Civic Intelligence

Xavier Society for the Blind

EIN 13-5563026 • 501(c)3 • New York, NY

Profile

Xavier society for the blind provides free reading materials to its clients, all of whom are sight-impaired,without any charges for use or shipping. The reading materials, which are religious and spiritual in nature, are distributed mainly throughout the united states and canada. In addition to sacred scripture, manuals of prayer, religious textbooks, etc., the society's principal ongoing services are to maintain a lending library and provide books and periodicals to the sight impaired.

248 West 35th Street 1502New York, NY 10001

www.xaviersocietyfortheblind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$202,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$19,710,645

Up $1,596,675 (+8.8%) from 2023

Liabilities

Down

$409,199

Down $42,260 (-9.4%) from 2023

Net Assets

Up

$19,301,446

Up $1,638,935 (+9.3%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$2,105,405

Up $449,402 (+27%) from 2023

Expenses

Up

$1,451,451

Up $143,807 (+11%) from 2023

Net Income

Up

$653,954

Up $305,595 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,938,768Liabilities 2010: $168,693Net Assets 2010: $5,770,0752010Assets 2011: $5,025,119Liabilities 2011: $148,820Net Assets 2011: $4,876,2992011Assets 2012: $4,558,042Liabilities 2012: $155,742Net Assets 2012: $4,402,3002012Assets 2013: $13,174,503Liabilities 2013: $121,938Net Assets 2013: $13,052,5652013Assets 2014: $12,929,573Liabilities 2014: $135,919Net Assets 2014: $12,793,6542014Assets 2015: $12,509,099Liabilities 2015: $110,594Net Assets 2015: $12,398,5052015Assets 2016: $12,814,769Liabilities 2016: $77,659Net Assets 2016: $12,737,1102016Assets 2017: $14,059,031Liabilities 2017: $72,811Net Assets 2017: $13,986,2202017Assets 2018: $13,174,378Liabilities 2018: $69,548Net Assets 2018: $13,104,8302018Assets 2019: $15,066,870Liabilities 2019: $90,205Net Assets 2019: $14,976,6652019Assets 2020: $17,031,481Liabilities 2020: $63,596Net Assets 2020: $16,967,8852020Assets 2021: $18,344,454Liabilities 2021: $61,062Net Assets 2021: $18,283,3922021Assets 2022: $16,454,811Liabilities 2022: $524,385Net Assets 2022: $15,930,4262022Assets 2023: $18,113,970Liabilities 2023: $451,459Net Assets 2023: $17,662,5112023Assets 2024: $19,710,645Liabilities 2024: $409,199Net Assets 2024: $19,301,4462024

Highlighted filing

2024

Assets$19,710,645
Liabilities$409,199
Net Assets$19,301,446
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,443,9852010Expenses 2011: $1,831,9802011Expenses 2012: $1,307,8982012Revenue 2013: $9,283,932Expenses 2013: $1,048,304Net Income 2013: $8,235,6282013Revenue 2014: $986,837Expenses 2014: $1,132,071Net Income 2014: -$145,2342014Revenue 2015: $1,157,467Expenses 2015: $1,060,806Net Income 2015: $96,6612015Revenue 2016: $886,023Expenses 2016: $1,148,531Net Income 2016: -$262,5082016Revenue 2017: $1,360,359Expenses 2017: $1,192,311Net Income 2017: $168,0482017Revenue 2018: $1,634,219Expenses 2018: $1,114,521Net Income 2018: $519,6982018Revenue 2019: $1,093,478Expenses 2019: $1,183,909Net Income 2019: -$90,4312019Revenue 2020: $1,722,049Expenses 2020: $1,182,875Net Income 2020: $539,1742020Revenue 2021: $1,590,017Expenses 2021: $1,192,120Net Income 2021: $397,8972021Revenue 2022: $2,013,744Expenses 2022: $1,244,730Net Income 2022: $769,0142022Revenue 2023: $1,656,003Expenses 2023: $1,307,644Net Income 2023: $348,3592023Revenue 2024: $2,105,405Expenses 2024: $1,451,451Net Income 2024: $653,9542024

Highlighted filing

2024

Revenue$2,105,405
Expenses$1,451,451
Net Income$653,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,710,645
Liabilities
$409,199
Net assets
$19,301,446
Revenue
$2,105,405
Expenses
$1,451,451
Net income
$653,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.41$19.3$2.11$1.45$0.65
2023Summary only. Only limited summary data is available for this year.$18.1$0.45$17.7$1.66$1.31$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.52$15.9$2.01$1.24$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.06$18.3$1.59$1.19$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.06$17.0$1.72$1.18$0.54
2019Summary only. Only limited summary data is available for this year.$15.1$0.09$15.0$1.09$1.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.07$13.1$1.63$1.11$0.52
2017Summary only. Only limited summary data is available for this year.$14.1$0.07$14.0$1.36$1.19$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.08$12.7$0.89$1.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.11$12.4$1.16$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.14$12.8$0.99$1.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.12$13.1$9.28$1.05$8.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.16$4.40$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.15$4.88$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.17$5.77$1.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$5,252,488
Mission and Program Overview

Mission

Provide reading materials of a religious nature to the sight impaired. The society maintains an extensive braille library from which publications are provided to clients on demand. In addition, the society maintains a lending library of books in digital media format, with at least three copies of every title for daily circulation.

Xavier society for the blind provides religous reading materials, primarily in the catholic tradition in braille and audio to the blind and visually impaired, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,574,341$14,832,608▼ $2,741,733
Cash and Non-Interest-Bearing Accounts$402,186$659,324▲ $257,138
Savings and Temporary Cash Investments$256,642$370,364▲ $113,722
Investments Program Related$87,152$72,033▼ $15,119
Prepaid Expenses and Deferred Charges$12,476$24,104▲ $11,628
Land, Buildings, and Equipment, Net$3,332$3,767▲ $435
Total Assets$18,344,454$16,454,811▼ $1,889,643
Other Assets Total$8,325$492,611▲ $484,286
Liabilities
Other Liabilities$0$484,286▲ $484,286
Deferred Revenue$27,788$27,098▼ $690
Accounts Payable and Accrued Expenses$33,274$13,001▼ $20,273
Total Liabilities$61,062$524,385▲ $463,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,082,210$15,743,674▼ $2,338,536
Net Assets With Donor Restrictions$201,182$186,752▼ $14,430
Total Net Assets Fund Balance$18,283,392$15,930,426▼ $2,352,966
Total Liabilities and Net Assets / Fund Balance$18,344,454$16,454,811▼ $1,889,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,767$98,667$102,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,870,153-▼ $1,944,410$677,875$15,247,868
2021$11,161,630-▲ $7,263,334$554,811$17,870,153
2020$9,309,076-▲ $2,369,996$517,442$11,161,630
2019$8,217,487-▲ $1,517,280$425,691$9,309,076
2018$9,188,889-▼ $390,853$580,549$8,217,487
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malachy FallonExecutive DirectorFT$186,685$43,028$229,713

Board Members and Trustees

NameTitle
Fr Francis HiltonPresident
Breandan WardVice President
Daniel MorrisonBoard Member
Donna CrillyBoard Member
Ines ChisholmBoard Member
Mike RobinsonBoard Member
Paul FontaineBoard Member
Beata HarvinFORMER BOARD MEMBER (UNTIL:DEC/2022)
Carolyn MarinoFORMER SECRETARY (UNTIL:NOV/2022)
Kitty WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,533
Program Service Revenue
$0
Investment Income
$406,517
Other Revenue
$3,694
All Other Contributions
$1,603,533
Change in Net Assets
$769,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded58$247,819Fair Market Value (FMV)
Total Noncash Contributions58$247,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,482
Revenue Not Reported on Financial Statements
$92,262
Revenue Not Reported on Form 990
$-3,121,980
Total Revenue per Audited Statements
$-1,200,498
Total Revenue per Form 990
$2,013,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,042
Other Expenses$559,688
Total Fundraising Expense$213,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,377$53,230$46,586$324,193
Current Officers, Directors, Trustees, and Key Employees$160,272$36,846$32,595$229,713
Occupancy$86,170$14,362$14,361$114,893
Fees for Service Investment Mgmnt Fees-$92,262-$92,262
Other Employee Benefits$40,137$8,003$7,452$55,592
Office Expenses$44,357$5,004$5,003$54,364
Payroll Taxes$28,841$5,751$5,355$39,947
Pension Plan Contributions$25,700$5,125$4,772$35,597
Fees for Services Accounting-$34,847-$34,847
Fees for Services Other$5,332$1,701$15,195$22,228
Insurance$9,353$1,558$1,558$12,469
Other Expenses$4,382$544$6,454$4,382
Depreciation Depletion$3,329--$3,329
Fees for Services Legal-$1,260-$1,260
Total Functional Expenses$759,910$271,051$213,769$1,244,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,244,730
Expenses per Audited Statements$1,152,468
Total Expenses per Audited Statements$1,152,468
Expenses Not Reported on Financial Statements$92,262
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$484,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The society provides a draft 990 to the finance committee for its review and comment. Upon approval by the finance committee, the 990 is presented to the board of directors prior to filing with the irs.”

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

“The society monitors and enforces compliance with the conflict of interest policy. Every year, the executive director circulates a conflict policy and discloser questionnaire, which is completed by all officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the organization's chairman, ceo and officers includes a review of compensation by similar organizations to similar personnel.”

Form 990, Part VI, Section C, Line 19

“The society makes its governing documents and financial statements available to the public upon request. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Xavier Society for the Blind
EIN
13-5563026
Phone
2124737800
Address
248 WEST 35TH STREET 1502, NEW YORK, NY 10001

Signing Officer

Name
Fr Francis Hilton
Title
President
Phone
2124737800
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Francis Hilton
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board-designated endowment as of december 31, 2014, the board of directors had designated the marketable investments held by the wilmington trust as a restricted endowment fund to support the mission of the society. Since this amount resulted from an internal designation and is not donor-restricted, it is classified and reported as net assets without donor restrictions. With temporary donor restrictions the society maintains a segregated gift annuity fund in which identifiable separate donor restricted investment are held as net assets with temporary donor restrictions. A lifetime annuity is paid to the donor or other named beneficiary from this fund. In accordance with a policy adopted by the board of directors, the gift portion is withdrawn from the annuity fund only at termination of each agreement, i.e., upon the demise of the annuitant(s) when the principal becomes available for the society's use. With perpetual donor restrictions the society has received contributions with perpetual restrictions as to their use. These contributions comprise an endowment fund in which the principal of the fund is not available for the society's general use, but is intended to generate investment income, which is available for the society's general purposes and is reported as net assets with donor restrictions.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0XAVIER SOCIETY FOR THE BLIND PROVIDES RELIGOUS READING MATERIALS, PRIMARILY IN THE CATHOLIC TRADITION IN BRAILLE AND AUDIO TO THE BLIND AND VISUALLY IMPAIRED, FREE OF CHARGE.
IRS990/AllOtherContributionsAmt01603533
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IRS990/BooksInCareOfDetail/PhoneNum02124737800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 WEST 35TH STREET 1502
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/Desc0XAVIER SOCIETY FOR THE BLIND'S (THE "SOCIETY") MATERIALS ENABLE CLIENTS TO DEVELOP AND PRACTICE THEIR FAITH. THE MATERIALS INCLUDE THE SUNDAY MASS READINGS. IN 2022, APPROXIMATELY 2,226 TITLES, 1248 TO THE BRAILLE LIBRARY AND 978 AUDIO TITLES. IN ADDITION TO SACRED SCRIPTURE, MANUALS OF PRAYER, RELIGIOUS TEXTBOOKS, ETC.. THE SOCIETY'S PRINCIPAL ONGOING SERVICES ARE TO MAINTAIN A LENDING LIBRARY AND PROVIDE BOOKS AND PERIODICALS TO THE SIGHT IMPAIRED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1BREANDAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KITTY WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATA HARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA CRILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9INES CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10MALACHY FALLON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY (UNTIL:NOV/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER BOARD MEMBER (UNTIL:DEC/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE READING MATERIALS OF A RELIGIOUS NATURE TO THE SIGHT IMPAIRED. THE SOCIETY MAINTAINS AN EXTENSIVE BRAILLE LIBRARY FROM WHICH PUBLICATIONS ARE PROVIDED TO CLIENTS ON DEMAND. IN ADDITION, THE SOCIETY MAINTAINS A LENDING LIBRARY OF BOOKS IN DIGITAL MEDIA FORMAT, WITH AT LEAST THREE COPIES OF EVERY TITLE FOR DAILY CIRCULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/FundraisingAmt014361
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IRS990/OccupancyGrp/ProgramServicesAmt086170
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IRS990/OfficeExpensesGrp/FundraisingAmt05003
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED PUBLICATI
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IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED TRANSCRIP
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IRS990/OtherExpensesGrp/FundraisingAmt110164
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IRS990/OtherExpensesGrp/TotalAmt0127269
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IRS990/OtherExpensesGrp/TotalAmt240276
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IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/PayrollTaxesGrp/FundraisingAmt05355
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IRS990/PayrollTaxesGrp/TotalAmt039947
IRS990/PensionPlanContributionsGrp/FundraisingAmt04772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025700
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012476
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IRS990/PrincipalOfficerNm0FR FRANCIS HILTON
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IRS990/PYTotalExpensesAmt01192120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769014
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02190575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05403306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344654
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271395
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01703876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042265
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IRS990ScheduleA/PublicSupportCY170Pct00.51770
IRS990ScheduleA/PublicSupportPY170Pct00.57310
IRS990ScheduleA/PublicSupportTotal170Amt03700958
IRS990ScheduleA/SubstantialContributorsTotAmt01702348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05403306
IRS990ScheduleA/TotalSupportAmt07149447
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092262
IRS990ScheduleD/ExpensesSubtotalAmt01152468
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt092262
IRS990ScheduleD/InvestmentExpensesNotIncldAmt092262
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3121980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00931
IRS990ScheduleD/RevenueNotReportedAmt0-3121980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092262
IRS990ScheduleD/RevenueSubtotalAmt01921482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD-DESIGNATED ENDOWMENT AS OF DECEMBER 31, 2014, THE BOARD OF DIRECTORS HAD DESIGNATED THE MARKETABLE INVESTMENTS HELD BY THE WILMINGTON TRUST AS A RESTRICTED ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SOCIETY. SINCE THIS AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. WITH TEMPORARY DONOR RESTRICTIONS THE SOCIETY MAINTAINS A SEGREGATED GIFT ANNUITY FUND IN WHICH IDENTIFIABLE SEPARATE DONOR RESTRICTED INVESTMENT ARE HELD AS NET ASSETS WITH TEMPORARY DONOR RESTRICTIONS. A LIFETIME ANNUITY IS PAID TO THE DONOR OR OTHER NAMED BENEFICIARY FROM THIS FUND. IN ACCORDANCE WITH A POLICY ADOPTED BY THE BOARD OF DIRECTORS, THE GIFT PORTION IS WITHDRAWN FROM THE ANNUITY FUND ONLY AT TERMINATION OF EACH AGREEMENT, I.E., UPON THE DEMISE OF THE ANNUITANT(S) WHEN THE PRINCIPAL BECOMES AVAILABLE FOR THE SOCIETY'S USE. WITH PERPETUAL DONOR RESTRICTIONS THE SOCIETY HAS RECEIVED CONTRIBUTIONS WITH PERPETUAL RESTRICTIONS AS TO THEIR USE. THESE CONTRIBUTIONS COMPRISE AN ENDOWMENT FUND IN WHICH THE PRINCIPAL OF THE FUND IS NOT AVAILABLE FOR THE SOCIETY'S GENERAL USE, BUT IS INTENDED TO GENERATE INVESTMENT INCOME, WHICH IS AVAILABLE FOR THE SOCIETY'S GENERAL PURPOSES AND IS REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03767

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