Civic Intelligence

Thomas Scattergood Behavioral Health Foundation

990PF • Fiscal year 2016 • EIN 23-1352178

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization Profile

View Organization Page

4641 Roosevelt BlvdPhiladelphia, PA 19124-2399

(215) 831-3000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$187,416

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$21,940,961

Down $469,433 (-2.1%) from 2015

Net Assets

Down

$21,060,030

Down $685,907 (-3.2%) from 2015

Liabilities

Up

$880,931

Up $216,474 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$1,459,855

Up $340,682 (+30%) from 2015

Expenses

Up

$1,909,694

Up $275,178 (+17%) from 2015

Net Income

Up

-$449,839

Up $65,504 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,772,761Liabilities 2010: $602,492Net Assets 2010: $19,170,2692010Assets 2011: $21,712,291Liabilities 2011: $734,7342011Assets 2012: $20,495,149Liabilities 2012: $592,336Net Assets 2012: $19,902,8132012Assets 2013: $20,977,126Liabilities 2013: $646,554Net Assets 2013: $20,330,5722013Assets 2014: $23,093,625Liabilities 2014: $631,616Net Assets 2014: $22,462,0092014Assets 2015: $22,410,394Liabilities 2015: $664,457Net Assets 2015: $21,745,9372015Assets 2016: $21,940,961Liabilities 2016: $880,931Net Assets 2016: $21,060,0302016Assets 2017: $25,069,269Liabilities 2017: $1,149,781Net Assets 2017: $23,919,4882017Assets 2018: $26,042,252Liabilities 2018: $1,092,054Net Assets 2018: $24,950,1982018Assets 2019: $28,369,939Liabilities 2019: $1,479,550Net Assets 2019: $26,890,3892019Assets 2020: $27,929,736Liabilities 2020: $1,639,071Net Assets 2020: $26,290,6652020Assets 2021: $30,741,633Liabilities 2021: $1,189,027Net Assets 2021: $29,552,6062021Assets 2022: $24,920,237Liabilities 2022: $1,293,049Net Assets 2022: $23,627,1882022Assets 2023: $26,931,893Liabilities 2023: $786,668Net Assets 2023: $26,145,2252023Assets 2024: $29,281,247Liabilities 2024: $2,291,192Net Assets 2024: $26,990,0552024Assets 2025: $37,765,021Liabilities 2025: $763,548Net Assets 2025: $37,001,4732025

Highlighted filing

2016

Assets$21,940,961
Liabilities$880,931
Net Assets$21,060,030
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,061,3782010Revenue 2011: $909,552Expenses 2011: $1,186,425Net Income 2011: -$276,8732011Expenses 2012: $1,373,7602012Expenses 2013: $1,428,0412013Revenue 2014: $2,574,000Expenses 2014: $1,607,228Net Income 2014: $966,7722014Revenue 2015: $1,119,173Expenses 2015: $1,634,516Net Income 2015: -$515,3432015Revenue 2016: $1,459,855Expenses 2016: $1,909,694Net Income 2016: -$449,8392016Revenue 2017: $3,033,310Expenses 2017: $1,904,931Net Income 2017: $1,128,3792017Revenue 2018: $2,626,923Expenses 2018: $2,256,500Net Income 2018: $370,4232018Revenue 2019: $3,815,703Expenses 2019: $2,903,771Net Income 2019: $911,9322019Revenue 2020: $1,471,749Expenses 2020: $2,659,954Net Income 2020: -$1,188,2052020Revenue 2021: $2,341,549Expenses 2021: $3,328,852Net Income 2021: -$987,3032021Revenue 2022: $3,133,800Expenses 2022: $4,113,906Net Income 2022: -$980,1062022Revenue 2023: $5,748,420Expenses 2023: $4,536,039Net Income 2023: $1,212,3812023Revenue 2024: $7,553,351Expenses 2024: $6,669,450Net Income 2024: $883,9012024Revenue 2025: $13,918,473Expenses 2025: $5,762,038Net Income 2025: $8,156,4352025

Highlighted filing

2016

Revenue$1,459,855
Expenses$1,909,694
Net Income-$449,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PYLEPresidentFT$187,416-$187,416
MOLLY KREIDER VISCARDBoard MemberPT$0--
CINDY BAUM BAICKERBoard MemberPT$0--
DAVID R FAIRBoard MemberPT$0--
BRUCE S HAINESBoard MemberPT$0--
ANNE H MATLACKBoard MemberPT$0--
N CHIYO MORIUCHIBoard MemberPT$0--
CATHERINE WILLIAMSBoard MemberPT$0--
SAMUEL V RHOADSBoard MemberPT$0--
DAVID ROBY MDBoard MemberPT$0--
ANTONIO VALDESBoard MemberPT$0--
CAITLIN BUTLERBoard MemberPT$0--
SARA JONESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Scattergood Behavioral Health Found
EIN
23-1352178
Phone
2158313000
Address
4641 ROOSEVELT BLVD, PHILADELPHIA, PA 19124-2399

Signing Officer

Name
Joe Pyle
Title
President
Phone
2158314600
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Raw XML AppendixShowing 400 of 1,076 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
AccountingFeesSchedule/AccountingFeesDetail/Amt053050
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND AUDITING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt047745
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05305
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242015-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292016-01-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5250000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6250000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71364902
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt854316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92853
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1074802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126643
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1447897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt165780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171429
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192763
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213588
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231769
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261878
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4918
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5553
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7837
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10596
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12417
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1362
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15143
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt93.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt123.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt213.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt223.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt233.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt243.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51283744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt654316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72853
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt874802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt94357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106643
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1247897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20346
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CONFERENCE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT / SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WEBSTER BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAWNSIDE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TWIN COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TWIN HOUSES ON HILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUCKS COUNTY ASSOC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WEBSITE DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16WEBSITE DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WEBSITE DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WEBSITE DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WEBSITE DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20WEBSITE DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212 MACBOOK AIR 13IN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAPTOP (EVALUATION)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAPTOP (O'BRIEN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29OFFICE FURNITURE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt014941952
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt014946913
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt04961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015101553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt015101553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN FBHS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0396003
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt04961
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0170563
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FBHS, LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt015004
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1274351
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0855921
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04961
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0860882
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt047745
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05305
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt053050
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt018417
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0187416
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0888680
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0888680
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0598973
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt015424
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0396003
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0396003
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-449839
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0170563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0170563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014946913
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt048823
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt048823
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04961
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0397552
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0170563
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05647
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05647
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0224306
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0293081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0116366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0116366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0289355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0145292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0152373
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0125798
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0125798
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01482838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0169014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01909694
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0566566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01459855
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0594158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0169014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01021014
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt018392
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021586
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-449839
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0236068
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021296098
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021745937
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021060030
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01184945
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01184945
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01184945
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01188921
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03976
IRS990PF/DistributableAmountGrp/TotalTaxAmt03976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02550
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03976
IRS990PF/FMVAssetsEOYAmt025435324
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0289457
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0518431
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt07253
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0330714
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt076944
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0323461
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0323461
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0519860
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0215021
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0215021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015467685
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015101553
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015101553
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0375000
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0362500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01515702
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02106339
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0594089
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0590637
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04085000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01697142
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01653839
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01653839
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt02389163
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt02339858
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt054674
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt056450
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt056450
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt030598
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0223125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022410394
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021940961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025435324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0664457
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0880931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022410394
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021940961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021745937
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021060030
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt019326176
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt018497047
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024140531
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0367440
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015284619
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0362108
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08488472
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01188921
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023778423
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024140531
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt068775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ALYSON FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GRANT MAKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt04641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0PHIALDELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd019124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0187416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE PYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MOLLY KREIDER VISCARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CINDY BAUM BAICKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID R FAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRUCE S HAINES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,940,961
Liabilities
$880,931
Net assets
$21,060,030
Revenue
$1,459,855
Expenses
$1,909,694
Net income
-$449,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$0.76$37.0$13.9$5.76$8.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$2.29$27.0$7.55$6.67$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.79$26.1$5.75$4.54$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.29$23.6$3.13$4.11$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.19$29.6$2.34$3.33$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$1.64$26.3$1.47$2.66$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.48$26.9$3.82$2.90$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.09$25.0$2.63$2.26$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.15$23.9$3.03$1.90$1.13
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.88$21.1$1.46$1.91$0.45
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.66$21.7$1.12$1.63$0.52
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.63$22.5$2.57$1.61$0.97
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.65$20.3$1.43
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.59$19.9$1.37
2011Summary only. Only limited summary data is available for this year.$21.7$0.73$0.91$1.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.60$19.2$1.06