Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1682363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$427,530
Down $36,081 (-7.8%) from 2019
Net Assets
Down$426,617
Down $36,994 (-8.0%) from 2019
Liabilities
Up$913
Up $828 (+974%) from 2019
Revenue
Down$22,077
Down $23,936 (-52%) from 2019
Expenses
Up$88,589
Up $2,409 (+2.8%) from 2019
Net Income
Down-$66,512
Down $26,345 (-66%) from 2019
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.
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 forum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $449,822 | $415,225 | ▼ $34,597 |
| Cash and Non-Interest-Bearing Accounts | $13,789 | $12,305 | ▼ $1,484 |
| Total Assets | $463,611 | $427,530 | ▼ $36,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85 | $913 | ▲ $828 |
| Total Liabilities | $85 | $913 | ▲ $828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $463,526 | $426,617 | ▼ $36,909 |
| Total Net Assets Fund Balance | $463,526 | $426,617 | ▼ $36,909 |
| Total Liabilities and Net Assets / Fund Balance | $463,611 | $427,530 | ▼ $36,081 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $449,822 | - | ▲ $9,801 | - | $415,225 |
| 2019 | $474,181 | - | ▲ $30,641 | - | $449,822 |
| 2018 | $505,993 | - | ▲ $23,188 | - | $474,181 |
| 2017 | $498,113 | - | ▲ $67,900 | - | $505,933 |
| 2016 | $515,927 | - | ▲ $40,108 | - | $498,113 |
| Name | Title |
|---|---|
| Carolyn Duncan Stern | President |
| Anthony J Turner | Board Member |
| Father Daniel Doyle | Board Member |
| David P Brown Iii | Secretary |
| Ellen Funk | Treasurer |
| Sharon Duncan-sylvia | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $55,000 |
| Other Expenses | $18,990 |
| Salaries, Compensation, and Employee Benefits | $14,599 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Other Salaries and Wages | $1,325 | $12,100 | - | $13,425 |
| Fees for Services Other | - | $13,231 | - | $13,231 |
| Fees for Services Accounting | - | $5,575 | - | $5,575 |
| Payroll Taxes | $116 | $1,058 | - | $1,174 |
| Fees for Services Legal | - | $184 | - | $184 |
| Total Functional Expenses | $56,441 | $32,148 | $0 | $88,589 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thomas Jefferson University | Philadelphia, PA | 3 | See Part Iv | $30,000 |
| Pennsylvania Hospital | Philadelphia, PA | 3 | See Part Iv | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Carolyn duncan stern sharon duncan-sylvia president board member sister”
“Sharon duncan-sylvia 42 otis bassett road west tisbury, ma 02568 david p brown iii 1944 kimberton road kimberton, pa 19442 father daniel doyle 261 queen street philadelphia, pa 19147 anthony j turner 720 e vernon road philadelphia, pa 19119”
“Form 990, part i, line 6 all board members volunteer their time to the organization form 990, part iii, line 4d - all other accomplishments support of website homepage and message board at the website blog form 990, partvi, line 2 - related party information among officer carolyn duncan stern sharon duncan-sylvia president board member sister form 990, part vi, line 9 - officers who can not be reached ellen funk 101 blakely road haverford, pa 19041 sharon duncan-sylvia 42 otis bassett road west tisbury, ma 02568 david p brown iii 1944 kimberton road kimberton, pa 19442-0729 father daniel doyle 261 queen street philadelphia, pa 19119 anthony turner 720 e vernon road philadelphia, pa 19119 form 990, part vi line 11b - organization's process to review form 9910 draft copy of tax return is sent to president and office manager for review and approval form 990, part vi, line 19 - governing documents disclosure explanation verbally or written communication as needed”
“No documents available to the public”
“Form 990 part i - line 6 all board members volunteer their time to the organization. Form 990 part iii - line 4d - all other accomplishments support of website homepage and message board at the website blog”
“Contributions come from the general public and from certain grants.”
“Bank service charges 0 42 0 christmas expense 0 325 0 dues & subscriptions 0 229 0 telephone 0 1,143 0 licenses & permits 0 350 0 office offices 0 3,304 0 reimbursed expenses 0 25 0 insurance 0 404 0 professional expenses 0 6,641 0 taxes - other 0 768 0 total 0 13,231 0”
“Part xiii - supplemental financial information part v line 4 - intended uses for endowment funds 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 the administrative expenses of the foundation part x - fin 48 footnote 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 morelikely than not that the position will not be sustained upon exemination. The foundation has no uncertain tax positions that qualify for the recognition in the financial statements. The federal income tax returns of the foundation for 2017 through 2019 are subject for examination by the internal revenue service, generally for the three years after they have been 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 | 85 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 913 |
| 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 FORUM. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN FUNK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158293436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 BLAKLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVERFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12305 |
| 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 | 12276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9801 |
| IRS990/CYOtherExpensesAmt | 0 | 18990 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14599 |
| IRS990/CYTotalExpensesAmt | 0 | 88589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22077 |
| 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.,MD SCHOLAR IN CARDIOVASCULAR HEALTH AND DIABETES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | FATHER DANIEL DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON DUNCAN-SYLVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID P BROWN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN DUNCAN STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY J TURNER |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 12276 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 449822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 415225 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 FORUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426617 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 463526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13425 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN DUNCAN STERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT AWARDED TO THE DIABETES EDUCATION CENTER AT PENNSYLVANIA HOSPITAL TO ALLOW PHYSICIANS TO CARE FOR THE SICK AND ADVANCE THE ART OF SCIENCEOF MEDICINE. THIS WILL ALLOW THE HOSPITAL TO CARRY ON THE HISTORIC CHARITABLE MISSION AND FOCUS THEIR EFFORTS ON PATIENTS WITH EFFECTIVE TREATMENT AND CUTTING EDGE TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTRIBUTIONS COME FROM THE GENERAL PUBLIC AND FROM CERTAIN GRANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1441 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30641 |
| IRS990/PYOtherExpensesAmt | 0 | 15799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15381 |
| IRS990/PYTotalExpensesAmt | 0 | 86180 |
| IRS990/PYTotalRevenueAmt | 0 | 46013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66512 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137181 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 449822 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 415225 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -55000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 474181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 449822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -55000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30641 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 505993 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 474181 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -55000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23188 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -15020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 498113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 505933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -12922 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 515927 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 498113 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40108 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION PART V LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS 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 THE ADMINISTRATIVE EXPENSES OF THE FOUNDATION PART X - FIN 48 FOOTNOTE 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 MORELIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXEMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR THE RECOGNITION IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION FOR 2017 THROUGH 2019 ARE SUBJECT FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER THEY HAVE BEEN FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| 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 | 3535 MARKET 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 | 19104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE I FOR SUPPLEMENTAL INFORMATION WORKSHEET |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART IV - ADDITIONAL INFORMATION THOMAS JEFFERSON UNIVERSITY - TO SUPPORT RESEARCH FELLOWS AND YOUNG FACULTY IN THE DEPARTMENT WHO PLAN AN ACADEMMIC RESEARCH CAREER FOCUSING ON CADIOVASCULAR 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 THEIR EFFORTS ON THE PATIENTS WITH EFFECTIVE TREATMENT AND CUTTING EDGE TECHNOLOGY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART I - LINE 6 ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION. FORM 990 PART III - LINE 4D - ALL OTHER ACCOMPLISHMENTS SUPPORT OF WEBSITE HOMEPAGE AND MESSAGE BOARD AT THE WEBSITE BLOG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS COME FROM THE GENERAL PUBLIC AND FROM CERTAIN GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAROLYN DUNCAN STERN SHARON DUNCAN-SYLVIA PRESIDENT BOARD MEMBER SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHARON DUNCAN-SYLVIA 42 OTIS BASSETT ROAD WEST TISBURY, MA 02568 DAVID P BROWN III 1944 KIMBERTON ROAD KIMBERTON, PA 19442 FATHER DANIEL DOYLE 261 QUEEN STREET PHILADELPHIA, PA 19147 ANTHONY J TURNER 720 E VERNON ROAD PHILADELPHIA, PA 19119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART I, LINE 6 ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS SUPPORT OF WEBSITE HOMEPAGE AND MESSAGE BOARD AT THE WEBSITE BLOG FORM 990, PARTVI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICER CAROLYN DUNCAN STERN SHARON DUNCAN-SYLVIA PRESIDENT BOARD MEMBER SISTER FORM 990, PART VI, LINE 9 - OFFICERS WHO CAN NOT BE REACHED ELLEN FUNK 101 BLAKELY ROAD HAVERFORD, PA 19041 SHARON DUNCAN-SYLVIA 42 OTIS BASSETT ROAD WEST TISBURY, MA 02568 DAVID P BROWN III 1944 KIMBERTON ROAD KIMBERTON, PA 19442-0729 FATHER DANIEL DOYLE 261 QUEEN STREET PHILADELPHIA, PA 19119 ANTHONY TURNER 720 E VERNON ROAD PHILADELPHIA, PA 19119 FORM 990, PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 9910 DRAFT COPY OF TAX RETURN IS SENT TO PRESIDENT AND OFFICE MANAGER FOR REVIEW AND APPROVAL FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION VERBALLY OR WRITTEN COMMUNICATION AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE CHARGES 0 42 0 CHRISTMAS EXPENSE 0 325 0 DUES & SUBSCRIPTIONS 0 229 0 TELEPHONE 0 1,143 0 LICENSES & PERMITS 0 350 0 OFFICE OFFICES 0 3,304 0 REIMBURSED EXPENSES 0 25 0 INSURANCE 0 404 0 PROFESSIONAL EXPENSES 0 6,641 0 TAXES - OTHER 0 768 0 TOTAL 0 13,231 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463611 |
| IRS990/TotalAssetsEOYAmt | 0 | 427530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12276 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463526 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 426617 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1441 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 12276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56441 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIABETESEDUCATIONANDRESEARCHCENTER |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN DUNCAN STERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2158293436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-07 |
| 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 | 10 BLAKELY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAVERFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232892151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARROLL PAGANO & ASSOC PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 LAWRENCE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAVERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108532030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A PAGANO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-02T18:08:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNCAN STERN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.