Civic Intelligence

Salem University Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-8119190

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
3600 Market StreetPhiladelphia, PA 19104

(215) 243-2590

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,189

Up $8,796 (+7.8%) from 2016

Net Assets

$122,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$29,396

Up $21,573 (+276%) from 2016

Expenses

Down

$20,600

Down $22,752 (-52%) from 2016

Net Income

Up

$8,796

Up $44,325 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2013: $154,376Liabilities 2013: $02013Assets 2014: $170,855Liabilities 2014: $02014Assets 2015: $148,922Net Assets 2015: $148,9222015Assets 2016: $113,393Liabilities 2016: $02016Assets 2017: $122,189Net Assets 2017: $122,1892017Assets 2018: $347,601Liabilities 2018: $0Net Assets 2018: $347,6012018Assets 2019: $229,271Liabilities 2019: $0Net Assets 2019: $229,2712019Assets 2020: $182,456Liabilities 2020: $0Net Assets 2020: $182,4562020Assets 2021: $140,281Liabilities 2021: $0Net Assets 2021: $140,2812021Assets 2022: $109,668Liabilities 2022: $0Net Assets 2022: $109,6682022Assets 2023: $38,265Liabilities 2023: $0Net Assets 2023: $38,2652023

Highlighted filing

2017

Assets$122,189
Liabilities-
Net Assets$122,189
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $196,324Expenses 2013: $66,500Net Income 2013: $129,8242013Revenue 2014: $16,529Expenses 2014: $50Net Income 2014: $16,4792014Revenue 2015: $13,982Expenses 2015: $35,915Net Income 2015: -$21,9332015Revenue 2016: $7,823Expenses 2016: $43,352Net Income 2016: -$35,5292016Revenue 2017: $29,396Expenses 2017: $20,600Net Income 2017: $8,7962017Revenue 2018: $275,501Expenses 2018: $50,089Net Income 2018: $225,4122018Revenue 2019: $51,953Expenses 2019: $170,283Net Income 2019: -$118,3302019Revenue 2020: $4,957Expenses 2020: $51,772Net Income 2020: -$46,8152020Revenue 2021: $25,042Expenses 2021: $67,217Net Income 2021: -$42,1752021Revenue 2022: $14,975Expenses 2022: $45,588Net Income 2022: -$30,6132022Revenue 2023: $38,742Expenses 2023: $44,375Net Income 2023: -$5,6332023

Highlighted filing

2017

Revenue$29,396
Expenses$20,600
Net Income$8,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$29,396
Mission and Program Overview

Mission

The purpose of the organization is to provide educational programs for the benefit of students; provide scholarships to needy students; foster education throughout the country; and engage in activities as may be necessary and proper to accomplish the foregoing objects and purpose.

Program Services

DescriptionGrantsExpenses
Providing Scholarships to deserving Salem International University Students$20,000-
Brewster Student Loan Trust assets are to be used to assist West Virginia residents attending Salem International University and administer such funds for the repair, maintenance, and preservation of the Brewster All Faiths Chapel--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas BaileyDirector-$0--
Thomas A FogliaDirector-$0--
Stephanie RobertsDirector-$0--
Mithell H SteinbergDirector-$0--
Berlin ZinnDirector-$0--
Gerard FrancoisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salem University Foundation Inc
EIN
20-8119190
Phone
2152432590
Address
3600 Market Street, Philadelphia, PA 19104

Signing Officer

Name
Gerard Francois
Title
Treasurer
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
TAF Associates LLC
Address
790 Penllyn Blue Bell Pike Ste 304, Blue Bell, PA 19422
Preparer
Thomas A Foglia
Phone
2156436490
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships Paid - Available at Office | Cash Amount Given: $20000”

Other Expenses.1

“Reimbursed Athletic Expenses $600”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gerard Francois
IRS990EZ/BooksInCareOfDetail/PhoneNum02152432590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 Market Street Suite 530
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113393
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt029396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113393
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dallas Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas A Foglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mithell H Steinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Berlin Zinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gerard Francois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide educational programs for the benefit of students; provide scholarships to needy students; foster education throughout the country; and engage in activities as may be necessary and proper to accomplish the foregoing objects and purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Scholarships to deserving Salem International University Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Brewster Student Loan Trust assets are to be used to assist West Virginia residents attending Salem International University and administer such funds for the repair, maintenance, and preservation of the Brewster All Faiths Chapel
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020600
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt029396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0-21528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0-21528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234703
IRS990ScheduleA/TotalSupportAmt0234703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships Paid - Available at Office | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursed Athletic Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard Francois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem University Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0208119190
ReturnHeader/Filer/PhoneNum02152432590
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 Market Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651262414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAF Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 Penllyn Blue Bell Pike Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156436490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Foglia
ReturnHeader/ReturnTs02018-05-24T10:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,189
Liabilities
-
Net assets
$122,189
Revenue
$29,396
Expenses
$20,600
Net income
$8,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.39$0.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.15$0.46$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.25$0.67$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.05$0.52$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.52$1.70$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.76$0.50$2.25
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.29$0.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$0.08$0.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.14$0.36$0.22
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.17$0.00$0.16
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.96$0.67$1.30