Civic Intelligence

The Gromet Foundation

990T • Fiscal year 2023 • EIN 99-0281966

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

Organization Profile
40 E Main Street 754Newark, DE 19711

(808) 384-1456

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

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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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,054,861Liabilities 2011: $2,5002011Assets 2012: $6,085,417Liabilities 2012: $2,5002012Assets 2013: $5,885,054Liabilities 2013: $4,1472013Assets 2014: $5,528,330Liabilities 2014: $4,1472014Assets 2015: $5,355,641Liabilities 2015: $4,1472015Assets 2019: $4,684,101Liabilities 2019: $02019Assets 2020: $4,849,282Liabilities 2020: $64,175Net Assets 2020: $4,785,1072020Assets 2021: $4,743,254Liabilities 2021: $0Net Assets 2021: $4,743,2542021Assets 2022: $4,329,988Liabilities 2022: $0Net Assets 2022: $4,329,9882022Assets 2023: $4,117,598Liabilities 2023: $12023Assets 2024: $4,135,573Liabilities 2024: $0Net Assets 2024: $4,135,5732024

Latest loaded filing

2024

Assets$4,135,573
Liabilities$0
Net Assets$4,135,573
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $654,428Expenses 2011: $774,289Net Income 2011: -$119,8612011Revenue 2012: $667,837Expenses 2012: $768,857Net Income 2012: -$101,0202012Revenue 2013: $541,704Expenses 2013: $750,840Net Income 2013: -$209,1362013Revenue 2014: $408,485Expenses 2014: $773,697Net Income 2014: -$365,2122014Revenue 2015: $516,199Expenses 2015: $697,602Net Income 2015: -$181,4032015Revenue 2019: $572,418Expenses 2019: $654,190Net Income 2019: -$81,7722019Revenue 2020: $742,437Expenses 2020: $644,643Net Income 2020: $97,7942020Revenue 2021: $671,728Expenses 2021: $715,931Net Income 2021: -$44,2032021Revenue 2022: $289,762Expenses 2022: $703,762Net Income 2022: -$414,0002022Revenue 2023: $557,906Expenses 2023: $774,516Net Income 2023: -$216,6102023Revenue 2024: $788,896Expenses 2024: $773,793Net Income 2024: $15,1032024

Latest loaded filing

2024

Revenue$788,896
Expenses$773,793
Net Income$15,103
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
The Gromet Foundation
EIN
99-0281966
Phone
8083841456
Address
40 E MAIN STREET 754, NEWARK, DE 19711

Signing Officer

Name
James Stubenberg
Title
Executive Director
Phone
8084978701
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Danielle a Harano
Phone
8085262255
Raw XML Appendix101 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/PersonNm0SUNG STUBENBERG
IRS990T/BooksInCareOfDetail/PhoneNum08083841456
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt040 E MAIN STREET SUITE 754
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990T/BookValueAssetsEOYAmt04117598
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt014000
IRS990T/ExtsnRequestIncomeTaxPaidAmt016000
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt010198
IRS990T/OverpaymentSection/OverpaymentAmt010198
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt013260
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0180825
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0158440
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0180825
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022385
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0158440
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0158440
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt022385
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02634719
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01440104
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0180825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0180825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt022385
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt022385
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt07780 SOUTH BROADWAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LITTLETON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt033062
IRS990T/TaxLessCreditsAmt033062
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt043260
IRS990T/TotalTaxAmt033062
IRS990T/TotalTaxComputationAmt033062
IRS990T/TotalUBTIAmt0157440
IRS990T/TotalUBTIBeforeNOLSpecificAmt0158440
IRS990T/TotalUBTIBeforeSection199AAmt0158440
IRS990T/TotalUBTIComputedAmt0158440
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STUBENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08084978701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROMET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GROM
ReturnHeader/Filer/EIN0990281966
ReturnHeader/Filer/PhoneNum08083841456
ReturnHeader/Filer/USAddress/AddressLine1Txt040 E MAIN STREET 754
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A HARANO
ReturnHeader/ReturnTs02024-11-14T18:03:42-06:00
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
-
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.$4.14$0.00$4.14$0.79$0.77$0.02
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$0.56$0.77$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.29$0.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.67$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.06$4.79$0.74$0.64$0.10
2019Summary only. Only limited summary data is available for this year.$4.68$0.00$0.57$0.65$0.08
2015Summary only. Only limited summary data is available for this year.$5.36$0.00$0.52$0.70$0.18
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$0.41$0.77$0.37
2013Summary only. Only limited summary data is available for this year.$5.89$0.00$0.54$0.75$0.21
2012Summary only. Only limited summary data is available for this year.$6.09$0.00$0.67$0.77$0.10
2011Summary only. Only limited summary data is available for this year.$6.05$0.00$0.65$0.77$0.12