Civic Intelligence

David E and Marilyn W Withrow Foundation

990PF • Fiscal year 2017 • EIN 56-6562455

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
2633 Wilkinson BlvdCharlotte, NC 28208

(704) 399-7482

Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

114%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$749,261

Up $44,897 (+6.4%) from 2016

Net Assets

Up

$667,245

Up $5,598 (+0.8%) from 2016

Liabilities

Up

$82,016

Up $39,299 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

Up

$43,029

Up $22,883 (+114%) from 2016

Expenses

Down

$42,100

Down $145,521 (-78%) from 2016

Net Income

Up

$929

Up $168,404 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$749,261
Liabilities$82,016
Net Assets$667,245
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$43,029
Expenses$42,100
Net Income$929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E WITHROWPresident/Treasurer-$0--
MARILYN W WITHROWVice President/Secretary-$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, CHARLOTTE, NC 28208

Signing Officer

Name
David E Withrow
Title
President
Phone
7043997482
Signed
2018-10-31
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 Appendix392 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/PersonNm0DAVID E WITHROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN W WITHROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028208
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRITCHARD MEMORIAL BAPTIST CHURCH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026883
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015083
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181121
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013056
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112511
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2212
LandEtcSchedule2/LandEtcGrp/BookValueAmt010944
LandEtcSchedule2/LandEtcGrp/BookValueAmt110489
LandEtcSchedule2/LandEtcGrp/BookValueAmt23788
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CLIFFWOOD PLACE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WEST PARK AVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HVAC-CLIFFWOOD PL
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt039474
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt292507
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt351564
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt48963
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FLORIDA CONDOMINIUM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1YADKIN LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN MLK PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN TRAILS END
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INVESTMENT IN SW MLK & 84
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt039474
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt280493
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt351564
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt49537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt066306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt179568
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt353045
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt49821
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05331
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LAND SALE M-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt313
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt467
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ASSET MANAGEMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt313
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56732
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0FERRELL TIC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01151
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01151
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0184
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03997
TaxesSchedule/TaxesDetail/Amt03997
TaxesSchedule/TaxesDetail/Amt1360
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES & PENALTIES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03997
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043997482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB2088581B57C0AB14D55C5B543A0722EE717EDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086C919778B1DD028A00AF9934A4CA2728B76D663
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056590920183125000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.95.242
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/ReturnTs02018-11-08T10:26:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,261
Liabilities
$82,016
Net assets
$667,245
Revenue
$43,029
Expenses
$42,100
Net income
$929
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