Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1682363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$556,588
Up $11,414 (+2.1%) from 2016
Net Assets
Up$556,440
Up $11,297 (+2.1%) from 2016
Liabilities
Up$148
Up $117 (+377%) from 2016
Revenue
Up$46,132
Up $16,979 (+58%) from 2016
Expenses
Down$73,704
Down $6,291 (-7.9%) from 2016
Net Income
Up-$27,572
Up $23,270 (+46%) from 2016
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 | $526,543 | $534,467 | ▲ $7,924 |
| Cash and Non-Interest-Bearing Accounts | $18,631 | $22,121 | ▲ $3,490 |
| Total Assets | $545,174 | $556,588 | ▲ $11,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31 | $148 | ▲ $117 |
| Total Liabilities | $31 | $148 | ▲ $117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $545,143 | $556,440 | ▲ $11,297 |
| Total Net Assets Fund Balance | $545,143 | $556,440 | ▲ $11,297 |
| Total Liabilities and Net Assets / Fund Balance | $545,174 | $556,588 | ▲ $11,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,787 | $1,787 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $498,113 | - | ▲ $67,900 | - | $505,993 |
| 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 |
| Name | Title |
|---|---|
| Carolyn Duncan Stern | President |
| Theodore G Duncan Md | President Em |
| Ellen Funk | Board |
| Jean Lane Duncan | Board |
| Lindsey Verano | 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 | $15,731 |
| Other Expenses | $12,973 |
| Total Fundraising Expense | $1,454 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $45,000 | - | - | $45,000 |
| Other Salaries and Wages | $2,034 | $11,093 | $1,233 | $14,360 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Insurance | - | $1,788 | - | $1,788 |
| Office Expenses | - | $1,510 | - | $1,510 |
| Payroll Taxes | $194 | $1,059 | $118 | $1,371 |
| Other Expenses | - | $542 | - | $542 |
| All Other Expenses | - | $312 | $103 | $415 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $47,228 | $25,022 | $1,454 | $73,704 |
| 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. Sharon duncan sylvia past pres board daughter t.g.duncan, m.d. Carolyn duncan stern past pres board daughter 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 garry duncan peter duncan board ex-board father”
“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 602 e. Pleasant street wyndmoor, pa 19038 david p. Brown iii 1944 kimberton road kimberton, pa 19442-0729 lindsey verano 100 parker aave 32 philadelphia, pa 19128”
“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 more likely than not that the position will not be sustained upon examination. The foundation has no uncertain tax positons that qualify for the recognition in the financial statements. The federal incom etax retuens of the foundation for 2014 through 2017 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 | 31 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148 |
| 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 | 16767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 415 |
| 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 | 18631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22121 |
| 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 | 16767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29365 |
| IRS990/CYOtherExpensesAmt | 0 | 12973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15731 |
| IRS990/CYTotalExpensesAmt | 0 | 73704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46132 |
| 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 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 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/PersonNm | 7 | LINDSEY VERANO |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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/OtherAmt | 0 | 19434 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55000 |
| IRS990/GrossReceiptsAmt | 0 | 101132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 526543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 534467 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1787 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55000 |
| 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 | 545143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556440 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19434 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38869 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1510 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1371 |
| 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 | 2228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11608 |
| IRS990/PYOtherExpensesAmt | 0 | 16393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18602 |
| IRS990/PYTotalExpensesAmt | 0 | 79995 |
| IRS990/PYTotalRevenueAmt | 0 | 29153 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27572 |
| 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 | 16768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220345 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -15020 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 498113 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 505993 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -12922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 515927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 498113 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40108 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 566643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 515927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -870 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -916 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 557515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 566643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -923 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 494508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 557515 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63930 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1787 |
| 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 MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITONS THAT QUALIFY FOR THE RECOGNITION IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOM ETAX RETUENS OF THE FOUNDATION FOR 2014 THROUGH 2017 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| 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. SHARON DUNCAN SYLVIA PAST PRES BOARD DAUGHTER T.G.DUNCAN, M.D. CAROLYN DUNCAN STERN PAST PRES BOARD DAUGHTER 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 GARRY DUNCAN PETER DUNCAN BOARD EX-BOARD FATHER |
| 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 602 E. PLEASANT STREET WYNDMOOR, PA 19038 DAVID P. BROWN III 1944 KIMBERTON ROAD KIMBERTON, PA 19442-0729 LINDSEY VERANO 100 PARKER AAVE 32 PHILADELPHIA, PA 19128 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 545174 |
| IRS990/TotalAssetsEOYAmt | 0 | 556588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16767 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1454 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 545143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556440 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46132 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556588 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 545143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 556440 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIABETESEDUCATIONANDRESEARCHCENTER |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-08 |
| 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 | C38A57BAA336AAA2F59A44A65B7AEAA1F1FDE494 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C38A57BAA336AAA2F59A44A65B7AEAA1F1FDE494 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 144.202.193.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271391681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GPCD PARTNERS LLC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.