Civic Intelligence

Wellspringkaritas Foundation

EIN 23-2176303 • 501(c)3 • Berwyn, PA

Profile

The Foundation partners with Mexican communities on social, educational, and economic revitalization projects. In collaboration with local efforts, Karitas develops programs, provides technical assistance, and leverages financial support in a spirit of democracy and reciprocity, empowering people to improve their lives and to assist one another in their individual and collective liberation.

1275 Rose LaneBerwyn, PA 19312

www.karitasfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$359,985

Up $17,996 (+5.3%) from 2023

Liabilities

Down

$623

Down $3,724 (-86%) from 2023

Net Assets

Up

$359,362

Up $21,720 (+6.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$402,071

Up $138,550 (+53%) from 2023

Expenses

Up

$380,351

Up $53,948 (+17%) from 2023

Net Income

Up

$21,720

Up $84,602 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $82,048Liabilities 2010: $159Net Assets 2010: $81,8892010Assets 2011: $111,346Liabilities 2011: $1,109Net Assets 2011: $110,2372011Assets 2012: $122,528Liabilities 2012: $189Net Assets 2012: $122,3392012Assets 2013: $71,699Liabilities 2013: $3,350Net Assets 2013: $68,3492013Assets 2014: $170,838Liabilities 2014: $680Net Assets 2014: $170,1582014Assets 2015: $138,882Liabilities 2015: $420Net Assets 2015: $138,4622015Assets 2016: $153,134Liabilities 2016: $1,238Net Assets 2016: $151,8962016Assets 2017: $232,986Liabilities 2017: $827Net Assets 2017: $232,1592017Assets 2018: $417,985Liabilities 2018: $3,248Net Assets 2018: $414,7372018Assets 2019: $386,438Liabilities 2019: $768Net Assets 2019: $385,6702019Assets 2020: $319,529Liabilities 2020: $4,383Net Assets 2020: $315,1462020Assets 2021: $345,679Liabilities 2021: $684Net Assets 2021: $344,9952021Assets 2022: $400,581Liabilities 2022: $57Net Assets 2022: $400,5242022Assets 2023: $341,989Liabilities 2023: $4,347Net Assets 2023: $337,6422023Assets 2024: $359,985Liabilities 2024: $623Net Assets 2024: $359,3622024

Highlighted filing

2024

Assets$359,985
Liabilities$623
Net Assets$359,362
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $129,3732010Expenses 2011: $123,0372011Expenses 2012: $148,3692012Revenue 2013: $91,690Expenses 2013: $145,680Net Income 2013: -$53,9902013Revenue 2014: $263,849Expenses 2014: $162,040Net Income 2014: $101,8092014Revenue 2015: $195,990Expenses 2015: $227,686Net Income 2015: -$31,6962015Revenue 2016: $223,752Expenses 2016: $210,318Net Income 2016: $13,4342016Revenue 2017: $404,917Expenses 2017: $324,654Net Income 2017: $80,2632017Revenue 2018: $510,956Expenses 2018: $328,378Net Income 2018: $182,5782018Revenue 2019: $235,493Expenses 2019: $264,560Net Income 2019: -$29,0672019Revenue 2020: $224,749Expenses 2020: $295,273Net Income 2020: -$70,5242020Revenue 2021: $282,743Expenses 2021: $252,894Net Income 2021: $29,8492021Revenue 2022: $354,843Expenses 2022: $299,314Net Income 2022: $55,5292022Revenue 2023: $263,521Expenses 2023: $326,403Net Income 2023: -$62,8822023Revenue 2024: $402,071Expenses 2024: $380,351Net Income 2024: $21,7202024

Highlighted filing

2024

Revenue$402,071
Expenses$380,351
Net Income$21,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,985
Liabilities
$623
Net assets
$359,362
Revenue
$402,071
Expenses
$380,351
Net income
$21,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.59$4.02$3.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$2.64$3.26$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.55$2.99$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.83$2.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.15$2.25$2.95$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.86$2.35$2.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$5.11$3.28$1.83
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$4.05$3.25$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.24$2.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.96$2.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.64$1.62$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.92$1.46$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$402,071
Mission and Program Overview

Mission

To provide: a) Programs that enhance

The Foundation partners with Mexican communities on social, educational, and economic revitalization projects. In collaboration with local efforts, Karitas develops programs, provides technical assistance, and leverages financial support in a spirit of democracy and reciprocity, empowering people to improve their lives and to assist one another in their individual and collective liberation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,880$239,496▼ $80,384
Cash and Non-Interest-Bearing Accounts$22,109$86,324▲ $64,215
Land, Buildings, and Equipment, Net$0$34,165▲ $34,165
Total Assets$341,989$359,985▲ $17,996
Liabilities
Accounts Payable and Accrued Expenses$4,347$623▼ $3,724
Total Liabilities$4,347$623▼ $3,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,642$359,362▲ $21,720
Total Net Assets Fund Balance$337,642$359,362▲ $21,720
Total Liabilities and Net Assets / Fund Balance$341,989$359,985▲ $17,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,165$16,810$50,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik FriendPresidentFT$63,000$23,957$86,957

Board Members and Trustees

NameTitle
Sandra ForbesChair of the Board
Isabel HernandezBoard Member
Jennifer SchlegelBoard Member
Laura Wilson-MentingBoard Member
Linda StevensonBoard Member
Howard Friend JnrFounder
Deedee RisherSecretary
David FunkhouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,701
Program Service Revenue
$0
Investment Income
$9,370
Other Revenue
$0
All Other Contributions
$392,701
Change in Net Assets
$21,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,768
Salaries, Compensation, and Employee Benefits$92,097
Other Expenses$66,486
Total Fundraising Expense$13,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,768--$221,768
Current Officers, Directors, Trustees, and Key Employees$44,100$12,600$6,300$63,000
Other Employee Benefits$16,770$4,791$2,396$23,957
Travel$5,644$1,612$806$8,062
Office Expenses$701$5,610$701$7,012
Payroll Taxes$3,598$1,028$514$5,140
Fees for Services Accounting$0$3,900$0$3,900
Other Expenses$1,479$422$211$2,112
Depreciation Depletion$1,798$0$0$1,798
Insurance$833$238$119$1,190
Advertising$0$0$449$449
Total Functional Expenses$334,073$32,588$13,690$380,351
International Activity

International Summary

Offices
0
Employees
1
Spending
$221,768

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to recipientsSee Sch F part II01$221,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WellspringKaritas Foundation
EIN
23-2176303
Phone
6106474142
Address
1275 Rose Lane, Berwyn, PA 19312

Signing Officer

Name
Erik Friend
Title
President
Phone
6106474142
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Friend
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312
Preparer
Julian Sur CPA
Phone
6106474833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board President reviews and approves the form 990 and notes his approval of all informational filings in the Board minutes prior to the filing of any returns.”

Pt VI, Line 12C

“Annually the President distributes to the Board, a list of all vendors with whom the Foundation has transacted business. Annually all board members make written disclosures, if any, of all reportable conflicts on a disclosure statement. The President reviews and approves all completed forms in accordance with the Foundations conflict of interest policy.”

Pt VI, Line 2

“The President of the Foundation is the son of the Founder and received a wage of $63,000.”

Pt VI, Line 15A

“The wage of the President is considered to be consistent with market levels.”

Pt VI, Line 15B

“The wage of the President is considered to be reasonable.”

Pt VI, Line 19

“The President makes available, the governing documents, conflict of interest policy and financial statements, upon written request within 3 business days.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt11347
IRS990/OtherExpensesGrp/ProgramServicesAmt21479
IRS990/OtherExpensesGrp/TotalAmt040039
IRS990/OtherExpensesGrp/TotalAmt11924
IRS990/OtherExpensesGrp/TotalAmt22112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01028
IRS990/PayrollTaxesGrp/ProgramServicesAmt03598
IRS990/PayrollTaxesGrp/TotalAmt05140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Erik Friend
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0See attached note: La Estacion
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070831
IRS990/ProgSrvcAccomActy3Grp/Desc0See attached note: Alem See attached note: Transformational Skill Development See attached note: Aqua Segura
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186254
IRS990/PYInvestmentIncomeAmt014646
IRS990/PYOtherExpensesAmt050958
IRS990/PYRevenuesLessExpensesAmt0-62882
IRS990/PYSalariesCompEmpBnftPaidAmt089191
IRS990/PYTotalExpensesAmt0326403
IRS990/PYTotalRevenueAmt0263521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036899
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68110
IRS990ScheduleA/PublicSupportTotal170Amt0986928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0504099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491027
IRS990ScheduleA/TotalSupportAmt01527926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0221768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Sch F part II
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See note
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1See note
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2See note
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0221768
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0See attached note.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0221768
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President reviews and approves the form 990 and notes his approval of all informational filings in the Board minutes prior to the filing of any returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the President distributes to the Board, a list of all vendors with whom the Foundation has transacted business. Annually all board members make written disclosures, if any, of all reportable conflicts on a disclosure statement. The President reviews and approves all completed forms in accordance with the Foundations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President of the Foundation is the son of the Founder and received a wage of $63,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The wage of the President is considered to be consistent with market levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The wage of the President is considered to be reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President makes available, the governing documents, conflict of interest policy and financial statements, upon written request within 3 business days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341989
IRS990/TotalAssetsEOYAmt0359985
IRS990/TotalAssetsGrp/BOYAmt0341989
IRS990/TotalAssetsGrp/EOYAmt0359985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392701
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04347
IRS990/TotalLiabilitiesEOYAmt0623
IRS990/TotalLiabilitiesGrp/BOYAmt04347
IRS990/TotalLiabilitiesGrp/EOYAmt0623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337642

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