Civic Intelligence

Phwmba Community Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-3396560

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2022

P O Box 117White Marsh, MD 21162

(410) 493-4984

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$2,599

No earlier filing loaded for comparison.

Net Assets

$2,599

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,711

No earlier filing loaded for comparison.

Expenses

$5,974

No earlier filing loaded for comparison.

Net Income

-$1,263

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.

$10K$5.0K$0Assets 2020: $2,599Liabilities 2020: $0Net Assets 2020: $2,5992020Assets 2021: $8,545Liabilities 2021: $0Net Assets 2021: $8,5452021Assets 2022: $2,840Liabilities 2022: $0Net Assets 2022: $2,8402022Assets 2023: $2,820Liabilities 2023: $0Net Assets 2023: $2,8202023Assets 2024: $8,931Net Assets 2024: $8,9312024

Highlighted filing

2020

Assets$2,599
Liabilities$0
Net Assets$2,599

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $4,711Expenses 2020: $5,974Net Income 2020: -$1,2632020Revenue 2021: $7,497Expenses 2021: $1,551Net Income 2021: $5,9462021Revenue 2022: $0Expenses 2022: $5,705Net Income 2022: -$5,7052022Revenue 2023: $730Expenses 2023: $750Net Income 2023: -$202023Revenue 2024: $6,113Expenses 2024: $2Net Income 2024: $6,1112024

Highlighted filing

2020

Revenue$4,711
Expenses$5,974
Net Income-$1,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$4,711
Mission and Program Overview

Mission

To create activities and provide donations to local groups, projects and activities that enhance the experience of those living and working in our community including annual scholarships.

Program Services

DescriptionGrantsExpenses
FUndraising resulted in 3 scholarship donations$3,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn RichardsonPresident-$0--
Connie MooreTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PHWMBA Community Foundation Inc
EIN
81-3396560
Phone
4104934984
Address
P O Box 117, White Marsh, MD 21162

Signing Officer

Name
Connie Moore
Title
Treasurer
Phone
4102568312
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Midas Business & Consulting Services Inc
Address
3705 TIMAHOE CIRCLE, Baltimore, MD 21236
Preparer
Connie S Moore CPA
Phone
4105291973
Supplemental Narrative

Additional Explanations

Other Expenses.1

Scholarships $3000

Other Expenses.2

Fundraising $2974

Raw XML Appendix122 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/PersonNm0Lynn Richardson
IRS990EZ/BooksInCareOfDetail/PhoneNum04104934984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Galahad Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create activities and provide donations to local groups, projects and activities that enhance the experience of those living and working in our community including annual scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUndraising resulted in 3 scholarship donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05974
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt04711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04711
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04711
IRS990ScheduleA/TotalSupportAmt04711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising $2974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04102568312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHWMBA Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHWM
ReturnHeader/Filer/EIN0813396560
ReturnHeader/Filer/PhoneNum04104934984
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 117
ReturnHeader/Filer/USAddress/CityNm0White Marsh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203715160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDAS BUSINESS & CONSULTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 TIMAHOE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04105291973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie S Moore CPA
ReturnHeader/ReturnTs02022-03-08T09:57:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings