Civic Intelligence

Terri Lynne Lokoff Foundation

EIN 22-2804790 • 501(c)3 • Philadelphia, PA

Philadelphia, PA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $296,316 (-100%) from 2019

Liabilities

Down

$0

Down $5,721 (-100%) from 2019

Net Assets

Down

$0

Down $290,595 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$171,467

Down $8,570 (-4.8%) from 2019

Expenses

Down

$136,323

Down $7,930 (-5.5%) from 2019

Net Income

Down

$35,144

Down $640 (-1.8%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $488,176Liabilities 2011: $13,799Net Assets 2011: $474,3772011Assets 2012: $493,116Liabilities 2012: $12,943Net Assets 2012: $480,1732012Assets 2013: $461,179Liabilities 2013: $12,563Net Assets 2013: $448,6162013Assets 2014: $464,413Liabilities 2014: $15,207Net Assets 2014: $449,2062014Assets 2015: $501,119Liabilities 2015: $120,312Net Assets 2015: $380,8072015Assets 2016: $352,744Liabilities 2016: $15,712Net Assets 2016: $337,0322016Assets 2017: $349,558Liabilities 2017: $5,604Net Assets 2017: $343,9542017Assets 2018: $265,615Liabilities 2018: $10,804Net Assets 2018: $254,8112018Assets 2019: $296,316Liabilities 2019: $5,721Net Assets 2019: $290,5952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $327,252Expenses 2011: $374,927Net Income 2011: -$47,6752011Revenue 2012: $394,240Expenses 2012: $388,444Net Income 2012: $5,7962012Revenue 2013: $326,814Expenses 2013: $358,371Net Income 2013: -$31,5572013Revenue 2014: $357,900Expenses 2014: $357,310Net Income 2014: $5902014Revenue 2015: $273,020Expenses 2015: $341,419Net Income 2015: -$68,3992015Revenue 2016: $227,342Expenses 2016: $271,117Net Income 2016: -$43,7752016Revenue 2017: $256,472Expenses 2017: $249,550Net Income 2017: $6,9222017Revenue 2018: $122,153Expenses 2018: $211,296Net Income 2018: -$89,1432018Revenue 2019: $180,037Expenses 2019: $144,253Net Income 2019: $35,7842019Revenue 2020: $171,467Expenses 2020: $136,323Net Income 2020: $35,1442020

Highlighted filing

2020

Revenue$171,467
Expenses$136,323
Net Income$35,144
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$171,467
Expenses
$136,323
Net income
$35,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.71$1.36$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.91$1.80$1.44$0.36
2018Summary only. Only limited summary data is available for this year.$2.66$0.11$2.55$1.22$2.11$0.89
2017Summary only. Only limited summary data is available for this year.$3.50$0.06$3.44$2.56$2.50$0.07
2016Summary only. Only limited summary data is available for this year.$3.53$0.16$3.37$2.27$2.71$0.44
2015Summary only. Only limited summary data is available for this year.$5.01$1.20$3.81$2.73$3.41$0.68
2014Summary only. Only limited summary data is available for this year.$4.64$0.15$4.49$3.58$3.57$0.01
2013Summary only. Only limited summary data is available for this year.$4.61$0.13$4.49$3.27$3.58$0.32
2012Summary only. Only limited summary data is available for this year.$4.93$0.13$4.80$3.94$3.88$0.06
2011Summary only. Only limited summary data is available for this year.$4.88$0.14$4.74$3.27$3.75$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$196,483
Mission and Program Overview

Mission

Funding of grants to non-sectarian, non-profit daycare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,909$0▼ $144,909
Cash and Non-Interest-Bearing Accounts$18,980$0▼ $18,980
Prepaid Expenses and Deferred Charges$2,666$0▼ $2,666
Pledges and Grants Receivable$0--
Land, Buildings, and Equipment, Net-$0-
Total Assets$296,316$0▼ $296,316
Other Assets Total$129,761--
Liabilities
Accounts Payable and Accrued Expenses$5,721--
Other Liabilities$0$0→ $0
Total Liabilities$5,721$0▼ $5,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,834$0▼ $160,834
Net Assets With Donor Restrictions$129,761--
Total Net Assets Fund Balance$290,595$0▼ $290,595
Total Liabilities and Net Assets / Fund Balance$296,316$0▼ $296,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,920$44,920
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$129,761-▲ $3,727-$133,488
2019$220,263-▼ $90,502-$129,761
2018$245,598-▼ $25,335-$220,263
2017$211,153-▲ $34,445-$245,598
2016$184,465-▲ $26,688-$211,153
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samuel NemroffCo-president
Steven RossmanCo-president
Marcy BacineVice President
Bonnie SquiresDirector
Harvey RovinskyDirector
Jennie NemroffDirector
Madalyn RovinskyDirector
Michelle Price TaglialatelaDirector
Nancy GrossmanDirector
Nicholas PicconeDirector
Terry GrierDirector
Jamie LokoffExecutive Director
Fred LokoffTrustee
Steven W LokoffTrustee
Shelley GreenbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,873
Program Service Revenue
$0
Investment Income
$8,142
Other Revenue
$154,452
All Other Contributions
$8,873
Change in Net Assets
$35,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,500
Other Expenses$52,824
Salaries, Compensation, and Employee Benefits$6,999
Total Fundraising Expense$1,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,500--$76,500
Occupancy$10,432$3,111$124$13,667
Information Technology$7,856$1,084$90$9,030
All Other Expenses$4,094$1,900$1,160$7,154
Fees for Services Accounting$0$6,595$0$6,595
Other Salaries and Wages$5,609$838$0$6,447
Fees for Services Other$3,995$0$0$3,995
Other Expenses$2,357$325$27$2,709
Insurance$2,176$300$25$2,501
Office Expenses$2,143$296$24$2,463
Payroll Taxes$480$72$0$552
Advertising$0$0$257$257
Total Functional Expenses$119,487$15,085$1,751$136,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,614
Fundraising Direct Expenses$25,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Awards$131,175$131,175$79,495$51,680
Golf Classic$45,439$45,439$24,698$20,741
Total Events$176,614$176,614$104,193$72,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Terri Lynne Lokoff Foundation
EIN
22-2804790
Phone
2158930130
Address
1608 WALNUT STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Jamie Lokoff
Title
Executive Director
Phone
2158930130
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lokoff
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
40

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“As of december 31, 2020, three of the organization's board members, including the executive director, are all from the same family. A fourth and fifth board member are related to each other. A sixth and seventh board member are married to each other.”

Pt VI, Line 11B

“Form 990 is completed by an independent auditor and reviewed by the executive director. Additionally, the board is given time to review the document and ask questions.”

Pt VI, Line 15A

“Compensation of employees is set during the budgeting process each year. Budgets are approved by the board of directors.”

Pt VI, Line 15B

“Compensation of employees is set during the budgeting process each year. Budgets are approved by the board of directors.”

Pt VI, Line 19

“Governing and policy documents are available upon request from the public”

Pt VI, Line 12C

“The board is required annually to disclose conflicts of interest that may influence their decisions.”

Pt XI

“Distribution to successor organization”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

Pt XI, Line 2D

“Special events expense shown on line 8b of page 9”

Pt XII, Line 2D

“Special events expense shown on line 8b of page 9”

Raw XML AppendixShowing 400 of 563 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING OF GRANTS TO NON-SECTARIAN, NON-PROFIT DAYCARE PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0257
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0257
IRS990/AllOtherContributionsAmt08873
IRS990/AllOtherExpensesGrp/FundraisingAmt01160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04094
IRS990/AllOtherExpensesGrp/TotalAmt07154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02158930130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018980
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08873
IRS990/CYGrantsAndSimilarPaidAmt076500
IRS990/CYInvestmentIncomeAmt08142
IRS990/CYOtherExpensesAmt052824
IRS990/CYOtherRevenueAmt0154452
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035144
IRS990/CYSalariesCompEmpBnftPaidAmt06999
IRS990/CYTotalExpensesAmt0136323
IRS990/CYTotalFundraisingExpenseAmt01751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO VARIOUS DAYCARE PROVIDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0129761
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06595
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06595
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03995
IRS990/FeesForServicesOtherGrp/TotalAmt03995
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED LOKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN W LOKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE LOKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL NEMROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY BACINE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS PICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY ROVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MADALYN ROVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE PRICE TAGLIALATELA
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIE NEMROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025016
IRS990/FundraisingGrossIncomeAmt0176614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt076500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01084
IRS990/InformationTechnologyGrp/ProgramServicesAmt07856
IRS990/InformationTechnologyGrp/TotalAmt09030
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt02176
IRS990/InsuranceGrp/TotalAmt02501
IRS990/InvestmentIncomeGrp/ExclusionAmt08142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08142
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044920
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING OF GRANTS TO NON-SECTARIAN, NON-PROFIT DAYCARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290595
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151598
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0124
IRS990/OccupancyGrp/ManagementAndGeneralAmt03111
IRS990/OccupancyGrp/ProgramServicesAmt010432
IRS990/OccupancyGrp/TotalAmt013667
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt02143
IRS990/OfficeExpensesGrp/TotalAmt02463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129761
IRS990/OtherChangesInNetAssetsAmt0-325739
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt01835
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22010
IRS990/OtherExpensesGrp/ProgramServicesAmt32357
IRS990/OtherExpensesGrp/TotalAmt02109
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherExpensesGrp/TotalAmt22310
IRS990/OtherExpensesGrp/TotalAmt32709
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02854
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05609
IRS990/OtherSalariesAndWagesGrp/TotalAmt06447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480
IRS990/PayrollTaxesGrp/TotalAmt0552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMIE LOKOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYROLL AND OFFICE COSTS INCURRED TO ADMINISTER GRANTS, RUN SPECIAL EVENTS, AND PROVIDE INFORMATION TO THE PUBLIC REGARDING HIGH QUALITY CHILD CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057950
IRS990/PYInvestmentIncomeAmt056965
IRS990/PYOtherExpensesAmt053942
IRS990/PYOtherRevenueAmt0110824
IRS990/PYRevenuesLessExpensesAmt035784
IRS990/PYSalariesCompEmpBnftPaidAmt032361
IRS990/PYTotalExpensesAmt0144253
IRS990/PYTotalRevenueAmt0180037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2016: 300. 2017: 1058. 2018: 788. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-30694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118123
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02146
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt01253325
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253325
IRS990ScheduleA/TotalSupportAmt01373594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0211153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0184465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.