Civic Intelligence

Daniel E Rumph II Foundation

990EZ • Fiscal year 2021 • EIN 26-0117232

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 18, 2022

Organization Profile
6476 Lensen StreetPhiladelphia, PA 19119

(215) 438-4168

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,007

Down $14,605 (-88%) from 2020

Net Assets

Down

$2,007

Down $11,525 (-85%) from 2020

Liabilities

Down

$0

Down $3,080 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$19,586

Down $70,873 (-78%) from 2020

Expenses

Down

$34,509

Down $64,968 (-65%) from 2020

Net Income

Down

-$14,923

Down $5,905 (-65%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2020: $16,612Liabilities 2020: $3,080Net Assets 2020: $13,5322020Assets 2021: $2,007Liabilities 2021: $0Net Assets 2021: $2,0072021Assets 2022: $9,744Liabilities 2022: $7,633Net Assets 2022: $2,1112022Assets 2023: $12,304Liabilities 2023: $72,774Net Assets 2023: -$60,4702023

Highlighted filing

2021

Assets$2,007
Liabilities$0
Net Assets$2,007
Open 2021 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2020: $90,459Expenses 2020: $99,477Net Income 2020: -$9,0182020Revenue 2021: $19,586Expenses 2021: $34,509Net Income 2021: -$14,9232021Revenue 2022: $39,015Expenses 2022: $38,911Net Income 2022: $1042022Revenue 2023: $9,622Expenses 2023: $64,519Net Income 2023: -$54,8972023

Highlighted filing

2021

Revenue$19,586
Expenses$34,509
Net Income-$14,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.1
Gross Receipts
$19,586
Mission and Program Overview

Mission

To raise awareness of cardiomyopathy

Program Services

DescriptionGrantsExpenses
ANNUAL BASKETBALL TOURNAMENT TO NOT ONLY RAISE FUNDS FOR THE FOUNDATION BUT ALSO TO RAISE AWARENESS OF CARDIOMYOPATHY-$21,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viola OwensPresident TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel E Rumph II Foundation
EIN
26-0117232
Address
6476 Lensen Street, Philadelphia, PA 19119

Signing Officer

Name
Viola Owens
Title
President
Phone
2154384168
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Fanty Koleda & Associates
Address
4101 South Route 42, Turnersville, NJ 08012
Preparer
Darek Koleda EA
Phone
8567406600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVEHICLE EXPENSES 2,664OFFICE EXPENSES 845BANK CHARGES 140PROGRAM SERVICE EXPENSES 21,257COMMUNITY OUTREACH PROGRAMS 3,743DINNER MEETINGS 525INSURANCE 99STORAGE 1,775WEB HOST 192MEALS 1/2 176”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 3,398”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVIOLA 3,080 0”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03398
IRS990EZ/OtherExpensesTotalAmt031416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02477
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021257
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083645
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08703
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0283400
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0367045
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092842
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVEHICLE EXPENSES 2,664OFFICE EXPENSES 845BANK CHARGES 140PROGRAM SERVICE EXPENSES 21,257COMMUNITY OUTREACH PROGRAMS 3,743DINNER MEETINGS 525INSURANCE 99STORAGE 1,775WEB HOST 192MEALS 1/2 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 3,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVIOLA 3,080 0
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154384168
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ReturnHeader/Filer/EIN0260117232
ReturnHeader/Filer/USAddress/AddressLine1Txt06476 Lensen Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 South Route 42
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darek Koleda EA
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ReturnHeader/ReturnTs02022-07-22T15:04:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007
Liabilities
$0
Net assets
$2,007
Revenue
$19,586
Expenses
$34,509
Net income
-$14,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.3$72.8$60.5$9.62$64.5$54.9
2022Detailed filing. Detailed filing data is available for this year.$9.74$7.63$2.11$39.0$38.9$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$19.6$34.5$14.9
2020Detailed filing. Detailed filing data is available for this year.$16.6$3.08$13.5$90.5$99.5$9.02