Civic Intelligence

Philemon Foundation

990 • Fiscal year 2020 • EIN 20-0417581

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfilePHILEMONFOUNDATION.ORG
511 Sixth Avenue No 7125New York, NY 10011

(212) 864-9916

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$414,038

Up $283,086 (+216%) from 2019

Net Assets

Up

$221,480

Up $164,174 (+286%) from 2019

Liabilities

Up

$192,558

Up $118,912 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$355,590

Up $242,596 (+215%) from 2019

Expenses

Up

$191,416

Up $24,937 (+15%) from 2019

Net Income

Up

$164,174

Up $217,659 (+407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$414,038
Liabilities$192,558
Net Assets$221,480
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$355,590
Expenses$191,416
Net Income$164,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$355,590
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,340$216,760▲ $178,420
Accounts Receivable$77,057$181,718▲ $104,661
Savings and Temporary Cash Investments$10,005$10,010▲ $5
Inventories for Sale or Use$5,550$5,550→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$130,952$414,038▲ $283,086
Liabilities
Accounts Payable and Accrued Expenses$73,646$192,558▲ $118,912
Total Liabilities$73,646$192,558▲ $118,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,306$221,480▲ $164,174
Total Net Assets Fund Balance$57,306$221,480▲ $164,174
Total Liabilities and Net Assets / Fund Balance$130,952$414,038▲ $283,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,979$13,979
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MarsmanTreasurerPT$10,050$10,050

Board Members and Trustees

NameTitle
Caterina VezzoliPresident
Royce FroehlichVice President
Ann BlakeDirector
Janet TatumDirector
Audrey PunnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,943
Program Service Revenue
$38,946
Investment Income
$5
Other Revenue
$696
All Other Contributions
$315,943
Change in Net Assets
$164,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,366
Salaries, Compensation, and Employee Benefits$10,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,640$14,959-$62,599
Current Officers, Directors, Trustees, and Key Employees-$10,050-$10,050
Office Expenses$1,083$1,624-$2,707
Other Expenses$2,621$2,892-$2,621
Information Technology$984$1,476-$2,460
Insurance-$1,778-$1,778
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$330-$330
Fees for Services Legal-$225-$225
Total Functional Expenses$157,082$34,334$0$191,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Philemon Foundation
EIN
20-0417581
Phone
2128649916
Address
511 SIXTH AVENUE NO 7125, NEW YORK, NY 10011

Signing Officer

Name
Michael Marsman
Title
Treasurer
Phone
2128649916
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Marsman
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

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, Part IX, Line 11G

“Outside contractors: program service expenses 47,640. Management and general expenses 14,959. Fundraising expenses 0. Total expenses 62,599.”

Raw XML Appendix373 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931175
IRS990ScheduleA/TotalSupportAmt0931920
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 47,640. MANAGEMENT AND GENERAL EXPENSES 14,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130952
IRS990/TotalAssetsEOYAmt0414038
IRS990/TotalAssetsGrp/BOYAmt0130952
IRS990/TotalAssetsGrp/EOYAmt0414038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073646
IRS990/TotalLiabilitiesEOYAmt0192558
IRS990/TotalLiabilitiesGrp/BOYAmt073646
IRS990/TotalLiabilitiesGrp/EOYAmt0192558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157082
IRS990/TotalProgramServiceRevenueAmt038946
IRS990/TotalReportableCompFromOrgAmt010050
IRS990/TotalRevenueGrp/ExclusionAmt0701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 SIXTH AVENUE NO 7125
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PHILEMONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128649916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILEMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0200417581
ReturnHeader/Filer/PhoneNum02128649916
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 SIXTH AVENUE NO 7125
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-10-13T17:10:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,038
Liabilities
$192,558
Net assets
$221,480
Revenue
$355,590
Expenses
$191,416
Net income
$164,174
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