Civic Intelligence

Waring and Carmen Partridge Foundation

990T • Fiscal year 2023 • EIN 74-2712637

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
382 NE 191st Pmb 30562Miami, FL 33179

(361) 455-9011

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.

$10M$5.0M$0Assets 2011: $6,168,124Liabilities 2011: $152,0002011Assets 2012: $5,846,536Liabilities 2012: $02012Assets 2013: $8,078,655Liabilities 2013: $1,746,5742013Assets 2014: $7,483,122Liabilities 2014: $869,2542014Assets 2015: $7,101,891Liabilities 2015: $687,7542015Assets 2017: $5,684,488Liabilities 2017: $372,754Net Assets 2017: $5,311,7342017Assets 2018: $5,285,188Liabilities 2018: $0Net Assets 2018: $5,285,1882018Assets 2019: $3,183,239Liabilities 2019: $0Net Assets 2019: $3,183,2392019Assets 2020: $4,354,236Liabilities 2020: $0Net Assets 2020: $4,354,2362020Assets 2021: $4,360,716Liabilities 2021: $0Net Assets 2021: $4,360,7162021Assets 2022: $4,522,829Liabilities 2022: $0Net Assets 2022: $4,522,8292022Assets 2023: $4,911,288Liabilities 2023: $390,000Net Assets 2023: $4,521,2882023Assets 2024: $4,538,946Liabilities 2024: $0Net Assets 2024: $4,538,9462024

Latest loaded filing

2024

Assets$4,538,946
Liabilities$0
Net Assets$4,538,946
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,009,497Expenses 2011: $162,443Net Income 2011: $847,0542011Revenue 2012: $541,828Expenses 2012: $711,416Net Income 2012: -$169,5882012Revenue 2013: $798,875Expenses 2013: $313,333Net Income 2013: $485,5422013Revenue 2014: $421,476Expenses 2014: $139,658Net Income 2014: $281,8182014Revenue 2015: $76,482Expenses 2015: $276,065Net Income 2015: -$199,5832015Revenue 2017: $129,005Expenses 2017: $654,401Net Income 2017: -$525,3962017Revenue 2018: $1,183,487Expenses 2018: $1,123,117Net Income 2018: $60,3702018Revenue 2019: $130,486Expenses 2019: $2,232,435Net Income 2019: -$2,101,9492019Revenue 2020: $1,274,977Expenses 2020: $103,979Net Income 2020: $1,170,9982020Revenue 2021: $107,190Expenses 2021: $100,710Net Income 2021: $6,4802021Revenue 2022: $544,109Expenses 2022: $381,996Net Income 2022: $162,1132022Revenue 2023: $135,598Expenses 2023: $211,244Net Income 2023: -$75,6462023Revenue 2024: $487,889Expenses 2024: $470,231Net Income 2024: $17,6582024

Latest loaded filing

2024

Revenue$487,889
Expenses$470,231
Net Income$17,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Waring & Carmen Partridge Foundation
EIN
74-2712637
Phone
3614559011
Address
382 NE 191ST PMB 30562, MIAMI, FL 33179

Signing Officer

Name
B Waring Partridge Iv
Title
President
Phone
3614559011
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Raw XML Appendix84 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/BooksInCareOfDetail/PersonNm0CONNOR WOLFF
IRS990T/BooksInCareOfDetail/PhoneNum03614559011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 NE 191ST PMB 30562
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033179
IRS990T/BookValueAssetsEOYAmt04837184
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt06828
IRS990T/OverpaymentSection/OverpaymentAmt06828
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06828
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-857
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-857
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-857
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EARNINGS ON INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-857
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-857
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06828
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0B WARING PARTRIDGE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03614559011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARING & CARMEN PARTRIDGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FKA PARTRIDGE FOUNDATION)
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0742712637
ReturnHeader/Filer/PhoneNum03614559011
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 NE 191ST PMB 30562
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY ROSS
ReturnHeader/ReturnTs02024-11-14T10:05:23-06:00
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
-
Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.49$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.39$4.52$0.14$0.21$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.54$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.27$0.10$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.13$2.23$2.10
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.18$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.37$5.31$0.13$0.65$0.53
2015Summary only. Only limited summary data is available for this year.$7.10$0.69$0.08$0.28$0.20
2014Summary only. Only limited summary data is available for this year.$7.48$0.87$0.42$0.14$0.28
2013Summary only. Only limited summary data is available for this year.$8.08$1.75$0.80$0.31$0.49
2012Summary only. Only limited summary data is available for this year.$5.85$0.00$0.54$0.71$0.17
2011Summary only. Only limited summary data is available for this year.$6.17$0.15$1.01$0.16$0.85