Civic Intelligence

Bryn Mawr Beautiful Foundation

990EZ • Fiscal year 2012 • EIN 23-2762433

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

PO Box 1019010-0010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,015

Down $2,862 (-24%) from 2011

Net Assets

Down

$9,015

Down $2,862 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$16,265

Down $7,595 (-32%) from 2011

Expenses

Down

$19,127

Down $2,363 (-11%) from 2011

Net Income

Down

-$2,862

Down $5,232 (-221%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $9,507Liabilities 2010: $0Net Assets 2010: $9,5072010Assets 2011: $11,877Liabilities 2011: $0Net Assets 2011: $11,8772011Assets 2012: $9,015Liabilities 2012: $0Net Assets 2012: $9,0152012Assets 2013: $10,092Liabilities 2013: $0Net Assets 2013: $10,0922013Assets 2014: $1,914Liabilities 2014: $0Net Assets 2014: $1,9142014Assets 2015: $760Liabilities 2015: $0Net Assets 2015: $7602015Assets 2016: $2,120Liabilities 2016: $0Net Assets 2016: $2,1202016Assets 2017: $2,974Liabilities 2017: $0Net Assets 2017: $2,9742017Assets 2018: $2,122Liabilities 2018: $0Net Assets 2018: $2,1222018Assets 2019: $1,502Liabilities 2019: $0Net Assets 2019: $1,5022019Assets 2020: $2,182Liabilities 2020: $3,500Net Assets 2020: -$1,3182020Assets 2021: $6,994Liabilities 2021: $0Net Assets 2021: $6,9942021Assets 2022: $2,110Liabilities 2022: $0Net Assets 2022: $2,1102022Assets 2023: $2,848Liabilities 2023: $0Net Assets 2023: $2,8482023Assets 2024: $25,120Liabilities 2024: $0Net Assets 2024: $25,1202024

Highlighted filing

2012

Assets$9,015
Liabilities$0
Net Assets$9,015

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $10,411Expenses 2010: $14,947Net Income 2010: -$4,5362010Revenue 2011: $23,860Expenses 2011: $21,490Net Income 2011: $2,3702011Revenue 2012: $16,265Expenses 2012: $19,127Net Income 2012: -$2,8622012Revenue 2013: $21,870Expenses 2013: $20,793Net Income 2013: $1,0772013Revenue 2014: $10,350Expenses 2014: $18,528Net Income 2014: -$8,1782014Revenue 2015: $11,941Expenses 2015: $13,095Net Income 2015: -$1,1542015Revenue 2016: $10,050Expenses 2016: $8,690Net Income 2016: $1,3602016Revenue 2017: $10,335Expenses 2017: $9,481Net Income 2017: $8542017Revenue 2018: $10,575Expenses 2018: $11,427Net Income 2018: -$8522018Revenue 2019: $10,160Expenses 2019: $10,780Net Income 2019: -$6202019Revenue 2020: $21,607Expenses 2020: $24,427Net Income 2020: -$2,8202020Revenue 2021: $20,801Expenses 2021: $12,489Net Income 2021: $8,3122021Revenue 2022: $10,800Expenses 2022: $15,684Net Income 2022: -$4,8842022Revenue 2023: $13,550Expenses 2023: $12,812Net Income 2023: $7382023Revenue 2024: $66,485Expenses 2024: $44,213Net Income 2024: $22,2722024

Highlighted filing

2012

Revenue$16,265
Expenses$19,127
Net Income-$2,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Facilitate & promote city beautification

Filing and Contact Details

Filer

EIN
23-2762433
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011877
IRS990EZ/CashSavingsAndInvestments/EOY09015
IRS990EZ/ContributionsGiftsGrantsEtc016265
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016265
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011877
IRS990EZ/NetAssetsOrFundBalancesBOY011877
IRS990EZ/NetAssetsOrFundBalances/EOY09015
IRS990EZ/NetAssetsOrFundBalancesEOY09015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN B DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019127
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitate & Promote City Beautification
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING AND COORDINATION OF CITY BEAUTIFICATION PROJECTS IN THE DOWNTOWN BRYN MAWR AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 PENNYLVANIA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYN MAWR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019010
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN B DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105252328
IRS990EZ/TotalAssets/BOY011877
IRS990EZ/TotalAssets/EOY09015
IRS990EZ/TotalExpenses019127
IRS990EZ/TotalProgramServiceExpenses019127
IRS990EZ/TotalRevenue016265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012705
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079936
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170079936
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023860
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010411
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016695
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012705
IRS990ScheduleA/Total170/Total079936
IRS990ScheduleA/TotalSupport079936
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Beautification Supplies 4,221 Maintenance Restoration Upkeep 8,810 Accounting & Tax Preparation 300 Fees Licenses Registrations 165 Promotional Events Fund Raising 5,600 Bank Charges 31
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232762433
ReturnHeader/Filer/Name/BusinessNameLine10BRYN MAWR BEAUTIFUL FOUNDATION
ReturnHeader/Filer/NameControl0BRYN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0Bryn Mawr
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190100010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0SUSAN B DAVIS
ReturnHeader/Officer/Phone06105252328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/EIN0232665928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony J DAmico CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 North Waterloo Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Devon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193331458
ReturnHeader/Preparer/Name0Anthony J DAmico CPA
ReturnHeader/Preparer/Phone06109640644
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T11:23:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$66.5$44.2$22.3
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$13.6$12.8$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$10.8$15.7$4.88
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$20.8$12.5$8.31
2020Detailed filing. Detailed filing data is available for this year.$2.18$3.50$1.32$21.6$24.4$2.82
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$10.2$10.8$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$10.6$11.4$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$10.3$9.48$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$10.1$8.69$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$11.9$13.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$10.4$18.5$8.18
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$21.9$20.8$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$16.3$19.1$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$23.9$21.5$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.00$9.51$10.4$14.9$4.54