Civic Intelligence

Wayne M Densch Charitable Trust

990PF • Fiscal year 2021 • EIN 59-7033503

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

250%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$29,261,015

Flat from 2021

Net Assets

$29,261,015

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Flat

$2,925,465

Flat from 2021

Expenses

Flat

$1,855,116

Flat from 2021

Net Income

Flat

$1,070,349

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $0Net Assets 2021: $29,261,0152021Assets 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

2021

Assets$29,261,015
Liabilities$0
Net Assets$29,261,015
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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 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

2021

Revenue$2,925,465
Expenses$1,855,116
Net Income$1,070,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay20th 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
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
1560 N ORANGE AVE SUITE 450, WINTER PARK, FL 32789
Preparer
David P Lee CPA
Phone
3215944112
Raw XML Appendix332 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04098313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt124277546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01485628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt130727566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK IN WAYNE DENSCH DEVELOPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CORPORATE STOCK INVESTMENTS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02925465
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0192264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0553399
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt43597014
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt63621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt73621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt025027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11265849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-26548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt354056
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt523376
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ABBOT DOWNING STCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ABBOT DOWNING LTCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ABBOT DOWNING LTCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH STCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MERRILL LYNCH LTCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MERRILL LYNCH LTCG NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6TIG ARBITRAGE PASS-THROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ROSE GROVE OFFSHORE PASS-THROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ACL ALTERNATIVE FUND PASS-THROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ACL ALTERNATIVE FUND PASS-THROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02393164
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt072236
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03400000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029333251
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029261015
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01580755
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01580755
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01580755
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01618870
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038115
IRS990PF/DistributableAmountGrp/TotalTaxAmt038115
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09424
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt038000
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt026896752
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-103077
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01327661
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0746361
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028262902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029261015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033098350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03400000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028262902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029261015
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024862902
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029261015
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032870461
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01472653
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031397808
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0493057
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01618870
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032377404
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032870461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01671737
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01671737
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEONARD E WILLIAMS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01603 EAST MARKS STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032803
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078966911
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032803
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PROGRAM REQUESTS MUST ASSIST DISADVANTAGED PERSONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01662852
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/TotalGrantOrContriPdDurYrAmt01662852
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt01580755
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01580755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123533
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032551
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01671737
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090982
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123533
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032551
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt072236
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK INVESTMENT VALUE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03400000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REVERSAL OF APPROVED GRANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0167854
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0167854
TaxesSchedule/TaxesDetail/Amt015525
TaxesSchedule/TaxesDetail/Amt12518
TaxesSchedule/TaxesDetail/CategoryTxt0WITHHELD FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02518
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015525
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD E WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04078966911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 N ORANGE AVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum03215944112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LEE CPA
ReturnHeader/ReturnTs02022-11-11T12:59:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,261,015
Liabilities
$0
Net assets
$29,261,015
Revenue
$2,925,465
Expenses
$1,855,116
Net income
$1,070,349
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
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$2.93$1.86$1.07
2021Summary only. Only limited summary data is available for this year.$29.3$0.00$2.93$1.86$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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