Civic Intelligence

David E and Marilyn W Withrow Foundation

990PF • Fiscal year 2022 • EIN 56-6562455

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization Profile
338 S Sharon Amity RoadCharlotte, NC 28211

(704) 399-7482

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

-2.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

-2.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$661,311

Down $17,343 (-2.6%) from 2021

Net Assets

Down

$657,411

Down $17,343 (-2.6%) from 2021

Liabilities

Flat

$3,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$113,000

Up $129,243 (+796%) from 2021

Expenses

Down

$116,148

Down $8,402 (-6.7%) from 2021

Net Income

Up

-$3,148

Up $137,645 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$661,311
Liabilities$3,900
Net Assets$657,411
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$113,000
Expenses$116,148
Net Income-$3,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN W WITHROWPresident-$0--
Filing and Contact Details

Filer

Filer Name
David E and Marilyn W Withrow Foundation
EIN
56-6562455
In Care Of
% MARILYN W WITHROW
Phone
7043997482
Address
338 S SHARON AMITY ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
Marilyn W Withrow
Title
Officer
Phone
7043997482
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Pesta Finnie & Associates Llp
Address
6826 CARNEGIE BLVD, CHARLOTTE, NC 28211
Preparer
Ian M Schoenen
Phone
7043641829
Raw XML Appendix369 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/AverageHrsPerWkDevotedToPosRt00.5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN W WITHROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS CHARITY TO HELP COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION TO ANNUAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION TO ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION TO ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RELIGIOUS CHARITY TO HELP COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5fund raising and volunteer service group in support of The Army's programs and activities in the community in cooperation with the Advisory Board.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RELIGIOUS CHARITY TO HELP COMMUNITY Conference Center, Camp Crestridge for Girls, and Camp Ridgecrest for Boys, so that millions more lives will be impacted for God's glory.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Fund raising group committed to prevention, education, awareness, research and promoting healthy relationships and the warning signs of dating violence.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8INSPIRE ACADEMIC ACHIEVEMENT AND LIFE-LONG LEARNING IN STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FUND RAISING AND VOLUNTEER SERVICE GROUP IN SUPPORT OF THE ARMY'S PROGRAMS AND ACTIVITIES IN THE COMMUNITY IN COOPERATION WITH THE ADVISORY BOARD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRITCHARD MEMORIAL BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GARDNER-WEBB UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW COVENANT BIBLEWAY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY WOMEN'S AUXILARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Jamie Kimble Foundation for Courage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Myers Park Traditional School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9The Salvation Army of Greater Charlotte
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3ENVIRONMENTAL PROTECTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5501(c)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8Elemetary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01117 SOUTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 South Main Street PO Box 997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22400 Colony Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33001 South Mountain Park Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41321 Capps Hill Mine Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5216 Patterson Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61 Ridgecrest Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71850 E 3rd St Suite 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82132 Radcliffe Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94015 Stuart Andrew Blvd Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Connelly Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6black mountain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Charlotte
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd928217
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0111000
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/AppliedToCurrentYearAmt044750
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026117
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155977
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026117
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066250
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt089727
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt191895
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt255209
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt311216
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0YADKIN LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN MLK PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN TRAILS END
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN SW MLK & 84
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt189578
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt089554
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1340746
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt30
OtherDecreasesSchedule/OtherDecreasesDetail/Amt034195
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LAND SALE M-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FERRELL TIC
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
TaxesSchedule/TaxesDetail/Amt0797
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES & PENALTIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN W WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043997482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID E AND MARILYN W WITHROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0566562455
ReturnHeader/Filer/InCareOfNm0% MARILYN W WITHROW
ReturnHeader/Filer/PhoneNum07043997482
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 S SHARON AMITY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESTA FINNIE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06826 CARNEGIE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028211
ReturnHeader/PreparerPersonGrp/PhoneNum07043641829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ian M Schoenen
ReturnHeader/ReturnTs02023-09-21T12:36:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITHROW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,311
Liabilities
$3,900
Net assets
$657,411
Revenue
$113,000
Expenses
$116,148
Net income
-$3,148
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