Civic Intelligence

The Penny Foundation

990EZ • Fiscal year 2020 • EIN 82-3036091

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilepennyfoundation.org
PO Box 13181Birmingham, AL 35203

(205) 677-8361

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

84th percentile

40%

Higher net margin than 84% 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

96th percentile

360%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,699

Up $64,716 (+360%) from 2019

Net Assets

Up

$82,699

Up $64,716 (+360%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$162,270

Up $99,812 (+160%) from 2019

Expenses

Up

$97,554

Up $36,473 (+60%) from 2019

Net Income

Up

$64,716

Up $63,339 (+4600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2018: $18,439Liabilities 2018: $1,833Net Assets 2018: $16,6062018Assets 2019: $17,983Liabilities 2019: $0Net Assets 2019: $17,9832019Assets 2020: $82,699Liabilities 2020: $0Net Assets 2020: $82,6992020Assets 2021: $329,861Liabilities 2021: $0Net Assets 2021: $329,8612021Assets 2022: $590,814Liabilities 2022: $6,346Net Assets 2022: $584,4682022Assets 2023: $761,552Liabilities 2023: $19,162Net Assets 2023: $742,3902023Assets 2024: $828,543Liabilities 2024: $0Net Assets 2024: $828,5432024

Highlighted filing

2020

Assets$82,699
Liabilities$0
Net Assets$82,699
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Revenue 2018: $23,960Expenses 2018: $7,354Net Income 2018: $16,6062018Revenue 2019: $62,458Expenses 2019: $61,081Net Income 2019: $1,3772019Revenue 2020: $162,270Expenses 2020: $97,554Net Income 2020: $64,7162020Revenue 2021: $570,277Expenses 2021: $323,115Net Income 2021: $247,1622021Revenue 2022: $1,697,715Expenses 2022: $1,443,108Net Income 2022: $254,6072022Revenue 2023: $2,677,136Expenses 2023: $2,519,214Net Income 2023: $157,9222023Revenue 2024: $8,600,524Expenses 2024: $8,514,371Net Income 2024: $86,1532024

Highlighted filing

2020

Revenue$162,270
Expenses$97,554
Net Income$64,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$162,270
Mission and Program Overview

Mission

Eliminate economic inequality in AA Cmty

Program Services

DescriptionGrantsExpenses
Eliminate economic inequality in the African American community by grantmaking, programming and donor advised funds. Year 1 was organizational set up and initial fundraising.-$97,998
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyord WatsonExecutive DirectorFT$0--
Jason EppengerChairman-$0--
Charlie GloverVpsecretary-$0--
Martha EmmettBoard Member-$0--
Khadijah AbdullahBoard Member-$0--
Herschell HamiltonBoard Member-$0--
Timothy B ClayTreasurer-$0--
Brittney TaylorBoard Member-$0--
Corey GreenBoard Member-$0--
Janine SmithBoard Member-$0--
Natasha RogersBoard Member-$0--
Lisa WilliamsBoard Member-$0--
Walter TurnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Penny Foundation
EIN
82-3036091
Address
PO Box 13181, Birmingham, AL 35203

Signing Officer

Name
Lyord Watson
Title
Executive Direc
Phone
2058365861
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Insighters Inc
Address
4120 2nd Ave S, Birmingham, AL 35222
Preparer
Timothy B Clay
Phone
2054259000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity All Grants Grantee All Grants Amount 3,960”

Description of other expenses Part I line 16

“Description AmountMiscellaneous 243Merchant and other fees 960Fundraising 1,050Software 3,650Organizational expenses 67,198”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm7Brittney Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Corey Green
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 243Merchant and other fees 960Fundraising 1,050Software 3,650Organizational expenses 67,198
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lyord Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02058365861
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Penny Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0823036091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13181
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630888047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Insighters Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 2nd Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02054259000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy B Clay
ReturnHeader/ReturnTs02021-06-23T20:59:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lyord
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,699
Liabilities
$0
Net assets
$82,699
Revenue
$162,270
Expenses
$97,554
Net income
$64,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$8.60$8.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.68$2.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.70$1.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02