Civic Intelligence

Montgomery County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 23-1425036

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

19 East Ridge PikeConshohocken, PA 19428

(610) 825-0111

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

28th percentile

$169,570

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

5.0%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$46,998,696

Up $6,498,583 (+16%) from 2016

Net Assets

Up

$46,854,153

Up $6,453,316 (+16%) from 2016

Liabilities

Up

$144,543

Up $45,267 (+46%) from 2016

Revenue

Up

$3,312,746

Up $158,990 (+5.0%) from 2016

Expenses

Up

$2,321,057

Up $23,573 (+1.0%) from 2016

Net Income

Up

$991,689

Up $135,417 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $29,331,339Liabilities 2011: $73,906Net Assets 2011: $29,257,4332011Assets 2012: $31,694,836Liabilities 2012: $121,337Net Assets 2012: $31,573,4992012Assets 2013: $37,201,840Liabilities 2013: $87,376Net Assets 2013: $37,114,4642013Assets 2014: $37,900,950Liabilities 2014: $79,734Net Assets 2014: $37,821,2162014Assets 2015: $37,623,809Liabilities 2015: $84,639Net Assets 2015: $37,539,1702015Assets 2016: $40,500,113Liabilities 2016: $99,276Net Assets 2016: $40,400,8372016Assets 2017: $46,998,696Liabilities 2017: $144,543Net Assets 2017: $46,854,1532017Assets 2018: $44,031,199Liabilities 2018: $104,121Net Assets 2018: $43,927,0782018Assets 2019: $51,510,173Liabilities 2019: $115,558Net Assets 2019: $51,394,6152019Assets 2020: $55,810,590Liabilities 2020: $60,727Net Assets 2020: $55,749,8632020Assets 2021: $62,878,135Liabilities 2021: $58,312Net Assets 2021: $62,819,8232021Assets 2022: $57,294,030Liabilities 2022: $41,716Net Assets 2022: $57,252,3142022Assets 2023: $67,413,877Liabilities 2023: $147,731Net Assets 2023: $67,266,1462023Assets 2024: $73,147,053Liabilities 2024: $280,583Net Assets 2024: $72,866,4702024

Highlighted filing

2017

Assets$46,998,696
Liabilities$144,543
Net Assets$46,854,153

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,398,695Expenses 2011: $2,044,508Net Income 2011: $354,1872011Revenue 2012: $2,092,212Expenses 2012: $2,156,023Net Income 2012: -$63,8112012Revenue 2013: $2,194,817Expenses 2013: $2,071,190Net Income 2013: $123,6272013Revenue 2014: $1,731,497Expenses 2014: $2,170,468Net Income 2014: -$438,9712014Revenue 2015: $2,806,130Expenses 2015: $2,271,498Net Income 2015: $534,6322015Revenue 2016: $3,153,756Expenses 2016: $2,297,484Net Income 2016: $856,2722016Revenue 2017: $3,312,746Expenses 2017: $2,321,057Net Income 2017: $991,6892017Revenue 2018: $2,178,898Expenses 2018: $2,375,924Net Income 2018: -$197,0262018Revenue 2019: $2,791,356Expenses 2019: $2,370,255Net Income 2019: $421,1012019Revenue 2020: $2,724,620Expenses 2020: $2,390,793Net Income 2020: $333,8272020Revenue 2021: $2,631,611Expenses 2021: $2,368,472Net Income 2021: $263,1392021Revenue 2022: $3,609,308Expenses 2022: $2,652,752Net Income 2022: $956,5562022Revenue 2023: $10,578,111Expenses 2023: $3,266,466Net Income 2023: $7,311,6452023Revenue 2024: $6,961,511Expenses 2024: $4,726,204Net Income 2024: $2,235,3072024

Highlighted filing

2017

Revenue$3,312,746
Expenses$2,321,057
Net Income$991,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,316,151
Mission and Program Overview

Mission

To provide resources for the humane treatment of animals

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$37,301,261$43,621,359▲ $6,320,098
Land, Buildings, and Equipment, Net$1,861,767$1,870,478▲ $8,711
Savings and Temporary Cash Investments$1,279,070$1,425,166▲ $146,096
Prepaid Expenses and Deferred Charges$34,489$47,557▲ $13,068
Inventories for Sale or Use$23,526$34,136▲ $10,610
Total Assets$40,500,113$46,998,696▲ $6,498,583
Liabilities
Accounts Payable and Accrued Expenses$99,276$144,543▲ $45,267
Total Liabilities$99,276$144,543▲ $45,267
Net Assets / Fund Balance
Unrestricted Net Assets$29,164,357$33,753,098▲ $4,588,741
Temporarily Rstr Net Assets$11,236,480$13,101,055▲ $1,864,575
Total Net Assets Fund Balance$40,400,837$46,854,153▲ $6,453,316
Total Liabilities and Net Assets / Fund Balance$40,500,113$46,998,696▲ $6,498,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,808$3,464,314$4,899,122
Equipment$275,068$882,294$1,157,362
Other Land Buildings$70,252$169,622$239,874
Land$90,350-$90,350
Other Securities$23,495,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,608,126-▲ $1,864,575-$13,472,701
2016$10,946,317-▲ $661,809-$11,608,126
2015$10,647,966-▲ $298,351-$10,946,317
2014$10,177,960-▲ $470,006-$10,647,966
2013$8,404,492-▲ $1,773,468-$10,177,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen J RonioExecutive Director, Board MemberFT$156,142$13,428$169,570

Board Members and Trustees

NameTitle
Sarah Ciliberto SmythPresident & Board Member
Mrs Becky PelliniFirst Vice President & Board Member
Barbara LordSecond Vice President & Board Member
Jonathan a SegalVice President & Board Mem
Stanley BroadbentAssistant Treasurer & Board Member
Barbara MurrayBoard Member
COLLEEN O'HARABoard Member
Mrs W Perry GreshBoard Member
Noma Ann RobertsBoard Member
Sandra MerrittBoard Member
April Lownes-hostlerSecretary & Board Member
Malcolm L SchoenbergTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,449
Program Service Revenue
$628,502
Investment Income
$464,738
Other Revenue
$18,057
All Other Contributions
$2,040,055
Change in Net Assets
$991,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,465,032
Total Revenue per Audited Statements
$8,777,778
Total Revenue per Form 990
$3,312,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,215
Other Expenses$778,842
Total Fundraising Expense$25,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$959,166$106,574-$1,065,740
Occupancy$251,195$44,328-$295,523
Current Officers, Directors, Trustees, and Key Employees$4,684$151,458-$156,142
Other Employee Benefits$128,862$22,444-$151,306
Payroll Taxes$102,991$8,956-$111,947
Depreciation Depletion$93,826$16,557-$110,383
Office Expenses$16,508$16,659$25,041$58,208
Pension Plan Contributions$50,801$6,279-$57,080
Other Expenses$27,865$9,801-$27,865
All Other Expenses$6,582$6,582-$13,164
Fees for Services Accounting-$10,680-$10,680
Fees for Services Legal-$4,876-$4,876
Total Functional Expenses$1,890,822$405,194$25,041$2,321,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,462
Expenses per Audited Statements$2,321,057
Total Expenses per Form 990$2,321,057
Expenses Not Reported on Form 990$3,405
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

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

A draft copy of the return was reviewed by the executive director and treasurer of the board of directors before the preparation was finalized by the return preparer.

Form 990, Part VI, Section B, Line 12C

Our executive director reviews all activities on a monthly basis.

Form 990, Part VI, Section B, Line 15

The organization maintains written policies for the executive director's compensation and the board of directors' compensation. A board committee is responsiblle for the review and determination of compensation amounts under these policies.

Form 990, Part VI, Section C, Line 19

Our governing documents, conflict of interest policy and finanical statements are available to the public for examination upon request at our main location during normal business hours. A copy is provided upon request at no fee to the requester.

Filing and Contact Details

Filer

Filer Name
Montgomery County Society for the
EIN
23-1425036
Phone
6108250111
Address
19 EAST RIDGE PIKE, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Carmen J Ronio
Title
Executive Director
Phone
6108250111
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen J Ronio
Formed
1916
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
61
Volunteers
55

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

Part XI, Line 2D

Cost of goods sold that are reported on finanical statement as a functional expense are reported on form 990, part viii line 10b.

Part XII, Line 2D

Cost of sales-resale items that are reported on the financial statement as a functional expense are reported on form 990, part viii, line 10b.

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151604
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES FOR THE HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040400837
IRS990/NetAssetsOrFundBalancesEOYAmt046854153
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05461627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044328
IRS990/OccupancyGrp/ProgramServicesAmt0251195
IRS990/OccupancyGrp/TotalAmt0295523
IRS990/OfficeExpensesGrp/FundraisingAmt025041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016659
IRS990/OfficeExpensesGrp/ProgramServicesAmt016508
IRS990/OfficeExpensesGrp/TotalAmt058208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151306
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICITY & HUMANE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09801
IRS990/OtherExpensesGrp/ProgramServicesAmt0127563
IRS990/OtherExpensesGrp/ProgramServicesAmt1100579
IRS990/OtherExpensesGrp/ProgramServicesAmt220200
IRS990/OtherExpensesGrp/ProgramServicesAmt327865
IRS990/OtherExpensesGrp/TotalAmt0127563
IRS990/OtherExpensesGrp/TotalAmt1100579
IRS990/OtherExpensesGrp/TotalAmt230001
IRS990/OtherExpensesGrp/TotalAmt327865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102991
IRS990/PayrollTaxesGrp/TotalAmt0111947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050801
IRS990/PensionPlanContributionsGrp/TotalAmt057080
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047557
IRS990/PrincipalOfficerNm0CARMEN J RONIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SMALL ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc3DOG LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31336
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC PROVIDES VETERINARY CARE TO SHELTER ANIMALS AND SPONSORS PUBLIC SERVICE PROGRAMS, WHICH INCLUDED 1,580 ANIMALS BEING SPAYED AND NEUTURED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02071474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453693
IRS990/PYOtherExpensesAmt0778531
IRS990/PYOtherRevenueAmt021876
IRS990/PYProgramServiceRevenueAmt0606713
IRS990/PYRevenuesLessExpensesAmt0856272
IRS990/PYSalariesCompEmpBnftPaidAmt01518953
IRS990/PYTotalExpensesAmt02297484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0991689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02201449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02071474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01904730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08078753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02985129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56130
IRS990ScheduleA/PublicSupportPY170Pct00.55930
IRS990ScheduleA/PublicSupportTotal170Amt05745789
IRS990ScheduleA/SubstantialContributorsTotAmt02332964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02201449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02071474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01904730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08078753
IRS990ScheduleA/TotalSupportAmt010236151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03464314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04899122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011608126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013472701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01864575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010946317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011608126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010647966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010946317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010177960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010647966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0470006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08404492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010177960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157362
IRS990ScheduleD/ExpensesNotReportedAmt03405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02321057
IRS990ScheduleD/LandGrp/BookValueAmt090350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05461627
IRS990ScheduleD/OtherExpensesIncludedAmt03405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239874
IRS990ScheduleD/OtherRevenueAmt03405
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020125979
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123495380
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GLENMEDE TRUST COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NEUBERGER BERMAN INVESTMENT MANAGERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt05465032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03312746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD THAT ARE REPORTED ON FINANICAL STATEMENT AS A FUNCTIONAL EXPENSE ARE REPORTED ON FORM 990, PART VIII LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES-RESALE ITEMS THAT ARE REPORTED ON THE FINANCIAL STATEMENT AS A FUNCTIONAL EXPENSE ARE REPORTED ON FORM 990, PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870478
IRS990ScheduleD/TotalBookValueSecuritiesAmt043621359
IRS990ScheduleD/TotalExpensesPerForm990Amt02321057
IRS990ScheduleD/TotalRevenuePerForm990Amt03312746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08777778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$0.28$72.9$6.96$4.73$2.24
2023Summary only. Only limited summary data is available for this year.$67.4$0.15$67.3$10.6$3.27$7.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$0.04$57.3$3.61$2.65$0.96
2021Summary only. Only limited summary data is available for this year.$62.9$0.06$62.8$2.63$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.06$55.7$2.72$2.39$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.12$51.4$2.79$2.37$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.10$43.9$2.18$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$47.0$0.14$46.9$3.31$2.32$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.10$40.4$3.15$2.30$0.86
2015Detailed filing. Detailed filing data is available for this year.$37.6$0.08$37.5$2.81$2.27$0.53
2014Summary only. Only limited summary data is available for this year.$37.9$0.08$37.8$1.73$2.17$0.44
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.09$37.1$2.19$2.07$0.12
2012Summary only. Only limited summary data is available for this year.$31.7$0.12$31.6$2.09$2.16$0.06
2011Summary only. Only limited summary data is available for this year.$29.3$0.07$29.3$2.40$2.04$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits