Civic Intelligence

Bryn Mawr Beautiful Foundation

990EZ • Fiscal year 2016 • EIN 23-2762433

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profile
PO Box 10Bryn Mawr, PA 19010-0010

(610) 213-2470

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,120

Up $1,360 (+179%) from 2015

Net Assets

Up

$2,120

Up $1,360 (+179%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$10,050

Down $1,891 (-16%) from 2015

Expenses

Down

$8,690

Down $4,405 (-34%) from 2015

Net Income

Up

$1,360

Up $2,514 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$2,120
Liabilities$0
Net Assets$2,120
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$10,050
Expenses$8,690
Net Income$1,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$10,050
Mission and Program Overview

Mission

Facilitate & promote city beautification

Program Services

DescriptionGrantsExpenses
FUNDING AND COORDINATION OF CITY BEAUTIFICATION PROJECTS IN THE DOWNTOWN BRYN MAWR AREA-$8,690
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD WILSONPresident-$0--
SUSAN B DAVISTreasurer-$0--
BARBARA MCELROYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bryn Mawr Beautiful Foundation
EIN
23-2762433
Address
PO BOX 10, Bryn Mawr, PA 19010-0010

Signing Officer

Name
Susan B Davis
Title
Treasurer
Phone
6105252328
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Anthony J Damico CPA
Address
40 North Waterloo Road, Devon, PA 19333-1458
Preparer
Anthony J DAmico CPA
Phone
6109640644
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBeautification Supplies 4,990Maintenance Restoration Upkeep 3,400Accounting & Tax Preparation 300”

Raw XML Appendix131 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/PersonNm0SUSAN B DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06102132470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 PENNYLVANIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02120
IRS990EZ/GrossReceiptsAmt010050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08690
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate & Promote City Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING AND COORDINATION OF CITY BEAUTIFICATION PROJECTS IN THE DOWNTOWN BRYN MAWR AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08690
IRS990EZ/TotalProgramServiceExpensesAmt08690
IRS990EZ/TotalRevenueAmt010050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070476
IRS990ScheduleA/TotalSupportAmt070476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBeautification Supplies 4,990Maintenance Restoration Upkeep 3,400Accounting & Tax Preparation 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105252328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYN MAWR BEAUTIFUL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRYN
ReturnHeader/Filer/EIN0232762433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0Bryn Mawr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190100010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1421838AC73DD164ACE8C229FB980C934433764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1421838AC73DD164ACE8C229FB980C934433764
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02311942017047m1ux3dw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.76.97
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTm016:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232665928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J DAMICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 North Waterloo Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Devon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193331458
ReturnHeader/PreparerPersonGrp/PhoneNum06109640644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J DAmico CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T15:48:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120
Liabilities
$0
Net assets
$2,120
Revenue
$10,050
Expenses
$8,690
Net income
$1,360
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