Civic Intelligence

Wayne M Densch Charitable Trust

990PF • Fiscal year 2020 • EIN 59-7033503

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profile
1603 East Marks StreetOrlando, FL 32803

(407) 896-6911

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

4.07x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$28,262,902

Down $674,461 (-2.3%) from 2019

Net Assets

Down

$24,862,902

Down $1,324,461 (-5.1%) from 2019

Liabilities

Up

$3,400,000

Up $650,000 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$834,677

Down $942,824 (-53%) from 2019

Expenses

Up

$2,620,186

Up $538,913 (+26%) from 2019

Net Income

Down

-$1,785,509

Down $1,481,737 (-488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $26,608,390Liabilities 2011: $2,205,0002011Assets 2012: $26,546,330Liabilities 2012: $4,915,0002012Assets 2013: $25,991,911Liabilities 2013: $1,985,5002013Assets 2014: $28,546,601Liabilities 2014: $5,422,4002014Assets 2015: $28,628,737Liabilities 2015: $4,909,3002015Assets 2019: $28,937,363Liabilities 2019: $2,750,000Net Assets 2019: $26,187,3632019Assets 2020: $28,262,902Liabilities 2020: $3,400,000Net Assets 2020: $24,862,9022020Assets 2021: $29,261,015Liabilities 2021: $12021Assets 2022: $28,361,112Liabilities 2022: $0Net Assets 2022: $28,361,1122022Assets 2023: $28,159,048Liabilities 2023: $12023Assets 2024: $28,487,140Liabilities 2024: $0Net Assets 2024: $28,487,1402024

Highlighted filing

2020

Assets$28,262,902
Liabilities$3,400,000
Net Assets$24,862,902
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,083,948Expenses 2011: $3,184,416Net Income 2011: -$1,100,4682011Revenue 2012: $1,307,403Expenses 2012: $4,079,463Net Income 2012: -$2,772,0602012Revenue 2013: $1,160,598Expenses 2013: -$1,214,483Net Income 2013: $2,375,0812013Revenue 2014: $4,150,075Expenses 2014: $5,032,285Net Income 2014: -$882,2102014Revenue 2015: $1,657,321Expenses 2015: $1,062,085Net Income 2015: $595,2362015Revenue 2019: $1,777,501Expenses 2019: $2,081,273Net Income 2019: -$303,7722019Revenue 2020: $834,677Expenses 2020: $2,620,186Net Income 2020: -$1,785,5092020Revenue 2021: $2,925,465Expenses 2021: $1,855,116Net Income 2021: $1,070,3492021Revenue 2022: $696,533Expenses 2022: $1,538,355Net Income 2022: -$841,8222022Revenue 2023: $1,604,508Expenses 2023: $1,627,969Net Income 2023: -$23,4612023Revenue 2024: $1,805,448Expenses 2024: $1,417,753Net Income 2024: $387,6952024

Highlighted filing

2020

Revenue$834,677
Expenses$2,620,186
Net Income-$1,785,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD E WILLIAMS JRTrustee-$0--
JOHN A WILLIAMSTrustee-$0--
MICHAEL WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wayne M Densch Charitable Trust
EIN
59-7033503
Phone
4078966911
Address
1603 EAST MARKS STREET, ORLANDO, FL 32803

Signing Officer

Name
Leonard E Williams Jr
Title
Trustee
Phone
4078966911
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Anne Mchugh Consulting LLC
Address
2812 ASHTON TERRACE, OVIEDO, FL 32765
Preparer
Anne M Mchugh
Phone
4074611374
Raw XML Appendix328 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04098313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt122798439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01461687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt128312694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK IN WAYNE DENSCH DEVELOPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CORPORATE STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0399940
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0834677
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01850
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01357288
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02457288
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0399940
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1785509
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08359411
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0138262
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0138262
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0677897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0142425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0142425
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014355
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01363406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0156780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02620186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0834677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0834677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06118
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt416769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-122371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt181861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-24812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3223462
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt416988
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ABBOT DOWNING STCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ABBOT DOWNING LTCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERRILL LYNCH STCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH LTCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MERRILL LYNCH LTCG NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5AQR GLOBAL STOCK SEL. OFFSHORE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6TIG ARBITRAGE PASS-THROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0296475
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-147183
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1785509
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0461048
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt026187363
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024862902
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01406743
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01406743
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01406743
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01416166
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09423
IRS990PF/DistributableAmountGrp/TotalTaxAmt09423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016329
IRS990PF/FMVAssetsEOYAmt031140531
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt024965979
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt024965979
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011426
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt038489
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt038489
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027822473
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02750000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt03400000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01221384
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-103077
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01103464
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01327661
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028937363
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02750000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03400000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028937363
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt028262902
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt026187363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024862902
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027452132
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0431319
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01416166
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028323314
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028754633
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEONARD E WILLIAMS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN A WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01603 EAST MARKS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11603 EAST MARKS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21603 E MARKS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORLANDO
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01363406
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEONARD E WILLIAMS JR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04078966911
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMISSIONS SHOULD INCLUDE ORGANIZATIONAL & BOARD PROFILES, FINANCIAL STATEMENTS, & DETAIL OF PROGRAM REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LEONARD E WILLIAMS JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04078966911
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01603 EAST MARKS STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORLANDO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032803
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PROGRAM REQUESTS MUST ASSIST DISADVANTAGED PERSONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0YMCA PACK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED CEREBRAL PALSY
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt04330 N MILLS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt14780 DATA CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1ORLANDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd132817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01357288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DETAIL ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01603 MARKS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032803
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01100000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01357288
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0WAYNE DENSCH DEVELOPME
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0STOCK IS OWNED BY WAYNE DENSCH CHARITABLE TRUST AND COMMON BOARD
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01363406
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01406743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt043337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt075888
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt043337
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032551
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01363406
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032551
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075888
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04129
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011048
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1450000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK INVESTMENT VALUE ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1REVERSAL OF APPROVED GRANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0142425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0142425
TaxesSchedule/TaxesDetail/Amt014355
TaxesSchedule/TaxesDetail/CategoryTxt0WITHHELD FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014355
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD E WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04078966911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE M DENSCH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0597033503
ReturnHeader/Filer/PhoneNum04078966911
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 EAST MARKS STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833343601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE MCHUGH CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 ASHTON TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04074611374
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M MCHUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T08:35:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,262,902
Liabilities
$3,400,000
Net assets
$24,862,902
Revenue
$834,677
Expenses
$2,620,186
Net income
-$1,785,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$1.81$1.42$0.39
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$1.60$1.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$0.70$1.54$0.84
2021Summary only. Only limited summary data is available for this year.$29.3$0.00$2.93$1.86$1.07
2020Detailed filing. Detailed filing data is available for this year.$28.3$3.40$24.9$0.83$2.62$1.79
2019Detailed filing. Detailed filing data is available for this year.$28.9$2.75$26.2$1.78$2.08$0.30
2015Summary only. Only limited summary data is available for this year.$28.6$4.91$1.66$1.06$0.60
2014Summary only. Only limited summary data is available for this year.$28.5$5.42$4.15$5.03$0.88
2013Summary only. Only limited summary data is available for this year.$26.0$1.99$1.16$1.21$2.38
2012Summary only. Only limited summary data is available for this year.$26.5$4.92$1.31$4.08$2.77
2011Summary only. Only limited summary data is available for this year.$26.6$2.21$2.08$3.18$1.10