Civic Intelligence

David E and Marilyn W Withrow Foundation

990PF • Fiscal year 2023 • EIN 56-6562455

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.04x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

-11%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

-1.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$652,523

Down $8,788 (-1.3%) from 2022

Net Assets

Down

$648,623

Down $8,788 (-1.3%) from 2022

Liabilities

Flat

$3,900

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Down

$101,045

Down $11,955 (-11%) from 2022

Expenses

Down

$111,789

Down $4,359 (-3.8%) from 2022

Net Income

Down

-$10,744

Down $7,596 (-241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$652,523
Liabilities$3,900
Net Assets$648,623
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$101,045
Expenses$111,789
Net Income-$10,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st 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
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Pesta Finnie & Associates Llp
Address
6826 CARNEGIE BLVD, CHARLOTTE, NC 28211
Preparer
Rebecca DiPalazzo
Phone
7043641829
Raw XML Appendix355 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SECTION 266
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TAXPAYER NAME: DAVID E AND MARILYN W WITHROW FOUNDATION TAXPAYER ID NUMBER: 56-6562455 TAX YEAR ENDING 12/31/2023 SECTION 266 ELECTION LAND HELD FOR INVESTMENT LOCATED IN LORIS, SC CONTRACT SERVICES $ 215 INSURANCE $ 248 MANAGEMENT FEES $ 123 PROPERTY TAXES $3,542 MISCELLANEOUS $5,378 TOTAL $9,506
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN W WITHROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID E MARILYN W WITHROW
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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/GrantOrContributionPurposeTxt3RELIGIOUS CHARITY TO HELP COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RELIGIOUS 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/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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRITCHARD MEMORIAL BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GARDNER-WEBB UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF SOUTH MOUNTAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NEW COVENANT BIBLEWAY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RIDGECREST FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Salvation Army of Greater Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Urban Ministry Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2ENVIRONMENTAL PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01117 SOUTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 South Main Street PO Box 997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23001 South Mountain Park Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31321 Capps Hill Mine Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 Ridgecrest Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54015 Stuart Andrew Blvd Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6945 N College St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Connelly Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4black mountain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628206
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106000
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/AppliedToCurrentYearAmt055671
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026117
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0206306
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026117
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050329
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0206306
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155977
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt189578
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0YADKIN LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN MLK PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2RAYMOND JAMES #6300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt167712
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2304512
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt092220
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1374275
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2308483
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014305
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13971
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LAND SALE M-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED GAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0197
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0197
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0197
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1232
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OTHER NET M-1
TaxesSchedule/TaxesDetail/Amt0864
TaxesSchedule/TaxesDetail/Amt119
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN W WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043997482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca DiPalazzo
ReturnHeader/ReturnTs02024-10-21T10:04:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,523
Liabilities
$3,900
Net assets
$648,623
Revenue
$101,045
Expenses
$111,789
Net income
-$10,744
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