Civic Intelligence

Templeton Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-6035108

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
300 Conshohocken State RoadWest Conshohocken, PA 19428

(610) 941-2828

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$256,251

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,646,439

Down $241,431 (-2.2%) from 2013

Net Assets

Up

$9,100,229

Up $53,111 (+0.6%) from 2013

Liabilities

Down

$1,546,210

Down $294,542 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$1,551,033

Down $22,092 (-1.4%) from 2013

Expenses

Up

$1,670,192

Up $32,670 (+2.0%) from 2013

Net Income

Down

-$119,159

Down $54,762 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,647,364Liabilities 2010: $760,482Net Assets 2010: $7,886,8822010Assets 2011: $9,839,333Liabilities 2011: $2,406,015Net Assets 2011: $7,433,3182011Assets 2012: $9,624,226Liabilities 2012: $1,012,017Net Assets 2012: $8,612,2092012Assets 2013: $10,887,870Liabilities 2013: $1,840,752Net Assets 2013: $9,047,1182013Assets 2014: $10,646,439Liabilities 2014: $1,546,210Net Assets 2014: $9,100,2292014Assets 2015: $10,893,345Liabilities 2015: $2,475,945Net Assets 2015: $8,417,4002015Assets 2016: $11,130,603Liabilities 2016: $2,393,478Net Assets 2016: $8,737,1252016Assets 2017: $11,134,335Liabilities 2017: $1,253,695Net Assets 2017: $9,880,6402017Assets 2018: $10,596,377Liabilities 2018: $1,914,265Net Assets 2018: $8,682,1122018Assets 2019: $10,887,337Liabilities 2019: $1,682,157Net Assets 2019: $9,205,1802019Assets 2020: $11,066,710Liabilities 2020: $1,600,628Net Assets 2020: $9,466,0822020Assets 2021: $10,574,419Liabilities 2021: $876,549Net Assets 2021: $9,697,8702021Assets 2022: $7,366,981Liabilities 2022: $168,517Net Assets 2022: $7,198,4642022Assets 2023: $6,946,212Liabilities 2023: $0Net Assets 2023: $6,946,2122023Assets 2024: $7,974,330Liabilities 2024: $5,839Net Assets 2024: $7,968,4912024

Highlighted filing

2014

Assets$10,646,439
Liabilities$1,546,210
Net Assets$9,100,229
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,250,3162010Expenses 2011: $1,461,8412011Expenses 2012: $1,730,8722012Revenue 2013: $1,573,125Expenses 2013: $1,637,522Net Income 2013: -$64,3972013Revenue 2014: $1,551,033Expenses 2014: $1,670,192Net Income 2014: -$119,1592014Revenue 2015: $2,013,736Expenses 2015: $2,088,424Net Income 2015: -$74,6882015Revenue 2016: $2,011,682Expenses 2016: $1,875,893Net Income 2016: $135,7892016Revenue 2017: $2,542,667Expenses 2017: $1,825,286Net Income 2017: $717,3812017Revenue 2018: $1,179,471Expenses 2018: $1,338,414Net Income 2018: -$158,9432018Revenue 2019: $1,059,608Expenses 2019: $1,423,146Net Income 2019: -$363,5382019Revenue 2020: $1,515,378Expenses 2020: $1,304,054Net Income 2020: $211,3242020Revenue 2021: $980,320Expenses 2021: $1,217,820Net Income 2021: -$237,5002021Revenue 2022: $171,386Expenses 2022: $1,264,672Net Income 2022: -$1,093,2862022Revenue 2023: -$273,225Expenses 2023: $567,985Net Income 2023: -$841,2102023Revenue 2024: $363,840Expenses 2024: $115,162Net Income 2024: $248,6782024

Highlighted filing

2014

Revenue$1,551,033
Expenses$1,670,192
Net Income-$119,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ARELLANOVice PresidentFT$228,926$27,325$256,251
John M Templeton JrTrustee / President-$3,300-$3,300
Handly TempletonTrustee-$2,700-$2,700
Ann CameronTrustee / Treasurer-$2,100-$2,100
Harvey Templeton IIITrustee/ Secretary-$2,100-$2,100
DAVID MYERSTrustee-$1,900-$1,900
Josephine TempletonTrustee-$1,500-$1,500
Avery LloydTrustee-$1,500-$1,500
Christopher TempletonTrustee-$1,500-$1,500
Wendy BrooksTrustee-$1,000-$1,000
SCOTT PHILLIPSTrustee-$1,000-$1,000
Jeff DillTrustee-$500-$500
VALERIE MARTINAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Templeton Foundation Inc
EIN
22-6035108
In Care Of
% STEVE LEPKOWSKI
Phone
6109412828
Address
300 CONSHOHOCKEN STATE ROAD, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name
steve lepkowski
Title
controller
Phone
6109412828
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Frank Giardini
Phone
2155614200
Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN ARELLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John M Templeton Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Handly Templeton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ann Cameron
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Harvey Templeton III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Josephine Templeton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Jeff Dill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Avery Lloyd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Wendy Brooks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DAVID MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Christopher Templeton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11VALERIE MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12SCOTT PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE/ secretary
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01530238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01467503
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.17153
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.222236
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08921110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08550946
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07059608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04875510
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE SALE OF INVENTORY IS A DIRECT LINK TO THE PUBLIC FOR THE PRESS TO PROMOTE AND ENCOURAGE PROGRESS IN NEW SPIRITUAL INFORMATION & RESEARCH, PROVIDE ANALYSIS OF THE RELATIONSHIP BETWEEN SCIENCE & RELIGION, SUPPORT THE APPLICATION OF THE SCIENTIFIC METHOD OF SPIRITUAL CONCEPTS AND ENCOURAGE CHARACTER DEVELOPMENT AND THE ENHANCEMENT OF INDIVIDUAL FREEDOM.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PUBLICATION & DESCRIPTION OF BOOKS, WEBSITE & INFO REGARDING THE RELATIONSHIP BETWEEN SCIENCE & RELIGION, ENCOURAGING CHARACTER DEVELOPMENT & ENHANCING INDIVIDUAL FREEDOM.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0455108

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,646,439
Liabilities
$1,546,210
Net assets
$9,100,229
Revenue
$1,551,033
Expenses
$1,670,192
Net income
-$119,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.97$0.36$0.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.27$0.57$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.17$7.20$0.17$1.26$1.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.88$9.70$0.98$1.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.60$9.47$1.52$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.68$9.21$1.06$1.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.91$8.68$1.18$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$11.1$1.25$9.88$2.54$1.83$0.72
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.39$8.74$2.01$1.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.48$8.42$2.01$2.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.55$9.10$1.55$1.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.9$1.84$9.05$1.57$1.64$0.06
2012Detailed filing. Detailed filing data is available for this year.$9.62$1.01$8.61$1.73
2011Detailed filing. Detailed filing data is available for this year.$9.84$2.41$7.43$1.46
2010Detailed filing. Detailed filing data is available for this year.$8.65$0.76$7.89$3.25