Civic Intelligence

Swedenborg Foundation Inc.

990 • Fiscal year 2015 • EIN 13-1362850

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileSWEDENBORG.COM
320 North Church StreetWest Chester, PA 19380

(800) 355-3222

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.4%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$104,204

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$17,679,350

Down $672,058 (-3.7%) from 2014

Net Assets

Down

$17,653,050

Down $679,117 (-3.7%) from 2014

Liabilities

Up

$26,300

Up $7,059 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin15th percentile

Revenue

Down

$1,303,954

Down $4,649,195 (-78%) from 2014

Expenses

Down

$1,426,405

Down $110,081 (-7.2%) from 2014

Net Income

Down

-$122,451

Down $4,539,114 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $16,483,500Liabilities 2011: $43,372Net Assets 2011: $16,440,1282011Assets 2012: $16,808,735Liabilities 2012: $46,116Net Assets 2012: $16,762,6192012Assets 2013: $18,608,822Liabilities 2013: $28,586Net Assets 2013: $18,580,2362013Assets 2014: $18,351,408Liabilities 2014: $19,241Net Assets 2014: $18,332,1672014Assets 2015: $17,679,350Liabilities 2015: $26,300Net Assets 2015: $17,653,0502015Assets 2016: $17,694,012Liabilities 2016: $38,021Net Assets 2016: $17,655,9912016Assets 2017: $19,710,775Liabilities 2017: $84,669Net Assets 2017: $19,626,1062017Assets 2018: $17,564,218Liabilities 2018: $54,702Net Assets 2018: $17,509,5162018Assets 2019: $19,976,863Liabilities 2019: $28,652Net Assets 2019: $19,948,2112019Assets 2020: $20,668,460Liabilities 2020: $59,561Net Assets 2020: $20,608,8992020Assets 2021: $21,667,132Liabilities 2021: $16,253Net Assets 2021: $21,650,8792021Assets 2022: $16,602,874Liabilities 2022: $66,910Net Assets 2022: $16,535,9642022Assets 2023: $17,748,195Liabilities 2023: $76,067Net Assets 2023: $17,672,1282023Assets 2024: $19,314,925Liabilities 2024: $32,679Net Assets 2024: $19,282,2462024

Highlighted filing

2015

Assets$17,679,350
Liabilities$26,300
Net Assets$17,653,050
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$91,957Expenses 2011: $890,193Net Income 2011: -$982,1502011Revenue 2012: $1,300,519Expenses 2012: $978,028Net Income 2012: $322,4912012Revenue 2013: $2,774,398Expenses 2013: $956,781Net Income 2013: $1,817,6172013Revenue 2014: $5,953,149Expenses 2014: $1,536,486Net Income 2014: $4,416,6632014Revenue 2015: $1,303,954Expenses 2015: $1,426,405Net Income 2015: -$122,4512015Revenue 2016: $983,817Expenses 2016: $1,628,547Net Income 2016: -$644,7302016Revenue 2017: $1,484,061Expenses 2017: $1,676,113Net Income 2017: -$192,0522017Revenue 2018: $1,783,251Expenses 2018: $1,970,887Net Income 2018: -$187,6362018Revenue 2019: $2,036,545Expenses 2019: $2,195,535Net Income 2019: -$158,9902019Revenue 2020: $1,558,128Expenses 2020: $2,513,544Net Income 2020: -$955,4162020Revenue 2021: $1,952,977Expenses 2021: $2,585,816Net Income 2021: -$632,8392021Revenue 2022: $2,072,245Expenses 2022: $2,860,370Net Income 2022: -$788,1252022Revenue 2023: $2,152,805Expenses 2023: $2,896,013Net Income 2023: -$743,2082023Revenue 2024: $3,222,438Expenses 2024: $2,734,046Net Income 2024: $488,3922024

Highlighted filing

2015

Revenue$1,303,954
Expenses$1,426,405
Net Income-$122,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,012,877
Mission and Program Overview

Mission

To translate, publish and distribute the works of emanuel swedenborg and other religious and educational books to the general public

To translate, publish and distribute the works of emanuel swedenborg and other religious and educational books to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,766,960$14,810,657▼ $956,303
Investments Other Securities$1,734,332$1,763,067▲ $28,735
Land, Buildings, and Equipment, Net$480,939$458,705▼ $22,234
Pledges and Grants Receivable$4,620$339,052▲ $334,432
Cash and Non-Interest-Bearing Accounts$178,228$180,620▲ $2,392
Inventories for Sale or Use$119,189$70,122▼ $49,067
Prepaid Expenses and Deferred Charges$49,379$46,979▼ $2,400
Accounts Receivable$17,761$10,148▼ $7,613
Total Assets$18,351,408$17,679,350▼ $672,058
Liabilities
Accounts Payable and Accrued Expenses$19,241$26,300▲ $7,059
Total Liabilities$19,241$26,300▲ $7,059
Net Assets / Fund Balance
Unrestricted Net Assets$17,803,535$16,799,762▼ $1,003,773
Temporarily Rstr Net Assets$272,632$597,288▲ $324,656
Permanently Rstr Net Assets$256,000$256,000→ $0
Total Net Assets Fund Balance$18,332,167$17,653,050▼ $679,117
Total Liabilities and Net Assets / Fund Balance$18,351,408$17,679,350▼ $672,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,890$153,203$468,093
Land$128,523-$128,523
Equipment$6,881$47,982$54,863
Other Land Buildings$8,411$31,600$40,011
Other Securities$1,763,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$508,164-▼ $3,273-$504,891
2014$474,701-▲ $33,463-$508,164
2013$423,668-▲ $51,541$500$474,709
2012$400,431-▲ $23,237-$423,668
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jonathan S RoseDirectorPT$104,204$104,204
Dr Stuart ShotwellDirectorPT$66,430$66,430
Richard SmoleyDirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Dr Richard HathewayPresident
Larry ConantVice President
Cory Bradford-wattsDirector
Dr Jane Williams-hoganDirector
Dr Lewis ShawDirector
Dr Sylvia ShawDirector
Karen FeilDirector
Kathy TafelDirector
Pamela WeldonDirector
Rev Dr James F LawrenceDirector
Rev Jeremy SimonsDirector
Pete TootSecretary
James P HoriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,497
Program Service Revenue
$0
Investment Income
$438,642
Other Revenue
$-41,185
All Other Contributions
$894,382
Change in Net Assets
$-122,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,421
Revenue Not Reported on Financial Statements
$-61,467
Revenue Not Reported on Form 990
$-556,666
Other Revenue Adjustments
$-89,559
Total Revenue per Audited Statements
$808,755
Total Revenue per Form 990
$1,303,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,848
Salaries, Compensation, and Employee Benefits$656,557
Total Fundraising Expense$139,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,739$113,135$66,208$508,082
Fees for Services Other$337,745$42,008-$379,753
Advertising$123,929$441-$124,370
Other Employee Benefits$45,003$17,368$9,062$71,433
Payroll Taxes$31,129$11,083$6,331$48,543
Occupancy$14,364$26,339-$40,703
Fees for Services Accounting-$33,243-$33,243
Travel-$29,646-$29,646
Pension Plan Contributions$17,531$7,371$3,597$28,499
Fees for Service Investment Mgmnt Fees-$28,092-$28,092
Office Expenses$3,487$22,780-$26,267
Depreciation Depletion$170$26,001-$26,171
Other Expenses$126$5,102$0$5,228
Fees for Services Legal-$1,303-$1,303
Total Functional Expenses$918,797$368,038$139,570$1,426,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,487,872
Total Expenses per Form 990$1,426,405
Expenses per Audited Statements$1,398,313
Expenses Not Reported on Form 990$89,559
Expenses Not Reported on Financial Statements$28,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Jonathan S RoseBoard of DirectorCompensation for ServicesNo$104,204
Dr Stuart ShotwellBoard of Director MemberCompensation for ServicesNo$66,430
Alicia DoleRelated to Associate Board of Director MemberCompensation for ServicesNo$48,968
Sarah DoleRelated to Associate Board of Director MemberCompensation for ServicesNo$9,928
Chelsea Rose OdhnerRelated to Board of Director MemberCompensation for ServicesNo$6,940
Richard SmoleyBoard of Director MemberCompensation for ServicesNo$6,000
Rev Dr George F DoleAssociate Board of Director MemberCompensation for ServicesNo$5,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11

“The president, treasurer, and accounting and management personnel review form 990. Each board member receives a copy. The form is made available for public inspection at the foundation headquarters to all parties of interest.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions are reviewed and approved by an authorized committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Financial statements, tax returns and policies are available for physical inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All annual financial statements, form 990 and state filed charities reports and documents are made available to parties of interest at the annual meeting and upon request during the year.”

Filing and Contact Details

Filer

Filer Name
Swedenborg Foundation Inc
EIN
13-1362850
Phone
8003553222
Address
320 NORTH CHURCH STREET, WEST CHESTER, PA 19380

Signing Officer

Name
Karen Feil
Title
Treasurer
Phone
8003553222
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Hatheway
Formed
1849
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1600 MARKET STREET 32ND FLOOR, PHILADELPHIA, PA 19103
Preparer
Dominic Caglioti
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional service fees: program service expenses 3,000. Management and general expenses 42,008. Fundraising expenses 0. Total expenses 45,008. Creative consultants: program service expenses 334,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 334,745.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation has a collection of rare and old books, which are maintained at its headquarters, for which no value is ascribed in the financial statements.”

PART X, LINE 2:

“The income taxes topic of the fasb accounting standards codification clarifies the accounting and reporting for uncertainties in income tax positions, taken or expected to be taken in filings with taxing jurisdictions, using minimum recognition and measurement thresholds. Management has reviewed tax positions taken in filings with federal, state and local jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. Should settlement of an examination, or other event, result in a change in management's evaluation of a tax position taken, or expected to be taken, in filings that have not been closed by statute or examination, any tax, interest and penalties related to the unrecognized tax benefit, as a result of the uncertain tax position, would be reported in the provision for income taxes, interest expense, and operating expenses, respectively. Management believes the foundation has no related tax exposure as of december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05012877
IRS990/GrossSalesOfInventoryAmt048374
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt070122
IRS990/InvestmentIncomeGrp/ExclusionAmt0413855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01734332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01763067
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015766960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014810657
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IRS990/LandBldgEquipCostOrOtherBssAmt0691490
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt012115
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018332167
IRS990/NetAssetsOrFundBalancesEOYAmt017653050
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024787
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-41185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-41185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-556666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026339
IRS990/OccupancyGrp/ProgramServicesAmt014364
IRS990/OccupancyGrp/TotalAmt040703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022780
IRS990/OfficeExpensesGrp/ProgramServicesAmt03487
IRS990/OfficeExpensesGrp/TotalAmt026267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071433
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt054372
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15102
IRS990/OtherExpensesGrp/ProgramServicesAmt016574
IRS990/OtherExpensesGrp/ProgramServicesAmt1126
IRS990/OtherExpensesGrp/TotalAmt075072
IRS990/OtherExpensesGrp/TotalAmt15228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011083
IRS990/PayrollTaxesGrp/ProgramServicesAmt031129
IRS990/PayrollTaxesGrp/TotalAmt048543
IRS990/PensionPlanContributionsGrp/FundraisingAmt03597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017531
IRS990/PensionPlanContributionsGrp/TotalAmt028499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046979
IRS990/PrincipalOfficerNm0RICHARD B HATHEWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405909
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05790148
IRS990/PYOtherExpensesAmt0870937
IRS990/PYOtherRevenueAmt0-91814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04416663
IRS990/PYSalariesCompEmpBnftPaidAmt0665549
IRS990/PYTotalExpensesAmt01536486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05953149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION GENERALLY RECEIVES DONATIONS AND MEMBER DUES FROM THE GENERAL PUBLIC AND MEMBERS. NORMALLY A LARGE NUMBER OF SMALLER DONATIONS ARE RECEIVED FROM THE GENERAL PUBLIC AND FROM MEMBERS BASED UPON SEVERAL FUND RAISING APPEALS DURING THE YEAR. FOR MANY YEARS THE FOUNDATION HAS CONSISTENTLY ATTRACTED A VARIETY OF DONATIONS FROM ITS RESTRICTED AND UNRESTRICTED ACTIVITIES AND PROGRAMS. IN 2010 AND 2013 THE FOUNDATION RECEIVED ONE-TIME LARGE BEQUESTS FROM TWO DISTINCT DONORS. IN ADDITION, THE FOUNDATION RELIES ON REVENUES FROM ITS INVESTMENTS AND PUBLICATION SALES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03409262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01553753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39870
IRS990ScheduleA/PublicSupportPY170Pct00.25250
IRS990ScheduleA/PublicSupportTotal170Amt01980383
IRS990ScheduleA/SubstantialContributorsTotAmt01428879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03409262
IRS990ScheduleA/TotalSupportAmt04967236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468093
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0508164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0504891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0474701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0508164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0423668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0474709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0423668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023237
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054863
IRS990ScheduleD/ExpensesNotReportedAmt089559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028092
IRS990ScheduleD/ExpensesSubtotalAmt01398313
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,679,350
Liabilities
$26,300
Net assets
$17,653,050
Revenue
$1,303,954
Expenses
$1,426,405
Net income
-$122,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$3.22$2.73$0.49
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.7$2.15$2.90$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.07$16.5$2.07$2.86$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.02$21.7$1.95$2.59$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.06$20.6$1.56$2.51$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.03$19.9$2.04$2.20$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.05$17.5$1.78$1.97$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.08$19.6$1.48$1.68$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.7$0.98$1.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.03$17.7$1.30$1.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$5.95$1.54$4.42
2013Summary only. Only limited summary data is available for this year.$18.6$0.03$18.6$2.77$0.96$1.82
2012Summary only. Only limited summary data is available for this year.$16.8$0.05$16.8$1.30$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$16.5$0.04$16.4$0.09$0.89$0.98