Civic Intelligence

Philemon Foundation

990 • Fiscal year 2014 • EIN 20-0417581

Jan 01, 2014 to Dec 31, 2014

Organization ProfilePHILEMONFOUNDATION.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

527%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$206,252

Up $173,370 (+527%) from 2013

Net Assets

Up

$63,351

Up $56,016 (+764%) from 2013

Liabilities

Up

$142,901

Up $117,354 (+459%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$329,378

Up $192,714 (+141%) from 2013

Expenses

Up

$273,362

Up $65,059 (+31%) from 2013

Net Income

Up

$56,016

Up $127,655 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$206,252
Liabilities$142,901
Net Assets$63,351
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$329,378
Expenses$273,362
Net Income$56,016
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$206,252
Liabilities
$142,901
Net assets
$63,351
Revenue
$329,378
Expenses
$273,362
Net income
$56,016
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