Civic Intelligence

Arkwright Foundation

990T • Fiscal year 2023 • EIN 57-6000066

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profile
314 South Pine Street Building 100Spartanburg, SC 29302

(864) 585-9213

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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.

$20M$15M$10M$5.0M$0Assets 2011: $8,292,413Liabilities 2011: $02011Assets 2012: $8,439,772Liabilities 2012: $02012Assets 2013: $8,725,127Liabilities 2013: $02013Assets 2014: $8,831,553Liabilities 2014: $02014Assets 2015: $9,277,797Liabilities 2015: $02015Assets 2019: $14,086,460Liabilities 2019: $0Net Assets 2019: $14,086,4602019Assets 2020: $13,877,738Liabilities 2020: $0Net Assets 2020: $13,877,7382020Assets 2021: $18,353,780Liabilities 2021: $2,439Net Assets 2021: $18,351,3412021Assets 2022: $17,610,172Liabilities 2022: $8,503Net Assets 2022: $17,601,6692022Assets 2023: $16,076,670Liabilities 2023: $3,833Net Assets 2023: $16,072,8372023Assets 2024: $16,824,516Liabilities 2024: $22,282Net Assets 2024: $16,802,2342024

Latest loaded filing

2024

Assets$16,824,516
Liabilities$22,282
Net Assets$16,802,234
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $620,409Expenses 2011: $595,014Net Income 2011: $25,3952011Revenue 2012: $852,512Expenses 2012: $705,153Net Income 2012: $147,3592012Revenue 2013: $939,146Expenses 2013: $653,791Net Income 2013: $285,3552013Revenue 2014: $826,467Expenses 2014: $720,041Net Income 2014: $106,4262014Revenue 2015: $1,203,555Expenses 2015: $757,311Net Income 2015: $446,2442015Revenue 2019: $1,328,184Expenses 2019: $1,160,111Net Income 2019: $168,0732019Revenue 2020: $767,915Expenses 2020: $714,856Net Income 2020: $53,0592020Revenue 2021: $1,911,812Expenses 2021: $700,689Net Income 2021: $1,211,1232021Revenue 2022: $1,412,593Expenses 2022: $1,137,829Net Income 2022: $274,7642022Revenue 2023: $642,183Expenses 2023: $1,149,784Net Income 2023: -$507,6012023Revenue 2024: $1,038,277Expenses 2024: $1,220,578Net Income 2024: -$182,3012024

Latest loaded filing

2024

Revenue$1,038,277
Expenses$1,220,578
Net Income-$182,301
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Arkwright Foundation
EIN
57-6000066
Phone
8645859213
Address
314 SOUTH PINE STREET BUILDING 100, SPARTANBURG, SC 29302

Signing Officer

Name
Walter S Montgomery Jr
Title
Vice-chairman
Phone
8645859213
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Thomas P Self
Phone
8642423370
Raw XML Appendix85 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
IRS990T/BalanceDueAmt0831
IRS990T/BooksInCareOfDetail/PersonNm0WALTER S MONTGOMERY JR
IRS990T/BooksInCareOfDetail/PhoneNum08645859213
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 SOUTH PINE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990T/BookValueAssetsEOYAmt015335339
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt046
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028906
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0551112
IRS990TScheduleA/NetOperatingLossDeductionAmt018952
IRS990TScheduleA/PrincipalBusinessActivityCd0551112
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/TotalPrtshpSCorpIncomeAmt023690
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023690
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023690
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt023690
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04738
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0785
IRS990T/TaxLessCreditsAmt0785
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0785
IRS990T/TotalTaxComputationAmt0785
IRS990T/TotalUBTIAmt03738
IRS990T/TotalUBTIBeforeNOLSpecificAmt04738
IRS990T/TotalUBTIBeforeSection199AAmt04738
IRS990T/TotalUBTIComputedAmt04738
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER S MONTGOMERY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645859213
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKWRIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKW
ReturnHeader/Filer/EIN0576000066
ReturnHeader/Filer/PhoneNum08645859213
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 SOUTH PINE STREET BUILDING 100
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296066286
ReturnHeader/PreparerPersonGrp/PhoneNum08642423370
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P SELF
ReturnHeader/ReturnTs02024-11-20T12:46:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.02$16.8$1.04$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.64$1.15$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$1.41$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.91$0.70$1.21
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.77$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.33$1.16$0.17
2015Summary only. Only limited summary data is available for this year.$9.28$0.00$1.20$0.76$0.45
2014Summary only. Only limited summary data is available for this year.$8.83$0.00$0.83$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$8.73$0.00$0.94$0.65$0.29
2012Summary only. Only limited summary data is available for this year.$8.44$0.00$0.85$0.71$0.15
2011Summary only. Only limited summary data is available for this year.$8.29$0.00$0.62$0.60$0.03