Civic Intelligence

Center for Responsible Funding

990 • Fiscal year 2012 • EIN 23-2187800

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.RESPONSIBLEFUNDING.ORG
924 Cherry Street 4th Floor19107
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$417,394

Down $56,318 (-12%) from 2011

Net Assets

Down

$33,041

Down $2,087 (-5.9%) from 2011

Liabilities

Down

$384,353

Down $54,231 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$214,568

Down $8,551 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $347,514Liabilities 2010: $302,146Net Assets 2010: $45,3682010Assets 2011: $473,712Liabilities 2011: $438,584Net Assets 2011: $35,1282011Assets 2012: $417,394Liabilities 2012: $384,353Net Assets 2012: $33,0412012Assets 2013: $313,762Liabilities 2013: $278,472Net Assets 2013: $35,2902013Assets 2014: $272,685Liabilities 2014: $250,506Net Assets 2014: $22,1792014Assets 2015: $236,106Liabilities 2015: $216,843Net Assets 2015: $19,2632015Assets 2017: $73,404Liabilities 2017: $67,800Net Assets 2017: $5,6042017

Highlighted filing

2012

Assets$417,394
Liabilities$384,353
Net Assets$33,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $198,242Expenses 2010: $166,706Net Income 2010: $31,5362010Expenses 2011: $223,1192011Expenses 2012: $214,5682012Revenue 2013: $229,441Expenses 2013: $228,295Net Income 2013: $1,1462013Revenue 2014: $217,893Expenses 2014: $229,629Net Income 2014: -$11,7362014Revenue 2015: $227,051Expenses 2015: $233,105Net Income 2015: -$6,0542015Revenue 2017: $50,544Expenses 2017: $40,829Net Income 2017: $9,7152017

Highlighted filing

2012

Revenue-
Expenses$214,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$212,819
Mission and Program Overview

Mission

To provide technical assistance to other non-profit organizations in developing new funding through workplace giving campaigns.

Filing and Contact Details

Filer

EIN
23-2187800
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013300
IRS990/AccountsPayableAccruedExpenses/EOY013513
IRS990/AccountsReceivable/BOY048312
IRS990/AccountsReceivable/EOY022602
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE FORM 990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.
IRS990/AddressPrincipalOfficerUS/AddressLine10924 CHERRY STREET 4TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019107
IRS990/AllOtherContributions02412
IRS990/AllOtherExpenses/Fundraising046
IRS990/AllOtherExpenses/ManagementAndGeneral0232
IRS990/AllOtherExpenses/ProgramServices02042
IRS990/AllOtherExpenses/Total02320
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0412986
IRS990/CashNonInterestBearing/EOY0383220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01450
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09167
IRS990/CompCurrentOfficersDirectors/ProgramServices061654
IRS990/CompCurrentOfficersDirectors/Total072271
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0347
IRS990/ConferencesMeetings/ManagementAndGeneral01659
IRS990/ConferencesMeetings/ProgramServices0282
IRS990/ConferencesMeetings/Total02288
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02412
IRS990/ContributionsGrantsPriorYear02241
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising010
IRS990/DepreciationDepletion/ManagementAndGeneral050
IRS990/DepreciationDepletion/ProgramServices0444
IRS990/DepreciationDepletion/Total0504
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE TECHNICAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS IN DEVELOPING NEW FUNDING THROUGH WORKPLACE GIVING CAMPAIGNS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0180946
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0711
IRS990/FeesForServicesOther/ProgramServices04030
IRS990/FeesForServicesOther/Total04741
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LEE CAPKIN
IRS990/Form990PartVIISectionA/NamePerson1BOB WENDELGASS
IRS990/Form990PartVIISectionA/NamePerson2SANDRA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3R PERRY MONASTERO
IRS990/Form990PartVIISectionA/NamePerson4NEETA PATEL
IRS990/Form990PartVIISectionA/NamePerson5ROBB REICHARD
IRS990/Form990PartVIISectionA/NamePerson6CAROLE BOUGHTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization667167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER (EFF. SEP 2011)
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0212819
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising026
IRS990/Insurance/ManagementAndGeneral0129
IRS990/Insurance/ProgramServices01139
IRS990/Insurance/Total01294
IRS990/Interest/ManagementAndGeneral0641
IRS990/Interest/Total0641
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013044
IRS990/LandBuildingsEquipmentBasis013044
IRS990/LandBuildingsEquipmentBasisNet/BOY0504
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TECHNICAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS IN DEVELOPING NEW FUNDING THROUGH WORKPLACE GIVING CAMPAIGNS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0COLANDRA COLEMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY035128
IRS990/NetAssetsOrFundBalancesEOY033041
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0279
IRS990/Occupancy/ManagementAndGeneral01394
IRS990/Occupancy/ProgramServices012271
IRS990/Occupancy/Total013944
IRS990/OfficeExpenses/Fundraising0126
IRS990/OfficeExpenses/ManagementAndGeneral0631
IRS990/OfficeExpenses/ProgramServices05547
IRS990/OfficeExpenses/Total06304
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011910
IRS990/OtherAssetsTotal/EOY011572
IRS990/OtherEmployeeBenefits/Fundraising0219
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01030
IRS990/OtherEmployeeBenefits/ProgramServices09916
IRS990/OtherEmployeeBenefits/Total011165
IRS990/OtherExpensePriorYear046143
IRS990/OtherExpensesCurrentYear055180
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Fundraising0300
IRS990/OtherExpenses/ManagementAndGeneral07603
IRS990/OtherExpenses/ProgramServices013222
IRS990/OtherExpenses/Total021125
IRS990/OtherLiabilities/BOY0411379
IRS990/OtherLiabilities/EOY0361791
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising01277
IRS990/OtherSalariesAndWages/ManagementAndGeneral04534
IRS990/OtherSalariesAndWages/ProgramServices058065
IRS990/OtherSalariesAndWages/Total063876
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0241
IRS990/PayrollTaxes/ManagementAndGeneral01208
IRS990/PayrollTaxes/ProgramServices010627
IRS990/PayrollTaxes/Total012076
IRS990/PermanentlyRestrictedNetAssets/BOY011910
IRS990/PermanentlyRestrictedNetAssets/EOY011572
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenueCY0210407
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description1CONFERENCE FEES
IRS990/ProgramServiceRevenuePriorYear0208795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0210120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1287
IRS990/ProgramServiceRevenue/TotalRevenueColumn0210120
IRS990/ProgramServiceRevenue/TotalRevenueColumn1287
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-338
IRS990/ReconcilationRevenueExpenses0-1749
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0210407
IRS990/RevenuesLessExpensesCY0-1749
IRS990/RevenuesLessExpensesPriorYear0-12083
IRS990/SalariesEtcCurrentYear0159388
IRS990/SalariesEtcPriorYear0176976
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0110921
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0123956
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0125012
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0125767
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0113844
IRS990ScheduleA/AmtsFromSubstContributors/Total0599500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0475
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018108
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0210120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0208795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0194980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0195190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0181960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0991045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04657
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01859
IRS990ScheduleA/OtherIncome509/Total06516
IRS990ScheduleA/PriorYearSupportPercentage00.39660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.41070
IRS990ScheduleA/PublicSupportTotal5090424823
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0111396
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0124206
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0125562
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0126667
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0115144
IRS990ScheduleA/SupportFromDQPsEtc/Total0602975
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0212532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211036
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0198242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0205920
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0200068
IRS990ScheduleA/Total509/Total01027798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0212532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0211036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0198242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0210577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0201943
IRS990ScheduleA/TotalSupportTotal/Total01034330
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation013044
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013044
IRS990ScheduleD/ExcessOrDeficitForYear0-1749
IRS990ScheduleD/ExcessOrDeficitPerFS0-2087
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0214568
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS UNDER FIN 48 THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAS HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD IN COMMUNITY FDN -338.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST -338.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-338
IRS990ScheduleD/OtherLiabilities/Amount0361791
IRS990ScheduleD/OtherLiabilities/Description0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherRevenues0-338
IRS990ScheduleD/RevenueNotRptdF9900-338
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0212819
IRS990ScheduleD/TotalAdjustments0-338
IRS990ScheduleD/TotalExpenses0214568
IRS990ScheduleD/TotalExpensesPerForm9900214568
IRS990ScheduleD/TotalOfAmounts0361791
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0212819
IRS990ScheduleD/TotalRevenuePerForm9900212819
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0214568
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0212481
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CEASED OPERATING ITS EDUCATION AND TRAINING DURING FY2012.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BOARD REVIEW OF FORM 990 NO REVIEW IS CONDUCTED BY THE GOVERNING BOARD. HOWEVER, PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD IN COMMUNITY FDN -338. TOTAL TO FORM 990, PART XI, LINE 5: -338.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10924 CHERRY STREET 4TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02159256140
IRS990/TotalAssets/BOY0473712
IRS990/TotalAssetsBOY0473712
IRS990/TotalAssets/EOY0417394
IRS990/TotalAssetsEOY0417394
IRS990/TotalCompGT150K00
IRS990/TotalContributions02412
IRS990/TotalExpensesCurrentYear0214568
IRS990/TotalExpensesPriorYear0223119
IRS990/TotalFunctionalExpenses/Fundraising04431
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029191
IRS990/TotalFunctionalExpenses/ProgramServices0180946
IRS990/TotalFunctionalExpenses/Total0214568
IRS990/TotalFundrsngExpCurrentYear04431
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0438584
IRS990/TotalLiabilitiesBOY0438584
IRS990/TotalLiabilities/EOY0384353
IRS990/TotalLiabilitiesEOY0384353
IRS990/TotalLiabNetAssetsFundBalances/BOY0473712
IRS990/TotalLiabNetAssetsFundBalances/EOY0417394
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY035128
IRS990/TotalNetAssetsFundBalances/EOY033041
IRS990/TotalOtherCompensation0490
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0180946
IRS990/TotalProgramServiceRevenue0210407
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067167
IRS990/TotalRevenueCurrentYear0212819
IRS990/TotalRevenue/ExclusionAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,394
Liabilities
$384,353
Net assets
$33,041
Revenue
-
Expenses
$214,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.68$0.06$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.17$0.19$2.27$2.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.51$0.22$2.18$2.30$0.12
2013Summary only. Only limited summary data is available for this year.$3.14$2.78$0.35$2.29$2.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.84$0.33$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.39$0.35$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.02$0.45$1.98$1.67$0.32