Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1682363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$545,174
Down $22,126 (-3.9%) from 2015
Net Assets
Down$545,143
Down $21,972 (-3.9%) from 2015
Liabilities
Down$31
Down $154 (-83%) from 2015
Revenue
Down$29,153
Down $26,438 (-48%) from 2015
Expenses
Up$79,995
Up $6,622 (+9.0%) from 2015
Net Income
Down-$50,842
Down $33,060 (-186%) from 2015
The goal of the foundation is the improved health of people with diabetes by providing education, research and involving itself in local and national diabetes forums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $544,280 | $526,543 | ▼ $17,737 |
| Cash and Non-Interest-Bearing Accounts | $23,020 | $18,631 | ▼ $4,389 |
| Total Assets | $567,300 | $545,174 | ▼ $22,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185 | $31 | ▼ $154 |
| Total Liabilities | $185 | $31 | ▼ $154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,115 | $545,143 | ▼ $21,972 |
| Total Net Assets Fund Balance | $567,115 | $545,143 | ▼ $21,972 |
| Total Liabilities and Net Assets / Fund Balance | $567,300 | $545,174 | ▼ $22,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,787 | $1,787 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $515,927 | - | ▲ $40,108 | - | $498,113 |
| 2015 | $566,643 | - | ▼ $870 | - | $515,927 |
| 2014 | $557,515 | - | ▲ $10,044 | - | $566,643 |
| 2013 | $494,508 | - | ▲ $63,930 | - | $557,515 |
| 2012 | $443,414 | - | ▲ $52,048 | - | $494,508 |
| Name | Title |
|---|---|
| Carolyn Duncan Stern | President |
| Theodore G Duncan Md | President Em |
| Ellen Funk | Board |
| Jean Lane Duncan | Board |
| David P Brown Iii | Secretary |
| Garry Duncan | Treasurer |
| Sharon Duncan-sylvia | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $45,000 |
| Salaries, Compensation, and Employee Benefits | $18,602 |
| Other Expenses | $16,393 |
| Total Fundraising Expense | $1,409 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $45,000 | - | - | $45,000 |
| Other Salaries and Wages | $3,922 | $11,025 | $1,225 | $16,172 |
| Fees for Services Legal | - | $8,088 | - | $8,088 |
| Payroll Taxes | $589 | $1,657 | $184 | $2,430 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Office Expenses | - | $1,483 | - | $1,483 |
| Insurance | - | $1,286 | - | $1,286 |
| Other Expenses | - | $65 | - | $65 |
| Total Functional Expenses | $49,511 | $29,075 | $1,409 | $79,995 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thomas Jefferson University | Philadelphia, PA | 3 | See Part Iv | $25,000 |
| Pennsylvania Hospital | Philadelphia, PA | 3 | See Part Iv | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“T.g.duncan,m.d. Mary duncan past pres board husband wife t.g.duncan, m.d. Peter duncan past pres board brother t.g. Duncan, m.d. Sharon duncan sylvia past pres board daughter t.g. Duncan, m.d. Garry duncan past pres board nephew t.g.duncan, m.d. Carolyn duncan stern past pres board daughter peter duncan garry duncan board board son peter duncan sharon duncan-sylvia board board niece garry duncan sharon duncan-sylvia board board cousin garry duncan carolyn duncan stern board board cousin carolyn duncan stern sharon duncan-sylvia board board sister”
“Theodore g duncan md 3017 ne 57th street ft. Lauderdale, fl 33308 ellen funk 10 blakely road haverford, pa 19041 jean lane duncan 1645 yardley drive west chester, pa 19380 sharon duncan-sylvia 42 otis bassett road west tisbury, ma 02568 garry duncan 650 marsten green court ambler, pa 19002 david p. Brown iii 1944 kimberton road kimberton, pa 19442-0729”
“Draft copy of tax return is sent to president and office manager for review and approval”
“Verbally or written communication as needed.”
“All board members volunteer their time to the organization”
“Support of website homepage and message board at website blog”
“The endowment fund was established by the board of directors to provide an income stream to support the functions of the organization. The income provided may also be used to support administrative expenses of the foundation.”
“The foundation is a non-profit organization as described in section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. The foundation is required to recognize financial statement effects of a tax position if it is moe likely than not that the position wil not be sustained upon examination. The foundation has no uncertain tax positions that qualify for recognition in the financial statements. The federal income tax returns of the foundation for 2013 thur 2016 are subject to examination by the irs, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GOAL OF THE FOUNDATION IS THE IMPROVED HEALTH OF PEOPLE WITH DIABETES BY PROVIDING EDUCATION, RESEARCH AND INVOLVING ITSELF IN LOCAL AND NATIONAL DIABETES FORUMS. |
| IRS990/AllOtherContributionsAmt | 0 | 17545 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158293426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 897 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11608 |
| IRS990/CYOtherExpensesAmt | 0 | 16393 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18602 |
| IRS990/CYTotalExpensesAmt | 0 | 79995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANT AWARDED TO THE DEPARTMENT OF FAMILY AND COMMUNITY MEDICINE AT JEFFERSON MEDICAL COLLEGE OF THOMAS JEFFERSON UNIVERSITY DESIGNATED FOR THE ELMER H. FUNK, JR., M.D. RESEARCH SCHOLARS PROGRAM IN CARDIOVASCULAR HEALTH AND DIABETES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8088 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE G DUNCAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN LANE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN DUNCAN STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON DUNCAN-SYLVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID P BROWN III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 384564 |
| IRS990/GrossReceiptsAmt | 0 | 412720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 526543 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1787 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 383567 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GOAL OF THE FOUNDATION IS THE IMPROVED HEALTH OF PEOPLE WITH DIABETES BY PROVIDING EDUCATION, RESEARCH AND INVOLVING ITSELF IN LOCAL AND NATIONAL DIABETES FORUMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545143 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 997 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1483 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN DUNCAN STERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT AWARDED TO PENNSYLVANIA HOSPITAL DIABETES EDUCATION CENTER. THE GRANT ALLOWS PHYSICIANS TO CARE FOR THE SICK AND ADVANCE THE ART AND SCIENCE OF MEDICINE. IN ADDITION, IT WILL ALLOW THE HOSPITAL TO CARRY ON THE HISTORIC CHARITABLE MISSION AND FOCUS EFFORTS ON PATIENTS WITH EFFECTIVE TREATMENT AND CUTTING EDGE TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF WEBSITE HOMEPAGE AND MESSAGE BOARD AT WEBSITE BLOG |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37642 |
| IRS990/PYOtherExpensesAmt | 0 | 12658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15715 |
| IRS990/PYTotalExpensesAmt | 0 | 73373 |
| IRS990/PYTotalRevenueAmt | 0 | 55591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50842 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240479 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4985 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 515927 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 498113 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 566643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 515927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -916 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 557515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 566643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10044 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -923 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 494508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 557515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -954 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 443414 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 494508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52048 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO PROVIDE AN INCOME STREAM TO SUPPORT THE FUNCTIONS OF THE ORGANIZATION. THE INCOME PROVIDED MAY ALSO BE USED TO SUPPORT ADMINISTRATIVE EXPENSES OF THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS REQUIRED TO RECOGNIZE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MOE LIKELY THAN NOT THAT THE POSITION WIL NOT BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION FOR 2013 THUR 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THOMAS JEFFERSON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PENNSYLVANIA HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231352651 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311538725 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 925 WALNUT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 800 SPRUCE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19107 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS JEFFERSON UNIVERSITY - TO SUPPORT RESEARCH FELLOWS AND YOUNG FACULTY IN THE DEPARTMENT WHO PLAN AN ACADEMIC RESEARCH CAREER FOCUSING ON CARDIOVASCULAR DISEASE PREVENTION, DIAGNOSIS AND TREATMENT, INCLUDING DIABETES. PENNSYLVANIA HOSPITAL - TO CARE FOR THE SICK AND ADVANCE THE ART AND SCIENCE OF MEDICINE. IN ADDITION, IT ALLOWS THE HOSPITAL TO CARRY ON THEIR HISTORIC CHARITABLE MISSION AND FOCUS EFFORTS ON THE PATIENT WITH EFFECTIVE TREATMENT AND CUTTING EDGE TECHNOLOGY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT OF WEBSITE HOMEPAGE AND MESSAGE BOARD AT WEBSITE BLOG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | T.G.DUNCAN,M.D. MARY DUNCAN PAST PRES BOARD HUSBAND WIFE T.G.DUNCAN, M.D. PETER DUNCAN PAST PRES BOARD BROTHER T.G. DUNCAN, M.D. SHARON DUNCAN SYLVIA PAST PRES BOARD DAUGHTER T.G. DUNCAN, M.D. GARRY DUNCAN PAST PRES BOARD NEPHEW T.G.DUNCAN, M.D. CAROLYN DUNCAN STERN PAST PRES BOARD DAUGHTER PETER DUNCAN GARRY DUNCAN BOARD BOARD SON PETER DUNCAN SHARON DUNCAN-SYLVIA BOARD BOARD NIECE GARRY DUNCAN SHARON DUNCAN-SYLVIA BOARD BOARD COUSIN GARRY DUNCAN CAROLYN DUNCAN STERN BOARD BOARD COUSIN CAROLYN DUNCAN STERN SHARON DUNCAN-SYLVIA BOARD BOARD SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEODORE G DUNCAN MD 3017 NE 57TH STREET FT. LAUDERDALE, FL 33308 ELLEN FUNK 10 BLAKELY ROAD HAVERFORD, PA 19041 JEAN LANE DUNCAN 1645 YARDLEY DRIVE WEST CHESTER, PA 19380 SHARON DUNCAN-SYLVIA 42 OTIS BASSETT ROAD WEST TISBURY, MA 02568 GARRY DUNCAN 650 MARSTEN GREEN COURT AMBLER, PA 19002 DAVID P. BROWN III 1944 KIMBERTON ROAD KIMBERTON, PA 19442-0729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRAFT COPY OF TAX RETURN IS SENT TO PRESIDENT AND OFFICE MANAGER FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VERBALLY OR WRITTEN COMMUNICATION AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 545174 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17545 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1409 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545143 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4511 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 29153 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545174 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 567115 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 545143 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1548 ELKINS AVENUE |
| IRS990/USAddress/CityNm | 0 | ABINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIABETESEDUCATIONANDRESEARCHCENTER |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN DUNCAN STERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2158293426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARFIELD G DUNCAN RESEARCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARF |
| ReturnHeader/Filer/EIN | 0 | 231682363 |
| ReturnHeader/Filer/PhoneNum | 0 | 2158293436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 897 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271391681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GPCD PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1420 WALNUT ST STE 1012 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 191024010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158549300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS C MASTURZO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T17:05:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.