Civic Intelligence

The Compton Fund

990 • Fiscal year 2021 • EIN 20-0493994

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

16th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,337,547

Up $932,043 (+27%) from 2020

Net Assets

Up

$4,337,547

Up $932,043 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Up

$139,079

Up $30,957 (+29%) from 2020

Expenses

Up

$187,348

Up $3,680 (+2.0%) from 2020

Net Income

Up

-$48,269

Up $27,277 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$4,337,547
Liabilities$0
Net Assets$4,337,547
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$139,079
Expenses$187,348
Net Income-$48,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$263,150
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$3,405,504$4,337,547▲ $932,043
Total Assets$3,405,504$4,337,547▲ $932,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,337,547-
Net Assets With Donor Restrictions$3,405,504--
Total Net Assets Fund Balance$3,405,504$4,337,547▲ $932,043
Total Liabilities and Net Assets / Fund Balance$3,405,504$4,337,547▲ $932,043
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ellen HassChair, Advis
Jim MorrisseyChair, Finan
Steve WielgusBoard Member
Moses FeldmanBoard, Advis
William CullinaExecutive Di
Kevin D SchrecengostFinance Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$139,079
Other Revenue
$0
Change in Net Assets
$-48,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,163
Other Expenses$14,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,163--$173,163
Other Expenses-$14,185-$14,185
Total Functional Expenses$173,163$14,185$0$187,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris ArboretumPhiladelphia, PA-Support Operations$173,163
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 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
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
William Cullina
Title
Executive Director
Phone
2152475777
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cullina
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, 2021 and 2020.”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03405504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04337547
IRS990/TotalProgramServiceExpensesAmt0173163
IRS990/TotalRevenueGrp/ExclusionAmt075802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03405504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04337547
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EAST NORTHWESTERN AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CULLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152475777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/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/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T FABRIZIO
ReturnHeader/ReturnTs02022-02-11T16:06:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLINA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,337,547
Liabilities
$0
Net assets
$4,337,547
Revenue
$139,079
Expenses
$187,348
Net income
-$48,269
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