Civic Intelligence

The Powder MILL Foundation

990T • Fiscal year 2020 • EIN 23-7751589

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 09, 2021

140 E Market Street PO Box 2026York, PA 17405-2026

(717) 848-5500

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $14,942,420Liabilities 2010: $0Net Assets 2010: $14,942,4202010Assets 2011: $14,702,253Liabilities 2011: $0Net Assets 2011: $14,702,2532011Assets 2012: $14,468,897Liabilities 2012: $0Net Assets 2012: $14,468,8972012Assets 2013: $17,904,471Liabilities 2013: $700Net Assets 2013: $17,903,7712013Assets 2014: $22,654,275Liabilities 2014: $700Net Assets 2014: $22,653,5752014Assets 2015: $32,839,733Liabilities 2015: $700Net Assets 2015: $32,839,0332015Assets 2016: $31,919,816Liabilities 2016: $0Net Assets 2016: $31,919,8162016Assets 2017: $33,963,875Liabilities 2017: $0Net Assets 2017: $33,963,8752017Assets 2018: $38,920,355Liabilities 2018: $0Net Assets 2018: $38,920,3552018Assets 2019: $152,572,240Liabilities 2019: $18,856,847Net Assets 2019: $133,715,3932019Assets 2020: $147,181,195Liabilities 2020: $19,344,229Net Assets 2020: $127,836,9662020Assets 2021: $154,772,326Liabilities 2021: $20,369,647Net Assets 2021: $134,402,6792021Assets 2022: $143,961,751Liabilities 2022: $16,184,769Net Assets 2022: $127,776,9822022Assets 2023: $141,067,855Liabilities 2023: $22,020,457Net Assets 2023: $119,047,3982023Assets 2024: $146,692,942Liabilities 2024: $14,410,943Net Assets 2024: $132,281,9992024

Latest loaded filing

2024

Assets$146,692,942
Liabilities$14,410,943
Net Assets$132,281,999

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $1,073,5642010Expenses 2011: $876,0262011Expenses 2012: $874,4092012Revenue 2013: $3,642,281Expenses 2013: $207,407Net Income 2013: $3,434,8742013Revenue 2014: $6,154,678Expenses 2014: $1,404,874Net Income 2014: $4,749,8042014Revenue 2015: $12,111,394Expenses 2015: $1,925,936Net Income 2015: $10,185,4582015Revenue 2016: $2,592,463Expenses 2016: $3,511,680Net Income 2016: -$919,2172016Revenue 2017: $4,437,497Expenses 2017: $2,393,438Net Income 2017: $2,044,0592017Revenue 2018: $8,674,519Expenses 2018: $3,718,039Net Income 2018: $4,956,4802018Revenue 2019: $118,489,995Expenses 2019: $23,694,957Net Income 2019: $94,795,0382019Revenue 2020: $3,651,780Expenses 2020: $9,530,207Net Income 2020: -$5,878,4272020Revenue 2021: $19,933,203Expenses 2021: $13,367,490Net Income 2021: $6,565,7132021Revenue 2022: $1,742,389Expenses 2022: $8,368,086Net Income 2022: -$6,625,6972022Revenue 2023: $3,894,847Expenses 2023: $12,624,431Net Income 2023: -$8,729,5842023Revenue 2024: $26,919,404Expenses 2024: $13,684,804Net Income 2024: $13,234,6002024

Latest loaded filing

2024

Revenue$26,919,404
Expenses$13,684,804
Net Income$13,234,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 9, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Powder Mill Foundation
EIN
23-7751589
Phone
7178485500
Address
140 E MARKET STREET PO BOX 2026, YORK, PA 17405-2026

Signing Officer

Name
Michael H Hady Iii
Title
Executive Director
Phone
7178485500
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
G Scott Myers CPA
Phone
7178433804
Raw XML Appendix109 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
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IRS990T/BooksInCareOfDetail/PhoneNum07178485500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 E MARKET STREET PO BOX 2026
IRS990T/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0174052026
IRS990T/BookValueAssetsEOYAmt0147181195
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-9319
IRS990TScheduleA/UBIBeforeNOLDedAmt1-226339
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9319
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-226339
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H HADY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178485500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWDER MILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWD
ReturnHeader/Filer/EIN0237751589
ReturnHeader/Filer/PhoneNum07178485500
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 E MARKET STREET PO BOX 2026
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
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ReturnHeader/ReturnTs02021-12-20T07:12:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADY III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$147$14.4$132$26.9$13.7$13.2
2023Detailed filing. Detailed filing data is available for this year.$141$22.0$119$3.89$12.6$8.73
2022Detailed filing. Detailed filing data is available for this year.$144$16.2$128$1.74$8.37$6.63
2021Detailed filing. Detailed filing data is available for this year.$155$20.4$134$19.9$13.4$6.57
2020Detailed filing. Detailed filing data is available for this year.$147$19.3$128$3.65$9.53$5.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$153$18.9$134$118$23.7$94.8
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$8.67$3.72$4.96
2017Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$4.44$2.39$2.04
2016Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$2.59$3.51$0.92
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$12.1$1.93$10.2
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$6.15$1.40$4.75
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$3.64$0.21$3.43
2012Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.87
2011Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.88
2010Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.07