Civic Intelligence

Pk Seidman Charitable Trust

990T • Fiscal year 2022 • EIN 62-6034052

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profile
3173 Kirby Whitten Parkway 105Bartlett, TN 38134

(901) 527-6666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,001,508Liabilities 2011: $02011Assets 2012: $4,132,500Liabilities 2012: $02012Assets 2013: $4,451,112Liabilities 2013: $02013Assets 2014: $4,333,057Liabilities 2014: $0Net Assets 2014: $4,333,0572014Assets 2015: $4,065,576Liabilities 2015: $0Net Assets 2015: $4,065,5762015Assets 2016: $4,086,586Liabilities 2016: $0Net Assets 2016: $4,086,5862016Assets 2017: $4,444,884Liabilities 2017: $0Net Assets 2017: $4,444,8842017Assets 2018: $4,025,926Liabilities 2018: $0Net Assets 2018: $4,025,9262018Assets 2019: $3,665,398Liabilities 2019: $0Net Assets 2019: $3,665,3982019Assets 2020: $3,514,830Liabilities 2020: $12020Assets 2021: $3,624,830Liabilities 2021: $0Net Assets 2021: $3,624,8302021Assets 2022: $3,426,158Liabilities 2022: $0Net Assets 2022: $3,426,1582022Assets 2023: $3,304,149Liabilities 2023: $12023Assets 2024: $3,336,417Liabilities 2024: $0Net Assets 2024: $3,336,4172024

Latest loaded filing

2024

Assets$3,336,417
Liabilities$0
Net Assets$3,336,417
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $278,005Expenses 2011: $250,866Net Income 2011: $27,1392011Revenue 2012: $367,958Expenses 2012: $313,107Net Income 2012: $54,8512012Revenue 2013: $312,008Expenses 2013: $254,579Net Income 2013: $57,4292013Revenue 2014: $337,679Expenses 2014: $292,608Net Income 2014: $45,0712014Revenue 2015: $159,285Expenses 2015: $221,900Net Income 2015: -$62,6152015Revenue 2016: $133,519Expenses 2016: $255,083Net Income 2016: -$121,5642016Revenue 2017: $224,349Expenses 2017: $258,439Net Income 2017: -$34,0902017Revenue 2018: $336,624Expenses 2018: $294,145Net Income 2018: $42,4792018Revenue 2019: $176,740Expenses 2019: $317,847Net Income 2019: -$141,1072019Revenue 2020: $117,177Expenses 2020: $293,662Net Income 2020: -$176,4852020Revenue 2021: $404,968Expenses 2021: $294,968Net Income 2021: $110,0002021Revenue 2022: $118,266Expenses 2022: $316,938Net Income 2022: -$198,6722022Revenue 2023: $177,243Expenses 2023: $299,252Net Income 2023: -$122,0092023Revenue 2024: $324,390Expenses 2024: $292,122Net Income 2024: $32,2682024

Latest loaded filing

2024

Revenue$324,390
Expenses$292,122
Net Income$32,268
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Pk Seidman Charitable Trust
EIN
62-6034052
Phone
9015276666
Address
3173 KIRBY WHITTEN PARKWAY 105, BARTLETT, TN 38134

Signing Officer

Name
Lori Condo Locke
Title
Trustee
Phone
9015276666
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Donna S Whittington CPA
Phone
9016857500
Raw XML Appendix119 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01942
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0200
IRS1120ScheduleD/Form4797GainOrLossAmt01563
IRS1120ScheduleD/NetCapitalGainAmt01742
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01742
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0200
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0179
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0200
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt17
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-305
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3466
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0DTC PRIVATE EQUITY III LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1DTC PRIVATE EQUITY IV LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2DTC PRIVATE EQUITY V LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3DTC PRIVATE EQUITY VI LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0179
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-14
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt15
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt236
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3176
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-3
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0DTC PRIVATE EQUITY III LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1DTC PRIVATE EQUITY IV LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2DTC PRIVATE EQUITY V LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3DTC PRIVATE EQUITY VI LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4DTC PRIVATE EQUITY VII LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0200
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LORI CONDO LOCKE
IRS990T/BooksInCareOfDetail/PhoneNum09015276666
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03173 KIRBY WHITTEN PARKWAY STE 105
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038134
IRS990T/BookValueAssetsEOYAmt03426158
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0930
IRS990T/OverpaymentSection/OverpaymentAmt0930
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03273
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt0930
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0930
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CONDO LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09015276666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PK SEIDMAN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PKSE
ReturnHeader/Filer/EIN0626034052
ReturnHeader/Filer/PhoneNum09015276666
ReturnHeader/Filer/USAddress/AddressLine1Txt03173 KIRBY WHITTEN PARKWAY 105
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S WHITTINGTON CPA
ReturnHeader/ReturnTs02023-11-08T16:48:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDO LOCKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.32$0.29$0.03
2023Summary only. Only limited summary data is available for this year.$3.30$0.00$0.18$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.12$0.32$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.40$0.29$0.11
2020Summary only. Only limited summary data is available for this year.$3.51$0.00$0.12$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.18$0.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.34$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.22$0.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.13$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.34$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$4.45$0.00$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$4.13$0.00$0.37$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.28$0.25$0.03