Civic Intelligence

Awlj Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-3369735

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,458,054

Down $4,509 (-0.3%) from 2018

Net Assets

Down

$1,458,054

Down $4,509 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$53,973

Up $688 (+1.3%) from 2018

Expenses

Down

$58,482

Down $8,744 (-13%) from 2018

Net Income

Up

-$4,509

Up $9,432 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,646,205Liabilities 2010: $0Net Assets 2010: $1,646,2052010Assets 2011: $1,649,514Liabilities 2011: $0Net Assets 2011: $1,649,5142011Assets 2012: $1,627,459Liabilities 2012: $12012Assets 2013: $1,589,137Liabilities 2013: $0Net Assets 2013: $1,589,1372013Assets 2014: $1,559,521Liabilities 2014: $0Net Assets 2014: $1,559,5212014Assets 2015: $1,529,592Liabilities 2015: $0Net Assets 2015: $1,529,5922015Assets 2016: $1,498,226Liabilities 2016: $0Net Assets 2016: $1,498,2262016Assets 2017: $1,476,504Liabilities 2017: $0Net Assets 2017: $1,476,5042017Assets 2018: $1,462,563Liabilities 2018: $0Net Assets 2018: $1,462,5632018Assets 2019: $1,458,054Liabilities 2019: $0Net Assets 2019: $1,458,0542019Assets 2020: $1,479,090Liabilities 2020: $0Net Assets 2020: $1,479,0902020Assets 2021: $1,512,288Liabilities 2021: $48,217Net Assets 2021: $1,464,0712021Assets 2022: $1,467,533Liabilities 2022: $0Net Assets 2022: $1,467,5332022Assets 2023: $1,433,043Liabilities 2023: $12023

Highlighted filing

2019

Assets$1,458,054
Liabilities$0
Net Assets$1,458,054
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KExpenses 2010: $4,8882010Expenses 2011: $20,6722011Revenue 2012: $45,452Expenses 2012: $67,507Net Income 2012: -$22,0552012Revenue 2013: $33,717Expenses 2013: $72,039Net Income 2013: -$38,3222013Revenue 2014: $48,288Expenses 2014: $77,904Net Income 2014: -$29,6162014Revenue 2015: $50,905Expenses 2015: $80,834Net Income 2015: -$29,9292015Revenue 2016: $51,896Expenses 2016: $83,262Net Income 2016: -$31,3662016Revenue 2017: $52,594Expenses 2017: $74,316Net Income 2017: -$21,7222017Revenue 2018: $53,285Expenses 2018: $67,226Net Income 2018: -$13,9412018Revenue 2019: $53,973Expenses 2019: $58,482Net Income 2019: -$4,5092019Revenue 2020: $43,181Expenses 2020: $22,145Net Income 2020: $21,0362020Revenue 2021: $5,144Expenses 2021: $20,163Net Income 2021: -$15,0192021Revenue 2022: $27,029Expenses 2022: $23,567Net Income 2022: $3,4622022Revenue 2023: $10,878Expenses 2023: $45,368Net Income 2023: -$34,4902023

Highlighted filing

2019

Revenue$53,973
Expenses$58,482
Net Income-$4,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GreigDir, VP-$0--
John W MorganPres, Dir, Sec-$0--
Linda L MorganDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
AWLJ Foundation Inc
EIN
20-3369735
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John W Morgan
Title
President
Phone
8008391754
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix274 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Linda L Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, VP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022749
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025890
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038748
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048639
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025890
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/Amt1298
TaxesSchedule/TaxesDetail/Amt2140
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2018
TaxesSchedule/TaxesDetail/CategoryTxt2990-T Income Tax for 2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWLJ Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AWLJ
ReturnHeader/Filer/EIN0203369735
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-06-18T12:16:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,054
Liabilities
$0
Net assets
$1,458,054
Revenue
$53,973
Expenses
$58,482
Net income
-$4,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.01$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.01$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.05$0.07$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00