Civic Intelligence

Anna T Jeanes Foundation

990 • Fiscal year 2022 • EIN 23-2203406

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.jeanes.com
7600 Central AvenuePhiladelphia, PA 19111-2442

(215) 707-8579

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,241,224

Down $653,998 (-17%) from 2021

Net Assets

Down

$3,241,224

Down $653,998 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Up

$127,079

Up $7,415 (+6.2%) from 2021

Expenses

Up

$134,316

Up $25,317 (+23%) from 2021

Net Income

Down

-$7,237

Down $17,902 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,438,556Liabilities 2011: $0Net Assets 2011: $2,438,5562011Assets 2012: $2,293,807Liabilities 2012: $0Net Assets 2012: $2,293,8072012Assets 2013: $2,545,363Liabilities 2013: $0Net Assets 2013: $2,545,3632013Assets 2014: $2,885,203Liabilities 2014: $0Net Assets 2014: $2,885,2032014Assets 2015: $2,842,156Liabilities 2015: $0Net Assets 2015: $2,842,1562015Assets 2016: $2,736,853Liabilities 2016: $0Net Assets 2016: $2,736,8532016Assets 2017: $2,970,073Liabilities 2017: $0Net Assets 2017: $2,970,0732017Assets 2018: $3,079,227Liabilities 2018: $0Net Assets 2018: $3,079,2272018Assets 2019: $3,221,696Liabilities 2019: $0Net Assets 2019: $3,221,6962019Assets 2020: $3,118,150Liabilities 2020: $0Net Assets 2020: $3,118,1502020Assets 2021: $3,895,222Liabilities 2021: $0Net Assets 2021: $3,895,2222021Assets 2022: $3,241,224Liabilities 2022: $0Net Assets 2022: $3,241,2242022Assets 2023: $3,474,302Liabilities 2023: $0Net Assets 2023: $3,474,3022023Assets 2024: $3,705,670Liabilities 2024: $0Net Assets 2024: $3,705,6702024

Highlighted filing

2022

Assets$3,241,224
Liabilities$0
Net Assets$3,241,224
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $29,670Expenses 2011: $120,629Net Income 2011: -$90,9592011Revenue 2012: $49,493Expenses 2012: $191,539Net Income 2012: -$142,0462012Expenses 2013: $52,6042013Revenue 2014: $80,370Expenses 2014: $99,247Net Income 2014: -$18,8772014Revenue 2015: $98,212Expenses 2015: $142,809Net Income 2015: -$44,5972015Revenue 2016: $273,693Expenses 2016: $75,895Net Income 2016: $197,7982016Revenue 2017: $112,177Expenses 2017: $110,050Net Income 2017: $2,1272017Revenue 2018: $115,847Expenses 2018: $138,314Net Income 2018: -$22,4672018Revenue 2019: $113,022Expenses 2019: $54,643Net Income 2019: $58,3792019Revenue 2020: $118,067Expenses 2020: $193,395Net Income 2020: -$75,3282020Revenue 2021: $119,664Expenses 2021: $108,999Net Income 2021: $10,6652021Revenue 2022: $127,079Expenses 2022: $134,316Net Income 2022: -$7,2372022Revenue 2023: $138,849Expenses 2023: $99,912Net Income 2023: $38,9372023Revenue 2024: $144,819Expenses 2024: $163,031Net Income 2024: -$18,2122024

Highlighted filing

2022

Revenue$127,079
Expenses$134,316
Net Income-$7,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$127,079
Mission and Program Overview

Mission

Anna t. Jeanes foundation's mission is to: continue the quaker presence and values at the jeanes campus of temple university hospital and its community; provide for the health and wellness of the geographic community served by jeanes campus of temple university hospital; maintain the fidelity of tuh - jeanes campus's commitment to the community through the monitoring of the affiliation agreement with temple university health system; continue to support tuh - jeanes campus and the health system with which it is affiliated; be an independent entity supporting and sustaining these ideals.

To continue the Quaker Presence and Values in the TUH-Jeanes Campus and its community, and to provide for the health and wellness of the geographic community served by TUH-Jeanes Campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,523,241$2,932,257▼ $590,984
Total Assets$3,895,222$3,241,224▼ $653,998
Other Assets Total$371,981$308,967▼ $63,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,523,241$2,932,257▼ $590,984
Net Assets Without Donor Restrictions$371,981$308,967▼ $63,014
Total Net Assets Fund Balance$3,895,222$3,241,224▼ $653,998
Total Liabilities and Net Assets / Fund Balance$3,895,222$3,241,224▼ $653,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$308,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$371,981---$371,981
2020$297,310-▲ $74,671-$371,981
2019$300,059-▼ $2,749-$297,310
2018$291,866-▲ $8,193-$300,059
2017$321,887-▼ $30,021-$291,866
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Martin OgletreeChair
Charles Lockyer JrVice Chair
Dr Joel WeissmanDirector
Dr Richard CreechDirector
Fran PollockDirector
George C Corson JrDirector
James FitzgeraldDirector
Kay Sackett FitzgeraldDirector
Marianne SelhatDirector
Mark MyersDirector
Richard ReifDirector
Gabriel EhriDirector (from 01/21/21)
Eleanor ReinhardtSecretary
Joseph Evans JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$127,079
Other Revenue
$0
Change in Net Assets
$-7,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,480
Other Expenses$6,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,980--$119,980
Grants to Domestic Individuals$7,500--$7,500
All Other Expenses-$3,989-$3,989
Insurance-$1,805-$1,805
Fees for Services Legal-$955-$955
Office Expenses-$87-$87
Total Functional Expenses$127,480$6,836$0$134,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple University HospitalPhiladelphia, PA501(c)(3)Support for community programs.$0
Temple University HospitalPhiladelphia, PA501(c)(3)Support of community health and wellness programs.$0
Temple University HospitalPhiladelphia, PA501(c)(3)Support TUH Episcopal Campus with clothing and laundry upgrades$0
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Not Applicable. Anna T. Jeanes Foundation does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Before the Form 990 is filed, it is sent electronically to all members of the governing body who are accessible via email. Any member who is not accessible by email is provided a paper copy to review. Each member is asked to review the 990 within one week and contact the Board Chair about any questions. The 990 is also reviewed by independent tax counsel.”

Form 990, Part VI, Section C, line 19

“Anna T. Jeanes Foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anna T Jeanes Foundation
EIN
23-2203406
Phone
2157078579
Address
7600 Central Avenue, Philadelphia, PA 19111-2442

Signing Officer

Name
Martin Ogletree
Title
Chair
Phone
2157078579
Signed
2023-05-09

Organization Details

Principal Officer
Martin Ogletree
Formed
1982
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“The organization holds temporarily restricted funds to be used for specific maintenance and repair costs for a building located on the grounds of TUH-Jeanes Hospital. The restriction expires on 1/1/2028.”

Schedule D, Part V, Line 1C, Column (D)

“The 2018 IRS Form 990 (FYE June 30, 2019) incorrectly reported earnings of $2,309 and an ending balance of $294,175. This has been corrected to reflect earnings in 2018 of $8,193 and an ending balance of $300,059. This change only impacts Schedule D as the ending balance and incomes were correctly reported elsewhere in the 2018 Form 990.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/MissionDesc0Anna T. Jeanes Foundation's mission is to: Continue the Quaker Presence and Values at TUH-Jeanes Campus and its community; provide for the health and wellness of the geographic community served by TUH-Jeanes Campus; maintain the fidelity of TUH-Jeanes Campus's commitment to the community through the monitoring of the Affiliation Agreement with Temple University Health System; continue to support TUH-Jeanes Campus and the Health System with which it is affiliated; be an independent entity supporting and sustaining these ideals.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Martin Ogletree
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Anna T. Jeanes Foundation funded TUH-Jeanes Campus's community grant for support of the area around the Jeanes campus. Anna T. Jeanes Foundation sponsored TUH-Jeanes Campus's Community Classroom Outreach Program with funds for advertising and promotion, printing and design, refreshments, incentives for participants, and other costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087980
IRS990/ProgSrvcAccomActy3Grp/Desc0Anna T. Jeanes Foundation supported TUH Episcopal Hospital. This grant was used to fund TUH Episcopal Behavioral Health Services, providing $32,000 for clothing and underwear for patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093000
IRS990/PYInvestmentIncomeAmt0119664
IRS990/PYOtherExpensesAmt015999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7237
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0127079
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0119664
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0127079
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0119664
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0127079
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0119664
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0119664
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0121345
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0121345
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0101714
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0121345
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0105470
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0121345
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt015875
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0127480
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt022010
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt015875
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt022010
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt022010
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt015875
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0112480
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0121345
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt092.690000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0119980
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt07500
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0127480
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Anna T. Jeanes Foundation (ATJF) is a type III non-functionally integrated supporting organization. The Executive Director of TUH-Jeanes Campus attends each ATJF Board meeting and gives a report on the status of TUH-Jeanes Campus. TUH-Jeanes Campus's grant requests are brought to the ATJF Board by senior members of the TUH-Jeanes Campus administration. The board chair of ATJF writes an annual letter to the TUH-Jeanes Campus Executive Director listing the grants that have been made to TUH-Jeanes Campus during the preceding fiscal year. Currently, three of the fifteen members of the Temple University Hospital Board are also members of the ATJF Board. The TUH-Jeanes Campus provides support staff for the ATJF without charge.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Anna T. Jeanes Foundation supports TUH-Jeanes Campus and its community and maintains the fidelity of TUH-Jeanes Campus's commitment to the community through the monitoring of the Affiliation Agreement with Temple University Health System. Anna T. Jeanes Foundation continues to be an independent entity supporting and sustaining these ideals. The relationship between the two organizations is met through both the attentiveness and responsiveness tests.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2For the responsiveness test, see responses to Part IV, Section D, Line 3 above. For the attentiveness test, the amount of support provided by the Anna T. Jeanes Foundation is necessary to avoid the interruption of the programs funded by the Foundation. The Foundation has a long-standing relationship with TUH-Jeanes Campus. Actual attentiveness by TUH - Jeanes Campus is also explained in the responses to Part IV, Section D, Line 3 above.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part 1, Line 11g
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03729090
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03519802
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03729090
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03519802
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt055936
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt052797
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03673154
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03467005
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0128560
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0121345
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03729090
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03519802
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0128560
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0121345
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232825878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0119980
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Temple University Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0119980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0371981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0371981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0297310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0371981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0297310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,241,224
Liabilities
$0
Net assets
$3,241,224
Revenue
$127,079
Expenses
$134,316
Net income
-$7,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.12$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.11$0.05$0.06
2018Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.12$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.11$0.11$0.00
2016Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.27$0.08$0.20
2015Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.05$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.03$0.12$0.09