Civic Intelligence

David E Block Foundation Inc.

990PF • Fiscal year 2020 • EIN 58-1958227

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization Profile
1753 Signature PlaceWilmington, NC 28405

(203) 448-8349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$59,638

Up $8,876 (+17%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$1,065

Up $86 (+8.8%) from 2019

Expenses

Down

$530

Down $3,000 (-85%) from 2019

Net Income

Up

$535

Up $3,086 (+121%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $42,169Liabilities 2011: $02011Assets 2012: $38,260Liabilities 2012: $02012Assets 2013: $36,028Liabilities 2013: $02013Assets 2014: $32,522Liabilities 2014: $02014Assets 2015: $21,263Liabilities 2015: $02015Assets 2019: $50,762Liabilities 2019: $02019Assets 2020: $59,638Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $19,271Liabilities 2021: $0Net Assets 2021: $19,2712021Assets 2022: $15,437Liabilities 2022: $0Net Assets 2022: $15,4372022Assets 2023: $9,049Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,039Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$59,638
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

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

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2011: $1,875Expenses 2011: $4,482Net Income 2011: -$2,6072011Revenue 2012: $2,163Expenses 2012: $6,072Net Income 2012: -$3,9092012Revenue 2013: $2,548Expenses 2013: $4,780Net Income 2013: -$2,2322013Revenue 2014: $825Expenses 2014: $4,331Net Income 2014: -$3,5062014Revenue 2015: -$5,761Expenses 2015: $5,498Net Income 2015: -$11,2592015Revenue 2019: $979Expenses 2019: $3,530Net Income 2019: -$2,5512019Revenue 2020: $1,065Expenses 2020: $530Net Income 2020: $5352020Revenue 2021: $1,141Expenses 2021: $580Net Income 2021: $5612021Revenue 2022: $1,246Expenses 2022: $5,080Net Income 2022: -$3,8342022Revenue 2023: $0Expenses 2023: $781Net Income 2023: -$7812023Revenue 2024: $0Expenses 2024: $1Net Income 2024: -$12024

Highlighted filing

2020

Revenue$1,065
Expenses$530
Net Income$535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E BLOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
David E Block Foundation
EIN
58-1958227
Phone
2034488349
Address
1753 SIGNATURE PLACE, WILMINGTON, NC 28405

Signing Officer

Name
David E Block
Title
Director
Phone
2034488349
Signed
2021-04-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3500 OLEANDER DR STE E 4, WILMINGTON, NC 28403
Preparer
Doris Johnson
Phone
9107936221
Raw XML Appendix181 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
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02020-04-07
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0MERRILL LYNCH FEES
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt080
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt021458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt130860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt130860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NEXTERA ENERGY INC SHS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01065
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01065
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0535
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NONE SOLD THIS YEAR
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0535
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0535
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0535
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04987
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04987
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04987
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05002
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015
IRS990PF/DistributableAmountGrp/TotalTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015
IRS990PF/FMVAssetsEOYAmt059638
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06785
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07320
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt043977
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt052318
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt052318
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt050762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt059638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt059638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0101567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt053318
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01524
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt040929
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05002
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0100043
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0101567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID E BLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01753 SIGNATURE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028405
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01753 SIGNATURE PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID E BLOCK FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CAMERON ART MEUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03021 S 17TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028412
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100
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/DistributableAsAdjustedAmt04987
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04987
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HR BLOCK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NONE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034488349
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID E BLOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0581958227
ReturnHeader/Filer/PhoneNum02034488349
ReturnHeader/Filer/USAddress/AddressLine1Txt01753 SIGNATURE PLACE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 OLEANDER DR STE E 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09107936221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris Johnson
ReturnHeader/ReturnTs02021-04-13T21:50:02Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,638
Liabilities
$0
Net assets
$0
Revenue
$1,065
Expenses
$530
Net income
$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$0.00$0.00$0.78$0.78
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.25$5.08$3.83
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.14$0.58$0.56
2020Detailed filing. Detailed filing data is available for this year.$59.6$0.00$0.00$1.07$0.53$0.54
2019Summary only. Only limited summary data is available for this year.$50.8$0.00$0.98$3.53$2.55
2015Summary only. Only limited summary data is available for this year.$21.3$0.00$5.76$5.50$11.3
2014Summary only. Only limited summary data is available for this year.$32.5$0.00$0.83$4.33$3.51
2013Summary only. Only limited summary data is available for this year.$36.0$0.00$2.55$4.78$2.23
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$2.16$6.07$3.91
2011Summary only. Only limited summary data is available for this year.$42.2$0.00$1.88$4.48$2.61