Civic Intelligence

Wyalusing Foundation

990EZ • Fiscal year 2017 • EIN 23-2649931

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileCCMHMR.ORG
4900 Wyalusing AvenuePhiladelphia, PA 19131

(215) 473-7033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$134,769

Down $988 (-0.7%) from 2016

Net Assets

Down

$134,745

Down $1,012 (-0.7%) from 2016

Liabilities

$24

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$988

Up $928 (+1547%) from 2016

Net Income

Down

-$988

Down $928 (-1547%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $256,864Liabilities 2011: $119,7012011Assets 2012: $154,332Liabilities 2012: $02012Assets 2013: $137,054Liabilities 2013: $02013Assets 2014: $137,054Liabilities 2014: $02014Assets 2015: $136,910Liabilities 2015: $02015Assets 2016: $135,757Net Assets 2016: $135,7572016Assets 2017: $134,769Liabilities 2017: $24Net Assets 2017: $134,7452017Assets 2018: $133,720Liabilities 2018: $24Net Assets 2018: $133,6962018Assets 2019: $131,724Liabilities 2019: $24Net Assets 2019: $131,7002019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$134,769
Liabilities$24
Net Assets$134,745
Open 2017 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $145Expenses 2011: $3,123Net Income 2011: -$2,9782011Revenue 2012: $17,953Expenses 2012: $784Net Income 2012: $17,1692012Revenue 2013: $33Expenses 2013: $17,281Net Income 2013: -$17,2482013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $144Net Income 2015: -$1442015Revenue 2016: $0Expenses 2016: $60Net Income 2016: -$602016Revenue 2017: $0Expenses 2017: $988Net Income 2017: -$9882017Revenue 2018: $0Expenses 2018: $1,049Net Income 2018: -$1,0492018Revenue 2019: $0Expenses 2019: $1,996Net Income 2019: -$1,9962019Revenue 2020: $02020

Highlighted filing

2017

Revenue$0
Expenses$988
Net Income-$988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

Participates in fundraising

Program Services

DescriptionGrantsExpenses
ENGAGES IN FUNDRAISING ACTIVITIES FOR THE SUPPORT OF THE CITIZENS ACTING FOR COMMUNITY CONCERNS, A 501(C)2 ORGANIZATION.-$988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NIXONChairmanPT$0--
JEFFERY LEVYPresidentPT$0--
GEORGE BANKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wyalusing Foundation
EIN
23-2649931
Phone
2154737033
Address
4900 WYALUSING AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
George Banks
Title
CFO
Phone
2154737033
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
JF Johnson & CoPA Accountants & Auditor
Address
435 West 7th Street - Suite 3C, Plainfield, NJ 07060
Preparer
J Frank Johnson
Phone
9087535236
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME”

Form 990EZ, Part I, Line 16

“ACCOUNTING SERVICE 988.”

Form 990EZ, Part I, Line 20

“Reclassification of bank overdraft to current liabiliies -24.”

Form 990EZ, Part II, Line 24

“Accounts receivable- other 550. 550.”

Form 990EZ, Part II, Line 24

“Due from ccmhmr 135207. 134219.”

Form 990EZ, Part II, Line 24

“NET CHANGE IN ASSETS”

Form 990EZ, Part II, Line 26

“Operating account - overdraft 24.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE BANKS CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum02154737033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 WYALUSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134769
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134769
IRS990EZ/OtherChangesInNetAssetsAmt0-24
IRS990EZ/OtherExpensesTotalAmt0988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTICIPATES IN FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGES IN FUNDRAISING ACTIVITIES FOR THE SUPPORT OF THE CITIZENS ACTING FOR COMMUNITY CONCERNS, A 501(C)2 ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0988
IRS990EZ/TotalProgramServiceExpensesAmt0988
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CCMHMR.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232122836
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0134219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SERVICE 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF BANK OVERDRAFT TO CURRENT LIABILIIES -24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE- OTHER 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM CCMHMR 135207. 134219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING ACCOUNT - OVERDRAFT 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02154737033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYALUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYAL
ReturnHeader/Filer/EIN0232649931
ReturnHeader/Filer/PhoneNum02154737033
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0776D0774DE8EEA4C02A49457699CEA39E90A35C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0776D0774DE8EEA4C02A49457699CEA39E90A35C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.21.187.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF Johnson & CoPA Accountants & Auditor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 West 7th Street - Suite 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007060
ReturnHeader/PreparerPersonGrp/PhoneNum09087535236
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J FRANK JOHNSON
ReturnHeader/ReturnTs02018-05-02T10:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,769
Liabilities
$24
Net assets
$134,745
Revenue
$0
Expenses
$988
Net income
-$988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.00$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.18$0.01$0.17
2011Summary only. Only limited summary data is available for this year.$2.57$1.20$0.00$0.03$0.03