Civic Intelligence

Lor Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-5682977

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profile

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933 South High StreetWest Chester, PA 19382-5400

(610) 745-6957

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$327,236,995

Flat from 2023

Net Assets

$325,065,850

No earlier filing loaded for comparison.

Liabilities

Flat

$2,171,145

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Flat

$14,754,002

Flat from 2023

Expenses

Flat

$20,524,312

Flat from 2023

Net Income

Flat

-$5,770,310

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400M$300M$200M$100M$0Assets 2011: $209,042,794Liabilities 2011: $02011Assets 2012: $356,700,486Liabilities 2012: $31,2332012Assets 2013: $373,843,182Liabilities 2013: $19,5502013Assets 2014: $360,453,323Liabilities 2014: $18,3732014Assets 2015: $330,407,520Liabilities 2015: $108,9622015Assets 2019: $331,572,174Liabilities 2019: $390,0272019Assets 2020: $335,900,376Liabilities 2020: $700,036Net Assets 2020: $335,200,3402020Assets 2021: $352,392,197Liabilities 2021: $668,392Net Assets 2021: $351,723,8052021Assets 2022: $315,654,313Liabilities 2022: $809,123Net Assets 2022: $314,845,1902022Assets 2023: $327,236,995Liabilities 2023: $2,171,145Net Assets 2023: $325,065,8502023Assets 2023: $327,236,995Liabilities 2023: $2,171,1452023Assets 2024: $323,449,987Liabilities 2024: $757,797Net Assets 2024: $322,692,1902024

Highlighted filing

2023

Assets$327,236,995
Liabilities$2,171,145
Net Assets$325,065,850
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$200M$100M$0-$100MRevenue 2011: $185,104,989Expenses 2011: $3,108,915Net Income 2011: $181,996,0742011Revenue 2012: $156,910,595Expenses 2012: $9,284,136Net Income 2012: $147,626,4592012Revenue 2013: $23,956,827Expenses 2013: $6,802,448Net Income 2013: $17,154,3792013Revenue 2014: $15,856,293Expenses 2014: $17,370,722Net Income 2014: -$1,514,4292014Revenue 2015: $12,541,678Expenses 2015: $17,075,866Net Income 2015: -$4,534,1882015Revenue 2019: $10,777,597Expenses 2019: $22,665,462Net Income 2019: -$11,887,8652019Revenue 2020: $6,942,385Expenses 2020: $21,912,061Net Income 2020: -$14,969,6762020Revenue 2021: $12,888,892Expenses 2021: $19,746,308Net Income 2021: -$6,857,4162021Revenue 2022: $4,136,179Expenses 2022: $22,052,072Net Income 2022: -$17,915,8932022Revenue 2023: $14,754,002Expenses 2023: $20,524,312Net Income 2023: -$5,770,3102023Revenue 2023: $14,754,002Expenses 2023: $20,524,312Net Income 2023: -$5,770,3102023Revenue 2024: $18,682,392Expenses 2024: $21,239,727Net Income 2024: -$2,557,3352024

Highlighted filing

2023

Revenue$14,754,002
Expenses$20,524,312
Net Income-$5,770,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY E WYSSBoard Chair & PresidentPT$0--
ED JARAMILLOBoard Member & SecretaryPT$0--
ROBERT DONOHUEBoard Member & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lor Foundation Inc
EIN
20-5682977
In Care Of
% DAVE KELLY
Phone
6107456957
Address
933 South High Street, WEST CHESTER, PA 19382-5400

Signing Officer

Name
Robert Donohue
Title
Treasurer
Phone
6107456957
Signed
2024-11-10
Raw XML AppendixShowing 400 of 473 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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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm1White Label Group LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm2Blank Rome LLP
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm3Cushman Wakefield
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm4High Country Executive Search
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0INVESTMENT MANAGEMENT
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1IMPROVEMENTS AND ADDITIONS TO EXISTING INCOMPLETE SALESFORCE IMPLEMENTATION.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2Legal services.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3Investment real estate property management and operations services.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt4Recruitment services.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MORGAN STANLEY - BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt063340537
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NORTHERN TRUST - EQUITIES
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01262191
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02987960
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02987960
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5770310
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt03488891
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt03488891
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt050581882
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01903792
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01903792
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt032243
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt032243
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06823118
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014485757
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03488891
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt043182
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt043182
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02147537
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02147537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0417240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0846138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01263378
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03422342
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-549759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01377951
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01266101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02644052
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0838922
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0838922
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01290
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0765916
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0817206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016212113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04140346
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt018626103
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04974054
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0115689
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0115689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt042776326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07760793
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050581882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY - PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06823118
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5770310
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015990970
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0325065850
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0314845190
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0325065850
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016009313
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015998113
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016009313
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016199465
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt011200
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0201352
IRS990PF/DistributableAmountGrp/TotalTaxAmt0201352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034998
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0201352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034998
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0201352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0201352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0236350
IRS990PF/FMVAssetsEOYAmt0327236995
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0809123
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01496
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt071760
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01496
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt059489152
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt063340537
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt07877610
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt039103863
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0176945
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt028155896
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04321011
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0164051
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0198233
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0314845190
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08250749
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07103004
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07103004
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0315654313
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0809123
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02171145
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0314845190
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0328923147
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011262465
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0161678643
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04933847
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0155982039
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016199465
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0323989300
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0328923147
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt045.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt334396
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0GARY WILMOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JOAN MCGRATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ALEX DUNLOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KASEY CORDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4WILLIAM JAEGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CHIEF PROGRAM OFFCR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CHIEF BUS DEV OFFCR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3COMMUNICATIONS OFFCR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4STRATEGIC INITIATIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 5086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 5086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 5086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3PO BOX 5086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4PO BOX 5086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4WEST CHESTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4PA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd119380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd219380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd319380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd419380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MORGAN STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1White Label Group LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Blank Rome LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Cushman & Wakefield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4High Country Executive Search
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0791709
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1374186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2107380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt387270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt450000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Informatn Technology
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Real Estate Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Recruitment Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01 FAWCETT PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt19546 S Dallman Drive Suite 440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2130 N 18th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3115 Central Island Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4900 E Louisiana Ave Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CONIFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3CHARLESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd006830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd180433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd219103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd329492
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd480210
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ED JARAMILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT DONOHUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD CHAIR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0933 South High Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1933 South High Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2933 South High Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST CHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0193825400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1193825400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2193825400
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IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt016212113
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt016212113
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CA
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd1GM
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd2UK
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0933 SOUTH HIGH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Chester
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019832
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVE KELLY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06107456957
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LORFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH FOR INNOVATIVE WATER SOLUTIONS FROM WESTERN FARMERS & RANCHERS. 61 PROJECTS FUNDED FOR RESEARCH IMPROVING WATER EFFICIENCY/RELIABILITY/QUALITY, CROP YIELD & LABOR EFFICIENC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESEARCH, PUBLISHING AND DISTRIBUTION OF COMMUNITY DATA & SOLUTIONS FOR SOLVING QUALITY OF LIFE CHALLENGES. DISTRIBUTE THROUGH ELECTRONIC MEDIA, OR DIRECTLY UPON REQUEST
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FUNDRAISING SUPPORT, GRANTWRITING SERVICES, AND TECHNICAL ASSISTANCE PROVIDED TO PUBLIC CHARITIES, GOVERNMENT, AND SCHOOLS IN NEED OF GENERAL OPERATING & PROJECT SUPPORT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0STAFF SERVICE ON VOLUNTEER BOARDS & ADVISORY GROUPS. OVER 20 ENTITIES SERVED ACROSS A FIVE STATE REGION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0542667
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt063689
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt034673
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09956
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0AMY E WYSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011238059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019380
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011238059
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0139957
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016072156
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016009313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016212113
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015869356
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016072156
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CoBank
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt050 F Street NW Suite 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,236,995
Liabilities
$2,171,145
Net assets
$325,065,850
Revenue
$14,754,002
Expenses
$20,524,312
Net income
-$5,770,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$323$0.76$323$18.7$21.2$2.56
2023Detailed filing. Detailed filing data is available for this year.$327$2.17$325$14.8$20.5$5.77
2023Summary only. Only limited summary data is available for this year.$327$2.17$14.8$20.5$5.77
2022Detailed filing. Detailed filing data is available for this year.$316$0.81$315$4.14$22.1$17.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$352$0.67$352$12.9$19.7$6.86
2020Detailed filing. Detailed filing data is available for this year.$336$0.70$335$6.94$21.9$15.0
2019Summary only. Only limited summary data is available for this year.$332$0.39$10.8$22.7$11.9
2015Summary only. Only limited summary data is available for this year.$330$0.11$12.5$17.1$4.53
2014Summary only. Only limited summary data is available for this year.$360$0.02$15.9$17.4$1.51
2013Summary only. Only limited summary data is available for this year.$374$0.02$24.0$6.80$17.2
2012Summary only. Only limited summary data is available for this year.$357$0.03$157$9.28$148
2011Summary only. Only limited summary data is available for this year.$209$0.00$185$3.11$182