Civic Intelligence

Mary Mikesell Charitable Tr

990T • Fiscal year 2023 • EIN 91-2091454

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 17, 2024

Organization Profile
2751 Centerville Rd Ste 400Wilmington, DE 19808

(302) 246-5400

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.

$1.0M$500K$0Assets 2011: $664,359Liabilities 2011: $0Net Assets 2011: $664,3592011Assets 2012: $805,562Liabilities 2012: $02012Assets 2013: $781,225Liabilities 2013: $02013Assets 2014: $800,169Liabilities 2014: $02014Assets 2015: $821,828Liabilities 2015: $02015Assets 2019: $792,882Liabilities 2019: $02019Assets 2020: $718,987Liabilities 2020: $0Net Assets 2020: $718,9872020Assets 2021: $713,969Liabilities 2021: $0Net Assets 2021: $713,9692021Assets 2022: $700,583Liabilities 2022: $0Net Assets 2022: $700,5832022Assets 2023: $692,314Liabilities 2023: $0Net Assets 2023: $692,3142023Assets 2024: $689,248Liabilities 2024: $0Net Assets 2024: $689,2482024

Latest loaded filing

2024

Assets$689,248
Liabilities$0
Net Assets$689,248
Open 2024 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $11,7422011Revenue 2012: $161,313Expenses 2012: $20,110Net Income 2012: $141,2032012Revenue 2013: $25,484Expenses 2013: $52,363Net Income 2013: -$26,8792013Revenue 2014: $36,823Expenses 2014: $17,026Net Income 2014: $19,7972014Revenue 2015: $33,534Expenses 2015: $12,225Net Income 2015: $21,3092015Revenue 2019: $45,412Expenses 2019: $77,657Net Income 2019: -$32,2452019Revenue 2020: -$3,307Expenses 2020: $61,176Net Income 2020: -$64,4832020Revenue 2021: $66,393Expenses 2021: $69,978Net Income 2021: -$3,5852021Revenue 2022: $38,113Expenses 2022: $51,826Net Income 2022: -$13,7132022Revenue 2023: $34,287Expenses 2023: $61,802Net Income 2023: -$27,5152023Revenue 2024: $5,306Expenses 2024: $17,594Net Income 2024: -$12,2882024

Latest loaded filing

2024

Revenue$5,306
Expenses$17,594
Net Income-$12,288
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 17, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Mikesell Fdn
EIN
91-2091454
Phone
3022465400
Address
2751 CENTERVILLE RD STE 400, WILMINGTON, DE 19808

Signing Officer

Name
Arden Trust Company
Title
Trustee
Phone
3022465400
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix85 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
IRS1041ScheduleD/CapitalGainDistributionsAmt010348
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt00
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt010348
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt010348
IRS1041ScheduleD/GainLessIncludedAmt011591
IRS1041ScheduleD/GainPlusDividendsAmt011591
IRS1041ScheduleD/NetIncomeMinusSmallerAmt011591
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt010348
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/NetTimesPercentAmt00
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt01243
IRS1041ScheduleD/SmallerGainAmt010348
IRS1041ScheduleD/SmallerOfCalcAmt00
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt00
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt00
IRS1041ScheduleD/SmallerTimesPercentAmt00
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt00
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt00
IRS1041ScheduleD/TaxPlusTimePercentAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt010348
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt010348
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt00
IRS990T/BalanceDueAmt00
IRS990T/BookValueAssetsEOYAmt0692314
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-17299
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-17299
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-17299
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MIKE-SELL INC S-CORP K-1
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17299
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17299
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDEN TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03022465400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKESELL FDN
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0912091454
ReturnHeader/Filer/PhoneNum03022465400
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 CENTERVILLE RD STE 400
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-17T09:01:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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
-
Liabilities
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Net assets
-
Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.05$0.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.34$0.62$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.38$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.66$0.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.03$0.61$0.64
2019Summary only. Only limited summary data is available for this year.$7.93$0.00$0.45$0.78$0.32
2015Summary only. Only limited summary data is available for this year.$8.22$0.00$0.34$0.12$0.21
2014Summary only. Only limited summary data is available for this year.$8.00$0.00$0.37$0.17$0.20
2013Summary only. Only limited summary data is available for this year.$7.81$0.00$0.25$0.52$0.27
2012Summary only. Only limited summary data is available for this year.$8.06$0.00$1.61$0.20$1.41
2011Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.12