Civic Intelligence

Philemon Foundation

990 • Fiscal year 2012 • EIN 20-0417581

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfilePHILEMONFOUNDATION.ORG
PO Box 123993014
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$180,298

Down $283,092 (-61%) from 2011

Net Assets

Down

$78,974

Down $129,409 (-62%) from 2011

Liabilities

Down

$101,324

Down $153,683 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$294,034

Down $48,121 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $463,390Liabilities 2011: $255,007Net Assets 2011: $208,3832011Assets 2012: $180,298Liabilities 2012: $101,324Net Assets 2012: $78,9742012Assets 2013: $32,882Liabilities 2013: $25,547Net Assets 2013: $7,3352013Assets 2014: $206,252Liabilities 2014: $142,901Net Assets 2014: $63,3512014Assets 2015: $119,746Liabilities 2015: $87,135Net Assets 2015: $32,6112015Assets 2016: $42,769Liabilities 2016: $4,026Net Assets 2016: $38,7432016Assets 2017: $76,219Liabilities 2017: $11,565Net Assets 2017: $64,6542017Assets 2018: $248,054Liabilities 2018: $137,263Net Assets 2018: $110,7912018Assets 2019: $130,952Liabilities 2019: $73,646Net Assets 2019: $57,3062019Assets 2020: $414,038Liabilities 2020: $192,558Net Assets 2020: $221,4802020Assets 2021: $384,960Liabilities 2021: $1,870Net Assets 2021: $383,0902021Assets 2022: $464,321Liabilities 2022: $92,589Net Assets 2022: $371,7322022Assets 2023: $326,194Liabilities 2023: $3,558Net Assets 2023: $322,6362023Assets 2024: $228,340Liabilities 2024: $0Net Assets 2024: $228,3402024

Highlighted filing

2012

Assets$180,298
Liabilities$101,324
Net Assets$78,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $369,069Expenses 2011: $342,155Net Income 2011: $26,9142011Expenses 2012: $294,0342012Revenue 2013: $136,664Expenses 2013: $208,303Net Income 2013: -$71,6392013Revenue 2014: $329,378Expenses 2014: $273,362Net Income 2014: $56,0162014Revenue 2015: $143,858Expenses 2015: $174,598Net Income 2015: -$30,7402015Revenue 2016: $156,816Expenses 2016: $150,684Net Income 2016: $6,1322016Revenue 2017: $108,876Expenses 2017: $82,965Net Income 2017: $25,9112017Revenue 2018: $197,643Expenses 2018: $151,506Net Income 2018: $46,1372018Revenue 2019: $112,994Expenses 2019: $166,479Net Income 2019: -$53,4852019Revenue 2020: $355,590Expenses 2020: $191,416Net Income 2020: $164,1742020Revenue 2021: $422,730Expenses 2021: $261,120Net Income 2021: $161,6102021Revenue 2022: $170,617Expenses 2022: $181,975Net Income 2022: -$11,3582022Revenue 2023: $173,018Expenses 2023: $222,114Net Income 2023: -$49,0962023Revenue 2024: $114,777Expenses 2024: $209,073Net Income 2024: -$94,2962024

Highlighted filing

2012

Revenue-
Expenses$294,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$164,625
Mission and Program Overview

Mission

The philemon foundation exists to make available the complete worksof c.g. Jung in editions that meet the highest standards ofscholarship and do justice to the true measure of this major creativethinker.

Filing and Contact Details

Filer

EIN
20-0417581
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CPA MUST REVIEW ANY CHANGES TO THE INTERNAL F/S WITH THE CONTROLLER OR TREASURER PRIOR TO FINAL DRAFT OF THE FORM 990. COPIES OF THE 990 ARE TO BE ISSUED TO ALL BOARD MEMBERS PRIOR TO THE 990 DEADLINE DATE TO PROVIDE ENOUGH TIME FOR DISCUSSION. THE PRESIDENT OR TREASURER SIGNS THE RETURN . THE RETURNS ARE MAILED BY THE CONTROLLER OR TREASURER. THE CPA ISSUES YEAR-END ADJUSTMENTS TO THE INTERNAL F/S.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST QUESTIONNAIRES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200417581
ReturnHeader/Filer/Name/BusinessNameLine10PHILEMON FOUNDATION
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone06105273404
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1239
ReturnHeader/Filer/USAddress/City0CARPINTERIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL MARSMAN
ReturnHeader/Officer/Phone06105273404
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 BECKER FARM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070681739

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,298
Liabilities
$101,324
Net assets
$78,974
Revenue
-
Expenses
$294,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.15$2.09$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.23$1.73$2.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.93$3.72$1.71$1.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$4.23$2.61$1.62
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.93$2.21$3.56$1.91$1.64
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.74$0.57$1.13$1.66$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.37$1.11$1.98$1.52$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$1.09$0.83$0.26
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.57$1.51$0.06
2015Summary only. Only limited summary data is available for this year.$1.20$0.87$0.33$1.44$1.75$0.31
2014Summary only. Only limited summary data is available for this year.$2.06$1.43$0.63$3.29$2.73$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.37$2.08$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.01$0.79$2.94
2011Summary only. Only limited summary data is available for this year.$4.63$2.55$2.08$3.69$3.42$0.27