Civic Intelligence

Skylight Foundation Inc the Siegfried Group

990PF • Fiscal year 2019 • EIN 20-4281816

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization Profile
1201 N Market Street No 1406Wilmington, DE 19801

(302) 984-1800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

945%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,852,887

Up $1,282,683 (+17%) from 2018

Net Assets

Up

$6,031,932

Up $1,320,137 (+28%) from 2018

Liabilities

Down

$2,820,955

Down $37,454 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$2,010,292

Up $1,817,884 (+945%) from 2018

Expenses

Down

$690,155

Down $46,763 (-6.3%) from 2018

Net Income

Up

$1,320,137

Up $1,864,647 (+342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $1,668,181Liabilities 2011: $0Net Assets 2011: $1,668,1812011Assets 2012: $2,601,813Liabilities 2012: $315,732Net Assets 2012: $2,286,0812012Assets 2013: $2,696,145Liabilities 2013: $350,162Net Assets 2013: $2,345,9832013Assets 2014: $4,992,620Liabilities 2014: $1,529,031Net Assets 2014: $3,463,5892014Assets 2015: $5,012,292Liabilities 2015: $1,735,751Net Assets 2015: $3,276,5412015Assets 2017: $7,750,406Liabilities 2017: $2,494,101Net Assets 2017: $5,256,3052017Assets 2018: $7,570,204Liabilities 2018: $2,858,409Net Assets 2018: $4,711,7952018Assets 2019: $8,852,887Liabilities 2019: $2,820,955Net Assets 2019: $6,031,9322019Assets 2020: $9,907,194Liabilities 2020: $3,028,028Net Assets 2020: $6,879,1662020Assets 2021: $11,173,298Liabilities 2021: $4,127,778Net Assets 2021: $7,045,5202021Assets 2022: $20,686,328Liabilities 2022: $3,556,344Net Assets 2022: $17,129,9842022Assets 2023: $20,483,325Liabilities 2023: $4,826,666Net Assets 2023: $15,656,6592023

Highlighted filing

2019

Assets$8,852,887
Liabilities$2,820,955
Net Assets$6,031,932
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $82,2122011Expenses 2012: $26,3782012Expenses 2013: $148,6132013Revenue 2014: $1,379,064Expenses 2014: $261,458Net Income 2014: $1,117,6062014Revenue 2015: -$63,574Expenses 2015: $123,474Net Income 2015: -$187,0482015Revenue 2017: $286,560Expenses 2017: $766,859Net Income 2017: -$480,2992017Revenue 2018: $192,408Expenses 2018: $736,918Net Income 2018: -$544,5102018Revenue 2019: $2,010,292Expenses 2019: $690,155Net Income 2019: $1,320,1372019Revenue 2020: $1,645,618Expenses 2020: $798,384Net Income 2020: $847,2342020Revenue 2021: $608,809Expenses 2021: $442,455Net Income 2021: $166,3542021Revenue 2022: $10,982,237Expenses 2022: $897,773Net Income 2022: $10,084,4642022Revenue 2023: $878,522Expenses 2023: $2,351,847Net Income 2023: -$1,473,3252023

Highlighted filing

2019

Revenue$2,010,292
Expenses$690,155
Net Income$1,320,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA D KABNICKPresidentPT$0--
JOHN H MCFADDENChair/Sec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Skylight Foundation Inc
EIN
20-4281816
Phone
3029841800
Address
1201 N MARKET STREET NO 1406, WILMINGTON, DE 19801

Signing Officer

Name
John Mcfadden
Title
Secretary
Phone
3029841800
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried Advisory LLC
Address
1201 MARKET STREET STE 700, WILMINGTON, DE 19801
Preparer
Lindsay Faulstich CPA Mst
Phone
3029841800
Raw XML AppendixShowing 400 of 509 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DISPOSITION OF SYDNEY HARBOR MARINE INVESTMENTS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10EASTON SPECIAL SITUATIONS FUND INC
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0175754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0175754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0189327
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013573
IRS990PF/DistributableAmountGrp/TotalTaxAmt013573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt010517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03056
IRS990PF/FMVAssetsEOYAmt08547428
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02576671
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02576671
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt026007
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015996
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015996
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02988747
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04592232
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04631417
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0142446
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01602830
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01502590
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01460384
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01460384
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt02858409
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02820955
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt073280
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt073280
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt073280
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02979580
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02710995
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02366351
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02135124
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03455261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07570204
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08852887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08547428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02858409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02820955
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07570204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08852887
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04711795
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06031932
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt03183707
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03844208
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0228891
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04300404
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057663
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02498620
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0189327
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03786545
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07027915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA D KABNICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN H MCFADDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIR/SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0104 NORTH WOODSTOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1104 NORTH WOODSTOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0273983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0280770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0269107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0294510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0299457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0198125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.072357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.095981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.082874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.089503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.005609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.087816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03786545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02803758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03553727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03345785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03565760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02256135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt095000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.361783
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt095000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt095000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt095000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0IT
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01201 N MARKET STREET STE 1406
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SKYLIGHT FOUNDATION CO SIEGFRIED ADVISORY LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03029841800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF VILLA SASSELLA PROPERTY. APPROXIMATELY 25 CHARITABLE ORGANIZATIONS SERVED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0416059
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN H MCFADDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt095000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL PURPOSES; PROMOTE AND PRESERVE CULTURAL HISTORY OF COMMONWEALTH OF PENNSYLVANIA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CULTURE TRUST OF PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01315 WALNUT STREET SUITE 320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt095000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0175754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt080754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0130705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071977
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt080754
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,852,887
Liabilities
$2,820,955
Net assets
$6,031,932
Revenue
$2,010,292
Expenses
$690,155
Net income
$1,320,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$4.83$15.7$0.88$2.35$1.47
2022Detailed filing. Detailed filing data is available for this year.$20.7$3.56$17.1$11.0$0.90$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.13$7.05$0.61$0.44$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$3.03$6.88$1.65$0.80$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.85$2.82$6.03$2.01$0.69$1.32
2018Detailed filing. Detailed filing data is available for this year.$7.57$2.86$4.71$0.19$0.74$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.75$2.49$5.26$0.29$0.77$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.01$1.74$3.28$0.06$0.12$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.53$3.46$1.38$0.26$1.12
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.35$2.35$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.29$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08