Civic Intelligence

Egw Foundation Inc

990PF • Fiscal year 2020 • EIN 20-4662760

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-234%

Higher net margin than 3% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$10,400

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,416,656

Down $287,157 (-5.0%) from 2019

Net Assets

Down

$5,415,860

Down $284,810 (-5.0%) from 2019

Liabilities

Down

$796

Down $2,347 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$119,922

Down $173,201 (-59%) from 2019

Expenses

Up

$400,686

Up $2,399 (+0.6%) from 2019

Net Income

Down

-$280,764

Down $175,600 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,416,656
Liabilities$796
Net Assets$5,415,860
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$119,922
Expenses$400,686
Net Income-$280,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay34th 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
Pres/secty
Phone
8136778867
Signed
2021-10-20

Preparer

Firm
Edwards Platt Meyer Pa
Address
PO BOX 789, PLANT CITY, FL 33564-0789
Preparer
Robert C Meyer
Phone
8137524991
Raw XML Appendix336 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/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/Amt0265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARISE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARISE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01210 MILLENNIUM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11210 MILLENNIUM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 1050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 1050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRANDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRANDON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133511
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0310000
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/AppliedToCurrentYearAmt0309501
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0309501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011794
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012293
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011794
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0310000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0499
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012293
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011794
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010721
OtherDecreasesSchedule/OtherDecreasesDetail/Amt052
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12892
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21102
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INVEST FEES - TAX EX INCOME
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES - BAYVIEW PRO
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14847
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14847
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BAYVIEW PROPERTIES LTD LLLP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUNTRUST - TRUIST OTHER INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-57028
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt164
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-57028
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt164
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0796
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12347
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FICA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0796
TaxesSchedule/TaxesDetail/Amt01517
TaxesSchedule/TaxesDetail/Amt1265
TaxesSchedule/TaxesDetail/Amt261
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - BAYVIEW
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES & TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M MCNICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SECTY
ReturnHeader/BusinessOfficerGrp/PhoneNum08136778867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C MEYER
ReturnHeader/ReturnTs02021-10-28T07:36:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNICHOLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,416,656
Liabilities
$796
Net assets
$5,415,860
Revenue
$119,922
Expenses
$400,686
Net income
-$280,764
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