Civic Intelligence

The Compton Fund

990 • Fiscal year 2018 • EIN 20-0493994

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
100 Northwestern AvenuePhiladelphia, PA 19118

(215) 247-5777

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,447,505

Up $141,272 (+4.3%) from 2017

Net Assets

Up

$3,447,505

Up $141,272 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$96,385

Down $613,943 (-86%) from 2017

Expenses

Up

$172,419

Up $6,767 (+4.1%) from 2017

Net Income

Down

-$76,034

Down $620,710 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,760,698Liabilities 2011: $0Net Assets 2011: $2,760,6982011Assets 2012: $2,675,088Liabilities 2012: $0Net Assets 2012: $2,675,0882012Assets 2013: $2,911,178Liabilities 2013: $0Net Assets 2013: $2,911,1782013Assets 2014: $3,425,941Liabilities 2014: $0Net Assets 2014: $3,425,9412014Assets 2015: $3,310,818Liabilities 2015: $0Net Assets 2015: $3,310,8182015Assets 2016: $3,052,090Liabilities 2016: $0Net Assets 2016: $3,052,0902016Assets 2017: $3,306,233Liabilities 2017: $0Net Assets 2017: $3,306,2332017Assets 2018: $3,447,505Liabilities 2018: $0Net Assets 2018: $3,447,5052018Assets 2019: $3,476,074Liabilities 2019: $0Net Assets 2019: $3,476,0742019Assets 2020: $3,405,504Liabilities 2020: $0Net Assets 2020: $3,405,5042020Assets 2021: $4,337,547Liabilities 2021: $0Net Assets 2021: $4,337,5472021Assets 2022: $4,944,167Liabilities 2022: $0Net Assets 2022: $4,944,1672022Assets 2023: $3,745,450Liabilities 2023: $0Net Assets 2023: $3,745,4502023Assets 2024: $4,096,211Liabilities 2024: $0Net Assets 2024: $4,096,2112024Assets 2025: $4,539,527Liabilities 2025: $0Net Assets 2025: $4,539,5272025

Highlighted filing

2018

Assets$3,447,505
Liabilities$0
Net Assets$3,447,505
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,331Expenses 2011: $134,669Net Income 2011: $80,6622011Revenue 2012: $164,268Expenses 2012: $165,260Net Income 2012: -$9922012Revenue 2013: $131,016Expenses 2013: $162,241Net Income 2013: -$31,2252013Revenue 2014: $251,073Expenses 2014: $176,940Net Income 2014: $74,1332014Revenue 2015: $548,268Expenses 2015: $164,984Net Income 2015: $383,2842015Revenue 2016: $117,812Expenses 2016: $162,007Net Income 2016: -$44,1952016Revenue 2017: $710,328Expenses 2017: $165,652Net Income 2017: $544,6762017Revenue 2018: $96,385Expenses 2018: $172,419Net Income 2018: -$76,0342018Revenue 2019: $108,956Expenses 2019: $177,691Net Income 2019: -$68,7352019Revenue 2020: $108,122Expenses 2020: $183,668Net Income 2020: -$75,5462020Revenue 2021: $139,079Expenses 2021: $187,348Net Income 2021: -$48,2692021Revenue 2022: $255,461Expenses 2022: $201,306Net Income 2022: $54,1552022Revenue 2023: $138,522Expenses 2023: $224,190Net Income 2023: -$85,6682023Revenue 2024: $188,710Expenses 2024: $226,909Net Income 2024: -$38,1992024Revenue 2025: $195,017Expenses 2025: $147,160Net Income 2025: $47,8572025

Highlighted filing

2018

Revenue$96,385
Expenses$172,419
Net Income-$76,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$263,376
Mission and Program Overview

Mission

Endowment fund to support the general operations of the morris arboretum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,305,635$3,447,505▲ $141,870
Savings and Temporary Cash Investments$598--
Total Assets$3,306,233$3,447,505▲ $141,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,306,233$3,447,505▲ $141,272
Total Net Assets Fund Balance$3,306,233$3,447,505▲ $141,272
Total Liabilities and Net Assets / Fund Balance$3,306,233$3,447,505▲ $141,272
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ellen HassChair, Advis
Jim MorrisseyChair, Finan
Moses FeldmanBoard, Advis
Paul W MeyerDirector
Bruce FriedmanAppointee, U
Kevin D SchrecengostFinance Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$96,385
Other Revenue
$0
Change in Net Assets
$-76,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,230
Other Expenses$10,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,230--$162,230
Other Expenses-$10,189-$10,189
Total Functional Expenses$162,230$10,189$0$172,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris ArboretumPhiladelphia, PA-Support Operations$162,230
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the federal form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Any supporting documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Compton Fund
EIN
20-0493994
Phone
2152475777
Address
100 NORTHWESTERN AVENUE, PHILADELPHIA, PA 19118

Signing Officer

Name
Kevin D Schrecengost
Title
Finance Director
Phone
6105271900
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin D Schrecengost
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Joseph T Fabrizio
Phone
6103534610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the finanacial statements. If the fund were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. There are no unrecongnized tax benefits identified or recorded as liabilities for the years ended june 30, 2018 and 2017.”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENDOWMENT FUND TO SUPPORT THE GENERAL OPERATIONS OF THE MORRIS ARBORETUM.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN D SCHRECENGOST
IRS990/BooksInCareOfDetail/PhoneNum02152475777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTHWESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0162230
IRS990/CYInvestmentIncomeAmt096385
IRS990/CYOtherExpensesAmt010189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76034
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FUND COLLECTS AND DISTRIBUTES FUNDS TO ASSIST WITH THE GENERAL OPERATIONS OF THE MORRIS ARBORETUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MOSES FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL W MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN D SCHRECENGOST
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN HASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD, ADVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4APPOINTEE, U
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, ADVIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0162230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182884
IRS990/GrossReceiptsAmt0263376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt080492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03305635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03447505
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166991
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENDOWMENT FUND TO SUPPORT THE GENERAL OPERATIONS OF THE MORRIS ARBORETUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03306233
IRS990/NetAssetsOrFundBalancesEOYAmt03447505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015893
IRS990/NetUnrlzdGainsLossesInvstAmt0217306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CUSTODIAL/INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010189
IRS990/OtherExpensesGrp/TotalAmt010189
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03306233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03447505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN D SCHRECENGOST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163308
IRS990/PYInvestmentIncomeAmt0710328
IRS990/PYOtherExpensesAmt02344
IRS990/PYRevenuesLessExpensesAmt0544676
IRS990/PYTotalExpensesAmt0165652
IRS990/PYTotalRevenueAmt0710328
IRS990/ReconcilationRevenueExpnssAmt0-76034
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0162230
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MORRIS ARBORETUM OF THE UNIVERSITY OF PENN (501(C)(5))
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MORRIS ARBORETUM OF THE UNIVERSITY OF PENN (501 (C) (5
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0162230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANACIAL STATEMENTS. IF THE FUND WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECONGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0162230
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRIS ARBORETUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF THE U OF PENN
IRS990ScheduleI/RecipientTable/RecipientEIN0231352685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 NORTHWESTERN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FEDERAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SUPPORTING DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRIS ARBORETUM OF THE UNIV OF PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HORTICULTU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 NORTHWESTERN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORRIS ARBORETUM OF THE UNIV OF PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03306233
IRS990/TotalAssetsEOYAmt03447505
IRS990/TotalAssetsGrp/BOYAmt03306233
IRS990/TotalAssetsGrp/EOYAmt03447505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03306233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03447505
IRS990/TotalProgramServiceExpensesAmt0162230
IRS990/TotalRevenueGrp/ExclusionAmt080492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03306233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03447505
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 NORTHWESTERN AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN D SCHRECENGOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105271900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPTON FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0200493994
ReturnHeader/Filer/PhoneNum02152475777
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTHWESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T FABRIZIO
ReturnHeader/ReturnTs02019-02-14T09:15:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,505
Liabilities
$0
Net assets
$3,447,505
Revenue
$96,385
Expenses
$172,419
Net income
-$76,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.20$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.14$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.26$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.11$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.10$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.71$0.17$0.54
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.55$0.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.16$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.22$0.13$0.08