Civic Intelligence

Phi Lambda Educational and Community Foundation Inc.

990 • Fiscal year 2020 • EIN 56-2002722

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2023

Organization Profile7828 HEMLOCK COURT
PO Box 27641Raleigh, NC 27611-7641

(919) 349-1992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$290,092

Up $4,268 (+1.5%) from 2019

Net Assets

Up

$290,092

Up $4,268 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$21,340

Up $5,011 (+31%) from 2019

Expenses

Down

$17,072

Down $14,813 (-46%) from 2019

Net Income

Up

$4,268

Up $19,824 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $132,763Liabilities 2011: $2,445Net Assets 2011: $130,3182011Assets 2012: $144,257Liabilities 2012: $3,084Net Assets 2012: $141,1732012Assets 2013: $300,015Liabilities 2013: $177,607Net Assets 2013: $122,4082013Assets 2014: $325,853Liabilities 2014: $178,910Net Assets 2014: $146,9432014Assets 2015: $330,974Liabilities 2015: $141,395Net Assets 2015: $189,5792015Assets 2016: $353,599Liabilities 2016: $136,471Net Assets 2016: $217,1282016Assets 2017: $337,123Liabilities 2017: $131,312Net Assets 2017: $205,8112017Assets 2018: $299,236Liabilities 2018: $0Net Assets 2018: $299,2362018Assets 2019: $285,824Liabilities 2019: $0Net Assets 2019: $285,8242019Assets 2020: $290,092Liabilities 2020: $0Net Assets 2020: $290,0922020Assets 2021: $287,974Liabilities 2021: $0Net Assets 2021: $287,9742021Assets 2022: $311,531Liabilities 2022: $0Net Assets 2022: $311,5312022

Highlighted filing

2020

Assets$290,092
Liabilities$0
Net Assets$290,092
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,390Expenses 2011: $29,750Net Income 2011: $11,6402011Revenue 2012: $33,224Expenses 2012: $21,730Net Income 2012: $11,4942012Revenue 2013: $19,619Expenses 2013: $38,384Net Income 2013: -$18,7652013Revenue 2014: $76,064Expenses 2014: $51,029Net Income 2014: $25,0352014Revenue 2015: $64,449Expenses 2015: $52,116Net Income 2015: $12,3332015Revenue 2016: $68,415Expenses 2016: $46,378Net Income 2016: $22,0372016Revenue 2017: $89,574Expenses 2017: $100,510Net Income 2017: -$10,9362017Revenue 2018: $132,252Expenses 2018: $35,725Net Income 2018: $96,5272018Revenue 2019: $16,329Expenses 2019: $31,885Net Income 2019: -$15,5562019Revenue 2020: $21,340Expenses 2020: $17,072Net Income 2020: $4,2682020Revenue 2021: $21,985Expenses 2021: $24,103Net Income 2021: -$2,1182021Revenue 2022: $77,728Expenses 2022: $54,171Net Income 2022: $23,5572022

Highlighted filing

2020

Revenue$21,340
Expenses$17,072
Net Income$4,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2023
Return Version
2020v4.0
Gross Receipts
$21,340
Mission and Program Overview

Mission

Implement academic and life skills program that promote a holistic approach to the success of socio-economical disadvantaged and underserved youths in Wake and Johnston counties.

Student and family education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$285,824$290,092▲ $4,268
Land, Buildings, and Equipment, Net$177,939$174,000▼ $3,939
Cash and Non-Interest-Bearing Accounts$87,714$95,911▲ $8,197
Savings and Temporary Cash Investments$20,171$20,181▲ $10
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$285,824$290,092▲ $4,268
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,824$290,092▲ $4,268
Total Liabilities and Net Assets / Fund Balance$285,824$290,092▲ $4,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,000--
Equipment$0$19,696-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Orrin HaywoodPresident
Tejaun MannersV President
Eddie LambertBod
Elwood BectonBod
Paul NormanBod
Percy TaylorBod
Rufus CredleBod
Joseph SpringerFinancial Sec
Kengie BassSfcretary
James BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,340
Change in Net Assets
$4,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,072
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,000--$7,000
Occupancy$0$5,188$0$5,188
Insurance$0$1,999$0$1,999
Office Expenses$0$1,515$0$1,515
Information Technology$770$0$0$770
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$7,770$9,302$0$17,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The board of directors are frequeently reminded of their responsibility to report any conflict of interest.”

Part VI, Line 15

“The officers and other members of the board of directors volunteer their time and services.”

Filing and Contact Details

Filer

Filer Name
Phi Lambda Educational Foundation Inc
EIN
56-2002722
In Care Of
% Mr Orrin Haywood
Phone
9193491992
Address
PO BOX 27641, RALEIGH, NC 27611-7641

Signing Officer

Name
J0oseph Springercial Secretary
Title
Financial Secretary
Signed
2023-05-14
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174000
IRS990/LandBldgEquipCostOrOtherBssAmt0193696
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0IMPLIMENT ACADEMIC AND LIFESKILLS PROGRAMS THAT PROMOTE A HOLISTIC APPROACH TO THE SUCCESS OF SOCIO-ECONOMIC DISADVANTAGED AND UNDERSERVED YOUTHS IN WAKE AND JOHNSTON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0285824
IRS990/NetAssetsOrFundBalancesEOYAmt0290092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05188
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05188
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,092
Liabilities
$0
Net assets
$290,092
Revenue
$21,340
Expenses
$17,072
Net income
$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.78$0.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.21$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.16$0.32$0.16
2018Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.32$0.36$0.97
2017Summary only. Only limited summary data is available for this year.$3.37$1.31$2.06$0.90$1.01$0.11
2016Summary only. Only limited summary data is available for this year.$3.54$1.36$2.17$0.68$0.46$0.22
2015Summary only. Only limited summary data is available for this year.$3.31$1.41$1.90$0.64$0.52$0.12
2014Summary only. Only limited summary data is available for this year.$3.26$1.79$1.47$0.76$0.51$0.25
2013Summary only. Only limited summary data is available for this year.$3.00$1.78$1.22$0.20$0.38$0.19
2012Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.33$0.22$0.11
2011Summary only. Only limited summary data is available for this year.$1.33$0.02$1.30$0.41$0.30$0.12