015: $32,582Net Assets 2015: $723,2372015Assets 2016: $704,364Liabilities 2016: $42,717Net Assets 2016: $661,6472016Assets 2017: $749,261Liabilities 2017: $82,016Net Assets 2017: $667,2452017Assets 2018: $890,463Liabilities 2018: $29,356Net Assets 2018: $861,1072018Assets 2019: $884,198Liabilities 2019: $29,182Net Assets 2019: $855,0162019Assets 2020: $819,447Liabilities 2020: $3,900Net Assets 2020: $815,5472020Assets 2021: $678,654Liabilities 2021: $3,900Net Assets 2021: $674,7542021Assets 2022: $661,311Liabilities 2022: $3,900Net Assets 2022: $657,4112022Assets 2023: $652,523Liabilities 2023: $3,900Net Assets 2023: $648,6232023Assets 2024: $590,242Liabilities 2024: $3,900Net Assets 2024: $586,3422024

Highlighted filing

2014

Assets$586,072
Liabilities$41,039
Net Assets$545,033
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2010: $49,2162010Revenue 2011: -$2,931Expenses 2011: $35,308Net Income 2011: -$38,2392011Expenses 2012: $58,0102012Revenue 2013: $19,674Expenses 2013: $98,250Net Income 2013: -$78,5762013Revenue 2014: $2,250Expenses 2014: $75,214Net Income 2014: -$72,9642014Revenue 2015: $229,889Expenses 2015: $51,685Net Income 2015: $178,2042015Revenue 2016: $20,146Expenses 2016: $187,621Net Income 2016: -$167,4752016Revenue 2017: $43,029Expenses 2017: $42,100Net Income 2017: $9292017Revenue 2018: $270,616Expenses 2018: $76,754Net Income 2018: $193,8622018Revenue 2019: $13,372Expenses 2019: $39,463Net Income 2019: -$26,0912019Revenue 2020: $18,851Expenses 2020: $90,595Net Income 2020: -$71,7442020Revenue 2021: -$16,243Expenses 2021: $124,550Net Income 2021: -$140,7932021Revenue 2022: $113,000Expenses 2022: $116,148Net Income 2022: -$3,1482022Revenue 2023: $101,045Expenses 2023: $111,789Net Income 2023: -$10,7442023Revenue 2024: $24,530Expenses 2024: $87,225Net Income 2024: -$62,6952024

Highlighted filing

2014

Revenue$2,250
Expenses$75,214
Net Income-$72,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E WITHROWPresident/TreasurerPT$0--
MARILYN W WITHROWVice President/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
David E and Marilyn W Withrow Foundation
EIN
56-6562455
In Care Of
% DAVID E AND MARILYN W WITHRO
Phone
7043997482
Address
2633 WILKINSON BLVD, Suite, CHARLOTTE, NC 28208

Signing Officer

Name
David E Withrow
Title
President
Phone
7043441868
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Pesta Finnie & Associates Llp
Address
6826 MORRISON BLVD, CHARLOTTE, NC 28211
Preparer
Susan N Turner
Phone
7043641829
Raw XML Appendix365 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS CHARITY TO HELP COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY SERVICE TO FUND GRANTS & BRAIN RELATED DISORDERS RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY SERVICE TO SUPPORT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY SERVICE TO SERVE CHILDREN IN BELARUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY SERVICE TO PROVIDE ASSISANCE TO FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY SERVICE TO SUPPORT SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PILOT INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MYERS PARK TRADITIONAL SCHOOL PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN BELARUSSIAN RELIEF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE GOOD FELLOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LANDSDOWNE ELEMENTARY SCHOOL PTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1501(c)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01117 SOUTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1102 PRESTON COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22132 RADCLIFFE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4700 PARKWOOD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56400 PRETT CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MACON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ZEBULON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327597
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528270
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023968
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033732
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075698
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041966
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010437
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110002
LandEtcSchedule2/LandEtcGrp/BookValueAmt013563
LandEtcSchedule2/LandEtcGrp/BookValueAmt112998
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CLIFFWOOD PLACE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WEST PARK AVE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt039474
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2324231
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3114132
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt450207
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FLORIDA CONDOMINIUM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1YADKIN LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN ANTIOCH CHURCH R
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN MLK PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INVESTMENT IN TRAILS END
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt039474
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2325310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3114878
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt450540
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2222045
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt340850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt415000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0247
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rent and Royalty Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0247
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23438
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011875
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08419
TaxesSchedule/TaxesDetail/Amt08419
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08419
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043441868
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID E AND MARILYN W WITHROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0566562455
ReturnHeader/Filer/InCareOfNm0% DAVID E AND MARILYN W WITHRO
ReturnHeader/Filer/PhoneNum07043997482
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 WILKINSON BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESTA FINNIE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06826 MORRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028211
ReturnHeader/PreparerPersonGrp/PhoneNum07043641829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN N TURNER
ReturnHeader/ReturnTs02015-08-17T07:04:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,072
Liabilities
$41,039
Net assets
$545,033
Revenue
$2,250
Expenses
$75,214
Net income
-$72,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.86$0.25$0.87$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$1.01$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.04$6.57$1.13$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.04$6.75$0.16$1.25$1.41
2020Detailed filing. Detailed filing data is available for this year.$8.19$0.04$8.16$0.19$0.91$0.72
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.29$8.55$0.13$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.29$8.61$2.71$0.77$1.94
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.82$6.67$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.43$6.62$0.20$1.88$1.67
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$2.30$0.52$1.78
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.41$5.45$0.02$0.75$0.73
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.41$6.18$0.20$0.98$0.79
2012Detailed filing. Detailed filing data is available for this year.$7.38$0.42$6.97$0.58
2011Summary only. Only limited summary data is available for this year.$6.82$0.42$0.03$0.35$0.38
2010Detailed filing. Detailed filing data is available for this year.$7.23$0.44$6.78$0.49