Civic Intelligence

Philemon Foundation

990EZ • Fiscal year 2025 • EIN 20-0417581

Jan 01, 2025 to Dec 31, 2025

511 Sixth Avenue 7125New York, NY 10011

(212) 864-9916

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$243,817

Up $15,477 (+6.8%) from 2024

Net Assets

Up

$238,854

Up $10,514 (+4.6%) from 2024

Liabilities

Up

$4,963

Up $4,963 from 2024

Revenue And Expenses

Revenue

Down

$106,101

Down $8,676 (-7.6%) from 2024

Expenses

Down

$95,587

Down $113,486 (-54%) from 2024

Net Income

Up

$10,514

Up $104,810 (+111%) from 2024

Historical Trend

Balance Sheet Trend

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: $228,3402024Assets 2025: $243,817Liabilities 2025: $4,963Net Assets 2025: $238,8542025

Highlighted filing

2025

Assets$243,817
Liabilities$4,963
Net Assets$238,854

Operations Trend

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: -$94,2962024Revenue 2025: $106,101Expenses 2025: $95,587Net Income 2025: $10,5142025

Highlighted filing

2025

Revenue$106,101
Expenses$95,587
Net Income$10,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jun 15, 2026
Return Version
2025v4.1
Gross Receipts
$106,101
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.

Program Services

DescriptionGrantsExpenses
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.$0$83,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATERINA VEZZOLIPresident-$0--
JANET TATUMVice President-$0--
JOSEPH MENEGHINITreasurer-$0--
CLAIRE FRANCICASecretary-$0--
ANN BLAKEDirector-$0--
AUDREY PUNNETTDirector-$0--
ROYCE FROHLICHDirector-$0--
MICHAEL MARSMANDirector-$0--
KENNETH KOVACSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Philemon Foundation
EIN
20-0417581
Phone
2128649916
Address
511 SIXTH AVENUE 7125, NEW YORK, NY 10011

Signing Officer

Name
Caterina Vezzoli
Title
President
Phone
2128649916
Signed
2026-06-15
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 4 - Other Investment Income

Description: interest income. Amount: 252.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 237. Description: conference & meetings. Amount: 50. Description: software. Amount: 6,202. Description: events. Amount: 2,458. Description: office. Amount: 968. Description: insurance. Amount: 2,096. Description: website. Amount: 2,065. Description: filing fees. Amount: 125. Description: fundraising expenses. Amount: 3,444. Description: administrative. Amount: 24,943. Description: bank fees. Amount: 2,987. Description: equipment rental. Amount: 679. Description: program expense. Amount: 30,614. Total to form 990-ez, line 16: 76,868.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,963.

Raw XML Appendix196 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/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 237. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 50. DESCRIPTION: SOFTWARE. AMOUNT: 6,202. DESCRIPTION: EVENTS. AMOUNT: 2,458. DESCRIPTION: OFFICE. AMOUNT: 968. DESCRIPTION: INSURANCE. AMOUNT: 2,096. DESCRIPTION: WEBSITE. AMOUNT: 2,065. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,444. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 24,943. DESCRIPTION: BANK FEES. AMOUNT: 2,987. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 679. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 30,614. TOTAL TO FORM 990-EZ, LINE 16: 76,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,963.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02026-06-15T20:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.06$0.96$0.11
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