Civic Intelligence

The Foundation for Delaware County

990 • Fiscal year 2017 • EIN 22-2540853

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.CKCOMMUNITYFOUNDATION.ORG

View Organization Page

200 East State Street No 304Media, PA 19063

(610) 744-1010

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$45,094

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1543%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$36,600,850

Down $16,993,259 (-32%) from 2016

Net Assets

Down

$35,291,824

Down $18,010,810 (-34%) from 2016

Liabilities

Up

$1,309,026

Up $1,017,551 (+349%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$17,377,140

Up $16,319,773 (+1543%) from 2016

Expenses

Down

$6,813,388

Down $8,784,136 (-56%) from 2016

Net Income

Up

$10,563,752

Up $25,103,909 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0Assets 2010: $38,907,601Liabilities 2010: $378,773Net Assets 2010: $38,528,8282010Assets 2011: $45,342,431Liabilities 2011: $559,731Net Assets 2011: $44,782,7002011Assets 2012: $44,953,573Liabilities 2012: $1,144,183Net Assets 2012: $43,809,3902012Assets 2013: $49,301,295Liabilities 2013: $1,480,864Net Assets 2013: $47,820,4312013Assets 2014: $55,273,275Liabilities 2014: $993,515Net Assets 2014: $54,279,7602014Assets 2015: $55,752,238Liabilities 2015: $499,025Net Assets 2015: $55,253,2132015Assets 2016: $53,594,109Liabilities 2016: $291,475Net Assets 2016: $53,302,6342016Assets 2017: $36,600,850Liabilities 2017: $1,309,026Net Assets 2017: $35,291,8242017Assets 2018: $61,427,176Liabilities 2018: $1,318,783Net Assets 2018: $60,108,3932018Assets 2019: $63,783,231Liabilities 2019: $1,526,692Net Assets 2019: $62,256,5392019Assets 2020: $64,935,456Liabilities 2020: $1,436,902Net Assets 2020: $63,498,5542020Assets 2021: $78,464,978Liabilities 2021: $2,222,090Net Assets 2021: $76,242,8882021Assets 2022: $70,292,526Liabilities 2022: $2,716,563Net Assets 2022: $67,575,9632022Assets 2023: $74,643,898Liabilities 2023: $4,667,178Net Assets 2023: $69,976,7202023Assets 2024: $80,381,635Liabilities 2024: $4,936,515Net Assets 2024: $75,445,1202024Assets 2025: $83,449,764Liabilities 2025: $27,765,793Net Assets 2025: $55,683,9712025

Highlighted filing

2017

Assets$36,600,850
Liabilities$1,309,026
Net Assets$35,291,824
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,498,4342010Expenses 2011: $1,514,1352011Expenses 2012: $1,669,0792012Expenses 2013: $1,754,3232013Revenue 2014: $12,413,427Expenses 2014: $956,561Net Income 2014: $11,456,8662014Revenue 2015: $4,591,303Expenses 2015: $922,128Net Income 2015: $3,669,1752015Revenue 2016: $1,057,367Expenses 2016: $15,597,524Net Income 2016: -$14,540,1572016Revenue 2017: $17,377,140Expenses 2017: $6,813,388Net Income 2017: $10,563,7522017Revenue 2018: $30,059,658Expenses 2018: $6,403,922Net Income 2018: $23,655,7362018Revenue 2019: $8,268,364Expenses 2019: $7,566,772Net Income 2019: $701,5922019Revenue 2020: $10,042,358Expenses 2020: $8,605,198Net Income 2020: $1,437,1602020Revenue 2021: $17,702,106Expenses 2021: $9,651,625Net Income 2021: $8,050,4812021Revenue 2022: $12,697,458Expenses 2022: $9,675,720Net Income 2022: $3,021,7382022Revenue 2023: $8,473,272Expenses 2023: $11,032,726Net Income 2023: -$2,559,4542023Revenue 2024: $12,279,556Expenses 2024: $11,886,232Net Income 2024: $393,3242024Revenue 2025: $14,798,574Expenses 2025: $36,170,207Net Income 2025: -$21,371,6332025

Highlighted filing

2017

Revenue$17,377,140
Expenses$6,813,388
Net Income$10,563,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$27,986,385
Mission and Program Overview

Mission

The mission of the foundation for delaware county is to ensure an equitable, vibrant future for delaware county by promoting generosity, inspiring participation and partnership across our communities, and improving the quality of life for all. One of over 700 community foundations across the country and the largest philanthropy in delaware county, we fulfill our mission by investing in non-profits whose programs advance our aims and enrich life for the people of delaware county; promoting and facilitating philanthropic investment with real impact; delivering vital servicesproviding high-quality, results-based public health programs to county residents in need; and serving as a positive force in the community, a convener and problem-solver, drawing partners of many kinds into effective collaboration.

We are the largest independent public foundation serving delaware county, making grants and running programs to improve the health and quality of life of the more than 560,000 residents living on the western edge of philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$28,213,807-
Investments Program Related$7,158,496--
Cash and Non-Interest-Bearing Accounts$45,814,663$2,752,006▼ $43,062,657
Investments Other Securities-$2,056,225-
Savings and Temporary Cash Investments-$1,564,121-
Pledges and Grants Receivable$345,219$1,128,375▲ $783,156
Accounts Receivable$3,785$484,603▲ $480,818
Prepaid Expenses and Deferred Charges$8,261$112,404▲ $104,143
Land, Buildings, and Equipment, Net$83,016$85,289▲ $2,273
Inventories for Sale or Use$80,113--
Total Assets$53,594,109$36,600,850▼ $16,993,259
Other Assets Total$100,556$204,020▲ $103,464
Liabilities
Accounts Payable and Accrued Expenses$138,051$918,319▲ $780,268
Other Liabilities$153,424$386,316▲ $232,892
Deferred Revenue-$4,391-
Total Liabilities$291,475$1,309,026▲ $1,017,551
Net Assets / Fund Balance
Unrestricted Net Assets$46,181,333$30,907,118▼ $15,274,215
Temporarily Rstr Net Assets$4,746,953$4,384,706▼ $362,247
Permanently Rstr Net Assets$2,374,348$0▼ $2,374,348
Total Net Assets Fund Balance$53,302,634$35,291,824▼ $18,010,810
Total Liabilities and Net Assets / Fund Balance$53,594,109$36,600,850▼ $16,993,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,289$317,969$403,258
Buildings$0$193,013$193,013
Other Securities$2,056,225--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SullivanPresident (thru 12/2016)FT$45,094$45,094

Board Members and Trustees

NameTitle
Robert J BruceChairperson
Frances SheehanPresident (eff. 1/2017)
Robert N SpeareVice Chairperson
Corliss BoggsBoard Member
Daniel C DupontBoard Member
Dominic F PileggiBoard Member
Donald W DelsonBoard Member
Joan RichardsBoard Member
Michael B AdesmanBoard Member
Thomas DilibertoBoard Member
Thomas a ShoemakerBoard Member
Joy Gates BlackBoard Member (eff 9/2017)
Gail WhitakerSecretary
H Edward HanwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,274,782
Program Service Revenue
$0
Investment Income
$-71,348
Other Revenue
$173,706
All Other Contributions
$13,261,057
Change in Net Assets
$10,563,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,377,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,948,325
Total Revenue per Audited Statements
$19,325,465
Total Revenue per Form 990
$17,377,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,473,445
Salaries, Compensation, and Employee Benefits$2,339,943
Total Fundraising Expense$199,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,738$36,915$135,048$1,639,701
Insurance-$777,875-$777,875
Other Employee Benefits$369,441$35,346$25,621$430,408
Occupancy$279,269$74,508$6,625$360,402
Office Expenses$48,570$205,563$4,657$258,790
Fees for Services Legal$7,122$226,997$3,063$237,182
Fees for Services Accounting$5,424$172,883$2,332$180,639
Payroll Taxes$149,078$14,263$10,339$173,680
Fees for Services Other$4,830$153,940$2,077$160,847
All Other Expenses$51,277$98,808$90$150,175
Other Expenses$77,767$39,658$240$117,665
Current Officers, Directors, Trustees, and Key Employees$85,577$2,885$7,692$96,154
Depreciation Depletion$49,232$8,646-$57,878
Conferences and Meetings$51,533$445$78$52,056
Travel$42,354$3,111$282$45,747
Total Functional Expenses$4,360,597$2,253,578$199,213$6,813,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,842,635
Expenses per Audited Statements$6,813,388
Total Expenses per Form 990$6,813,388
Expenses Not Reported on Form 990$29,247
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,800
Fundraising Direct Expenses$29,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girls Night Out$80,800$80,800$234$80,566
Total Events$80,800$80,800$29,247$51,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Liabilities$200,000
Annuities Payable$186,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective july 1, 2016, crozer-chester foundation merged with delco memorial foundation to create the crozer-keystone community foundation. The foundation's organizational documents were updated to reflect the establishment of this new foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to all board members prior to filing of the return.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. Additionally, a copy of form 990 will be available on the organization's website and guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crozer-keystone Community Foundation
EIN
22-2540853
Phone
6107441010
Address
200 EAST STATE STREET NO 304, MEDIA, PA 19063

Signing Officer

Name
Frances Sheehan
Title
President
Phone
6107441010
Signed
2017-11-28

Organization Details

Principal Officer
Frances Sheehan
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
40

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE ROAD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The ckcf is an independent public foundation under 501(c)(3) of the internal revenue code. The foundation was created on july 1, 2016 with the merger of the former crozer-chester foundation and the delco memorial foundation, and was funded with the proceeds from the sale of crozer-keystone health system to prospect medical holdings. The purpose of the foundation is to serve as delaware county's community foundation, encouraging philanthropy by creating efficient giving vehicles for donors, making grants to improve the health of delaware county, and operating high quality community health programs. The prior year data reported on this return is that of the crozer-chester foundation as the crozer-keystone commuity foundation uses the same ein as the former crozer-chester foundation.”

FORM 990, PART XI, LINE 9:

“Net effect of foundation merger -30493640.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the foundation qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the foundation is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The foundation has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax penalties and interest as a result of such challenge.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue reported net on 990 29247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net on form 990 29247.”

Raw XML AppendixShowing 400 of 545 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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IRS990/ActivityOrMissionDesc0WE ARE THE LARGEST INDEPENDENT PUBLIC FOUNDATION SERVING DELAWARE COUNTY, MAKING GRANTS AND RUNNING PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE MORE THAN 560,000 RESIDENTS LIVING ON THE WESTERN EDGE OF PHILADELPHIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (EFF 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (EFF. 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT (THRU 12/2016)
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt080800
IRS990/GainOrLossGrp/SecuritiesAmt0-363500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04013725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010130170
IRS990/GrossReceiptsAmt027986385
IRS990/GrossSalesOfInventoryAmt0171251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777875
IRS990/InsuranceGrp/TotalAmt0777875
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IRS990/InvestmentIncomeGrp/ExclusionAmt0292152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02056225
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07158496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028213807
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085289
IRS990/LandBldgEquipCostOrOtherBssAmt0596271
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010493670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO SERVE AS DELAWARE COUNTY'S COMMUNITY FOUNDATION, ENCOURAGING PHILANTHROPY BY CREATING EFFICIENT GIVING VEHICLES FOR DONORS, MAKING GRANTS TO IMPROVE THE HEALTH OF DELAWARE COUNTY, AND OPERATING HIGH QUALITY COMMUNITY HEALTH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053302634
IRS990/NetAssetsOrFundBalancesEOYAmt035291824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-363500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-363500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051553
IRS990/NetIncomeOrLossGrp/ExclusionAmt084923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01919078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06625
IRS990/OccupancyGrp/ManagementAndGeneralAmt074508
IRS990/OccupancyGrp/ProgramServicesAmt0279269
IRS990/OccupancyGrp/TotalAmt0360402
IRS990/OfficeExpensesGrp/FundraisingAmt04657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205563
IRS990/OfficeExpensesGrp/ProgramServicesAmt048570
IRS990/OfficeExpensesGrp/TotalAmt0258790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100556
IRS990/OtherAssetsTotalGrp/EOYAmt0204020
IRS990/OtherChangesInNetAssetsAmt0-30493640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430408
IRS990/OtherExpensesGrp/Desc0PURCHASED STAFFING
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01069
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239658
IRS990/OtherExpensesGrp/ProgramServicesAmt0715915
IRS990/OtherExpensesGrp/ProgramServicesAmt1955470
IRS990/OtherExpensesGrp/ProgramServicesAmt277767
IRS990/OtherExpensesGrp/TotalAmt01079748
IRS990/OtherExpensesGrp/TotalAmt1994441
IRS990/OtherExpensesGrp/TotalAmt2117665
IRS990/OtherLiabilitiesGrp/BOYAmt0153424
IRS990/OtherLiabilitiesGrp/EOYAmt0386316
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt037230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037230
IRS990/OtherRevenueTotalAmt037230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639701
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149078
IRS990/PayrollTaxesGrp/TotalAmt0173680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02374348
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01128375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112404
IRS990/PrincipalOfficerNm0FRANCES SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014432300
IRS990/PYInvestmentIncomeAmt0-158064
IRS990/PYOtherExpensesAmt01165224
IRS990/PYOtherRevenueAmt02866
IRS990/PYProgramServiceRevenueAmt0244975
IRS990/PYRevenuesLessExpensesAmt0-14540157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015597524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010563752
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017274782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02732342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024602291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01847740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0745464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01818396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01997004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07358654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76980
IRS990ScheduleA/PublicSupportPY170Pct00.56430
IRS990ScheduleA/PublicSupportTotal170Amt024602291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017274782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02732342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024602291
IRS990ScheduleA/TotalSupportAmt031960945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193013
IRS990ScheduleD/EquipmentGrp/BookValueAmt085289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403258
IRS990ScheduleD/ExpensesNotReportedAmt029247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06813388

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,600,850
Liabilities
$1,309,026
Net assets
$35,291,824
Revenue
$17,377,140
Expenses
$6,813,388
Net income
$10,563,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.4$27.8$55.7$14.8$36.2$21.4
2024Detailed filing. Detailed filing data is available for this year.$80.4$4.94$75.4$12.3$11.9$0.39
2023Detailed filing. Detailed filing data is available for this year.$74.6$4.67$70.0$8.47$11.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$70.3$2.72$67.6$12.7$9.68$3.02
2021Detailed filing. Detailed filing data is available for this year.$78.5$2.22$76.2$17.7$9.65$8.05
2020Detailed filing. Detailed filing data is available for this year.$64.9$1.44$63.5$10.0$8.61$1.44
2019Detailed filing. Detailed filing data is available for this year.$63.8$1.53$62.3$8.27$7.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$61.4$1.32$60.1$30.1$6.40$23.7
2017Detailed filing. Detailed filing data is available for this year.$36.6$1.31$35.3$17.4$6.81$10.6
2016Detailed filing. Detailed filing data is available for this year.$53.6$0.29$53.3$1.06$15.6$14.5
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.50$55.3$4.59$0.92$3.67
2014Detailed filing. Detailed filing data is available for this year.$55.3$0.99$54.3$12.4$0.96$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$1.48$47.8$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$1.14$43.8$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.56$44.8$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.38$38.5$1.50