Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Philemon Foundation
990EZ • Fiscal year 2018 • EIN 20-0417581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$248,054
Up $171,835 (+225%) from 2017
Net Assets
Up$110,791
Up $46,137 (+71%) from 2017
Liabilities
Up$137,263
Up $125,698 (+1087%) from 2017
Revenue And Expenses
Revenue
Up$197,643
Up $88,767 (+82%) from 2017
Expenses
Up$151,506
Up $68,541 (+83%) from 2017
Net Income
Up$46,137
Up $20,226 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $197,643
Mission and Program Overview
Mission
The philemon foundation exists to make available the complete works of c.g. Jung in editions that meet the highest standards of scholarship and do justice to the true measure of this major creative thinker.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PHILEMON FOUNDATION SUPPORTS THE EDITING AND TRANSLATING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WHICH FORM PART OF THE PHILEMON SERIES. TO DATE, PUBLICATIONS IN THE PHILEMON SERIES INCLUDE JUNG'S RED BOOK, THE JUNG-WHITE LETTERS, THE JUNG-SCHMID LETTERS, JUNG'S CHILDREN'S DREAMS SEMINAR, ASUBSTANTIALLY REVISED EDITION OF JUNG'S 1925 SEMINAR, THEJUNG-NEUMANN CORRESPONDENCE AND ON PSYCHOLOGICAL AND VISIONARY ART: NOTES FROM C. G. JUNG LECTURE ON GERARD DE NERVAL'S AURELIA. IN ADDITION, THE FOUNDATION HAS PUBLISHED FOUR VOLUMES OF JUNG HISTORY, AN OCCASIONAL NEWSLETTER DEVOTED TO JUNG HISTORY. IN 2015 THE FOUNDATION HOSTED AND CO-HOSTED PUBLIC SEMINARS ON THE JUNG-NEUMANN CORRESPONDENCE AND PSYCHOLOGICAL TYPES AND IN 2016 PRESENTED A PANEL DISCUSSION ON THE FOUNDATIONS WORKS AT THE IAAP CONGRESS IN KYOTO, JAPAN. | $0 | $77,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MARSMAN | Treasurer | - | $7,100 | - | $7,100 |
| RICHARD SKUES | President | - | $0 | - | - |
| CATERINA VEZZOLI | Vice President | - | $0 | - | - |
| AUDREY PUNNETT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Philemon Foundation
- EIN
- 20-0417581
- Phone
- 2128649916
- Address
- 480 AVENUE OF THE AMERICAS NO 125, NEW YORK, NY 10011-8410
Signing Officer
- Name
- Michael Marsman
- Title
- Treasurer
- Phone
- 2128649916
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skody Scot & Co Cpas Pc
- Address
- 520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
- Preparer
- William Skody
- Phone
- 2129671100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 5.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 77,955. Description: supplies. Amount: 94. Description: website. Amount: 3,683. Description: events expense. Amount: 1,012. Description: other admin expenses. Amount: 833. Description: insurance. Amount: 1,834. Description: fundraising expense. Amount: 33. Description: office expenses. Amount: 987. Description: registration and processing fees. Amount: 992. Total to form 990-ez, line 16: 87,423.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: book inventory. Beg. Of year amount: 5,550. End of year amount: 5,550. Description: work in progress. Beg. Of year amount: 10,500. End of year amount: 135,000. Description: other assets. Beg. Of year amount: 5,850. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 655.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 11,565. End of year amount: 137,263.”
Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100118410 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 141205 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87423 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 37 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PHILEMON FOUNDATION SUPPORTS THE EDITING AND TRANSLATING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WHICH FORM PART OF THE PHILEMON SERIES. TO DATE, PUBLICATIONS IN THE PHILEMON SERIES INCLUDE JUNG'S RED BOOK, THE JUNG-WHITE LETTERS, THE JUNG-SCHMID LETTERS, JUNG'S CHILDREN'S DREAMS SEMINAR, ASUBSTANTIALLY REVISED EDITION OF JUNG'S 1925 SEMINAR, THEJUNG-NEUMANN CORRESPONDENCE AND ON PSYCHOLOGICAL AND VISIONARY ART: NOTES FROM C. G. JUNG LECTURE ON GERARD DE NERVAL'S AURELIA. IN ADDITION, THE FOUNDATION HAS PUBLISHED FOUR VOLUMES OF JUNG HISTORY, AN OCCASIONAL NEWSLETTER DEVOTED TO JUNG HISTORY. IN 2015 THE FOUNDATION HOSTED AND CO-HOSTED PUBLIC SEMINARS ON THE JUNG-NEUMANN CORRESPONDENCE AND PSYCHOLOGICAL TYPES AND IN 2016 PRESENTED A PANEL DISCUSSION ON THE FOUNDATIONS WORKS AT THE IAAP CONGRESS IN KYOTO, JAPAN. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7100 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11565 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137263 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 197643 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PHILEMONFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 930514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319554 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 616969 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2481 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 936523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 936571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 77,955. DESCRIPTION: SUPPLIES. AMOUNT: 94. DESCRIPTION: WEBSITE. AMOUNT: 3,683. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 1,012. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 833. DESCRIPTION: INSURANCE. AMOUNT: 1,834. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 33. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 987. DESCRIPTION: REGISTRATION AND PROCESSING FEES. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 87,423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 5,550. END OF YEAR AMOUNT: 5,550. DESCRIPTION: WORK IN PROGRESS. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 135,000. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,565. END OF YEAR AMOUNT: 137,263. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MARSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 200417581 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128649916 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100118410 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 744111110870A6F1869E9C7708983D3D0F8C87A4 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.225.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2019-10-21T13:36:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,054
- Liabilities
- $137,263
- Net assets
- $110,791
- Revenue
- $197,643
- Expenses
- $151,506
- Net income
- $46,137