Civic Intelligence

Egw Foundation Inc

990PF • Fiscal year 2014 • EIN 20-4662760

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profile
PO Box 1288Tampa, FL 33601-1288

(813) 677-8867

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$10,400

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,014,690

Down $97,718 (-1.4%) from 2013

Net Assets

Down

$7,013,894

Down $97,269 (-1.4%) from 2013

Liabilities

Down

$796

Down $449 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$313,110

Down $7,849 (-2.4%) from 2013

Expenses

Down

$398,838

Down $25,041 (-5.9%) from 2013

Net Income

Up

-$85,728

Up $17,192 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,377,172Liabilities 2011: $2,8692011Assets 2012: $7,220,222Liabilities 2012: $692Net Assets 2012: $7,219,5302012Assets 2013: $7,112,408Liabilities 2013: $1,245Net Assets 2013: $7,111,1632013Assets 2014: $7,014,690Liabilities 2014: $796Net Assets 2014: $7,013,8942014Assets 2015: $6,664,623Liabilities 2015: $0Net Assets 2015: $6,664,6232015Assets 2016: $6,272,694Liabilities 2016: $0Net Assets 2016: $6,272,6942016Assets 2017: $6,066,489Liabilities 2017: $796Net Assets 2017: $6,065,6932017Assets 2018: $5,811,730Liabilities 2018: $796Net Assets 2018: $5,810,9342018Assets 2019: $5,703,813Liabilities 2019: $3,143Net Assets 2019: $5,700,6702019Assets 2020: $5,416,656Liabilities 2020: $796Net Assets 2020: $5,415,8602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$7,014,690
Liabilities$796
Net Assets$7,013,894
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $654,977Expenses 2011: $495,678Net Income 2011: $159,2992011Expenses 2012: $408,1372012Revenue 2013: $320,959Expenses 2013: $423,879Net Income 2013: -$102,9202013Revenue 2014: $313,110Expenses 2014: $398,838Net Income 2014: -$85,7282014Revenue 2015: $31,222Expenses 2015: $380,019Net Income 2015: -$348,7972015Revenue 2016: $31,603Expenses 2016: $422,610Net Income 2016: -$391,0072016Revenue 2017: $235,188Expenses 2017: $438,376Net Income 2017: -$203,1882017Revenue 2018: $175,026Expenses 2018: $427,179Net Income 2018: -$252,1532018Revenue 2019: $293,123Expenses 2019: $398,287Net Income 2019: -$105,1642019Revenue 2020: $119,922Expenses 2020: $400,686Net Income 2020: -$280,7642020Revenue 2021: $6,091,142Expenses 2021: $11,418,514Net Income 2021: -$5,327,3722021

Highlighted filing

2014

Revenue$313,110
Expenses$398,838
Net Income-$85,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M MCNICHOLASPres/SectyPT$10,400-$10,400
DENNIS T MCNICHOLASVP/TreasPT$10,400-$10,400
NYLAH J THOMPSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Egw Foundation Inc
EIN
20-4662760
Phone
8136778867
Address
PO BOX 1288, TAMPA, FL 33601-1288

Signing Officer

Name
Lisa M Mcnicholas
Title
President
Phone
8136778867
Signed
2015-10-20

Preparer

Firm
Edwards Platt Meyer Pa
Address
PO BOX 789, PLANT CITY, FL 33564-0789
Preparer
Randell L Platt
Phone
8137524991
Raw XML Appendix334 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/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOLLAND KNIGHT LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1288
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08132276470
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEASTERN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 LONGFELLOW BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0338016034
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
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/AppliedToCurrentYearAmt0300000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0320261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020664
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0403
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03016
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05447
OtherDecreasesSchedule/OtherDecreasesDetail/Amt173
OtherDecreasesSchedule/OtherDecreasesDetail/Amt26021
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CY INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PENALTIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2PY ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEES - BAYVIEW PRO
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt126385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37370
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BAYVIEW PROPERTIES LTD LLLP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUNTRUST INVEST - NON DIV DIS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-42080
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15037
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-42080
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15037
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
TaxesSchedule/TaxesDetail/Amt01556
TaxesSchedule/TaxesDetail/Amt1284
TaxesSchedule/TaxesDetail/Amt261
TaxesSchedule/TaxesDetail/Amt3150
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - BAYVIEW
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES & TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3ANNUAL FEE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M MCNICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136778867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EGWF
ReturnHeader/Filer/EIN0204662760
ReturnHeader/Filer/PhoneNum08136778867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1288
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336011288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592804219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS PLATT MEYER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335640789
ReturnHeader/PreparerPersonGrp/PhoneNum08137524991
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDELL L PLATT
ReturnHeader/ReturnTs02015-10-28T10:44:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,014,690
Liabilities
$796
Net assets
$7,013,894
Revenue
$313,110
Expenses
$398,838
Net income
-$85,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.09$11.4$5.33
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.12$0.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.29$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.18$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.24$0.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.03$0.42$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.03$0.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.31$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.32$0.42$0.10
2012Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.41
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$0.65$0.50$0.16