Civic Intelligence

Pwh Educational Foundation Inc.

990T • Fiscal year 2021 • EIN 88-0327058

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

111 N Post St Ste 200Spokane, WA 99201

(206) 769-4910

Siviq Scores

Scores are not available for this record yet.

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.

$80M$60M$40M$20M$0Assets 2010: $125,923Liabilities 2010: $02010Assets 2011: $1,031Liabilities 2011: $02011Assets 2012: $23,664Liabilities 2012: $02012Assets 2013: $74,406Liabilities 2013: $02013Assets 2014: $7,618,065Liabilities 2014: $02014Assets 2015: $49,116,822Liabilities 2015: $02015Assets 2019: $50,277,010Liabilities 2019: $02019Assets 2020: $48,274,426Liabilities 2020: $0Net Assets 2020: $48,274,4262020Assets 2021: $62,473,304Liabilities 2021: $0Net Assets 2021: $62,473,3042021Assets 2022: $55,002,788Liabilities 2022: $0Net Assets 2022: $55,002,7882022Assets 2023: $60,334,450Liabilities 2023: $0Net Assets 2023: $60,334,4502023Assets 2024: $66,458,473Liabilities 2024: $0Net Assets 2024: $66,458,4732024

Latest loaded filing

2024

Assets$66,458,473
Liabilities$0
Net Assets$66,458,473

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $337,000Expenses 2010: $252,495Net Income 2010: $84,5052010Revenue 2011: $6,114Expenses 2011: $131,006Net Income 2011: -$124,8922011Revenue 2012: $498,576Expenses 2012: $475,943Net Income 2012: $22,6332012Revenue 2013: $600,172Expenses 2013: $549,429Net Income 2013: $50,7432013Revenue 2014: $8,000,923Expenses 2014: $457,264Net Income 2014: $7,543,6592014Revenue 2015: $44,124,202Expenses 2015: $2,633,738Net Income 2015: $41,490,4642015Revenue 2019: $2,817,298Expenses 2019: $4,447,234Net Income 2019: -$1,629,9362019Revenue 2020: $1,825,173Expenses 2020: $3,827,711Net Income 2020: -$2,002,5382020Revenue 2021: $11,260,767Expenses 2021: $4,559,793Net Income 2021: $6,700,9742021Revenue 2022: $957,336Expenses 2022: $3,082,436Net Income 2022: -$2,125,1002022Revenue 2023: $110,052Expenses 2023: $2,122,031Net Income 2023: -$2,011,9792023Revenue 2024: -$92,938Expenses 2024: $3,314,027Net Income 2024: -$3,406,9652024

Latest loaded filing

2024

Revenue-$92,938
Expenses$3,314,027
Net Income-$3,406,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Pwh Educational Foundation Inc
EIN
88-0327058
Phone
2067694910
Address
111 N POST ST STE 200, SPOKANE, WA 99201

Signing Officer

Name
Ryan Leong
Title
President
Phone
2067694910
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Raw XML Appendix71 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
IRS990T/BooksInCareOfDetail/PersonNm0EIDE BAILLY LLP
IRS990T/BooksInCareOfDetail/PhoneNum05097476154
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990T/BookValueAssetsEOYAmt062473304
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-153862
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-153862
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-153862
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-153862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-153862
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN LEONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067694910
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PWH EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PWHE
ReturnHeader/Filer/EIN0880327058
ReturnHeader/Filer/PhoneNum02067694910
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N POST ST STE 200
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VAN PLEW CPA
ReturnHeader/ReturnTs02022-11-15T08:58:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.00$66.5$0.09$3.31$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$0.00$60.3$0.11$2.12$2.01
2022Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$0.96$3.08$2.13
2021Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$11.3$4.56$6.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$1.83$3.83$2.00
2019Summary only. Only limited summary data is available for this year.$50.3$0.00$2.82$4.45$1.63
2015Summary only. Only limited summary data is available for this year.$49.1$0.00$44.1$2.63$41.5
2014Summary only. Only limited summary data is available for this year.$7.62$0.00$8.00$0.46$7.54
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.13$0.12
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.25$0.08