Civic Intelligence

Kistler Tiffany Foundation

990 • Fiscal year 2018 • EIN 23-2398533

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.KISTLERTIFFANYFOUNDATION.ORG
899 Cassatt Rd No 200Berwyn, PA 19312

(610) 722-3300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$701,545

Down $40,046 (-5.4%) from 2017

Net Assets

Down

$701,545

Down $40,046 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Down

$77,601

Down $163,981 (-68%) from 2017

Expenses

Down

$67,026

Down $14,207 (-17%) from 2017

Net Income

Down

$10,575

Down $149,774 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,002,764Liabilities 2010: $0Net Assets 2010: $1,002,7642010Assets 2011: $983,237Liabilities 2011: $0Net Assets 2011: $983,2372011Assets 2012: $1,074,653Liabilities 2012: $0Net Assets 2012: $1,074,6532012Assets 2013: $1,145,897Liabilities 2013: $0Net Assets 2013: $1,145,8972013Assets 2014: $1,154,204Liabilities 2014: $0Net Assets 2014: $1,154,2042014Assets 2015: $1,103,700Liabilities 2015: $0Net Assets 2015: $1,103,7002015Assets 2016: $630,419Liabilities 2016: $0Net Assets 2016: $630,4192016Assets 2017: $741,591Liabilities 2017: $0Net Assets 2017: $741,5912017Assets 2018: $701,545Liabilities 2018: $0Net Assets 2018: $701,5452018Assets 2019: $780,022Liabilities 2019: $0Net Assets 2019: $780,0222019Assets 2020: $825,064Liabilities 2020: $0Net Assets 2020: $825,0642020Assets 2021: $856,928Liabilities 2021: $0Net Assets 2021: $856,9282021Assets 2022: $652,003Liabilities 2022: $0Net Assets 2022: $652,0032022Assets 2023: $38,183Liabilities 2023: $0Net Assets 2023: $38,1832023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$701,545
Liabilities$0
Net Assets$701,545
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $95,9712010Revenue 2011: $135,553Expenses 2011: $101,761Net Income 2011: $33,7922011Expenses 2012: $100,6262012Revenue 2013: $100,790Expenses 2013: $141,218Net Income 2013: -$40,4282013Revenue 2014: $135,565Expenses 2014: $136,604Net Income 2014: -$1,0392014Revenue 2015: $127,915Expenses 2015: $157,131Net Income 2015: -$29,2162015Revenue 2016: $44,904Expenses 2016: $570,695Net Income 2016: -$525,7912016Revenue 2017: $241,582Expenses 2017: $81,233Net Income 2017: $160,3492017Revenue 2018: $77,601Expenses 2018: $67,026Net Income 2018: $10,5752018Revenue 2019: $133,620Expenses 2019: $96,994Net Income 2019: $36,6262019Revenue 2020: $33,422Expenses 2020: $89,917Net Income 2020: -$56,4952020Revenue 2021: $82,435Expenses 2021: $81,830Net Income 2021: $6052021Revenue 2022: $12,732Expenses 2022: $78,186Net Income 2022: -$65,4542022Revenue 2023: $78,851Expenses 2023: $644,031Net Income 2023: -$565,1802023Revenue 2024: $7Expenses 2024: $38,190Net Income 2024: -$38,1832024

Highlighted filing

2018

Revenue$77,601
Expenses$67,026
Net Income$10,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$432,719
Mission and Program Overview

Mission

Provide support for children and adults who are mentally, socially or physically deprived through no fault of their own.

Improving lives of those who are mentally, socially or physically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$667,556$510,862▼ $156,694
Savings and Temporary Cash Investments$18,898$136,648▲ $117,750
Cash and Non-Interest-Bearing Accounts$55,137$54,035▼ $1,102
Total Assets$741,591$701,545▼ $40,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$741,591$701,545▼ $40,046
Total Net Assets Fund Balance$741,591$701,545▼ $40,046
Total Liabilities and Net Assets / Fund Balance$741,591$701,545▼ $40,046
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joe DowdPresident
Debby LabantVice President
Bill Daggett JrVice President (to 5/11/18)
Chris ElvidgeBoard Member
Chuck BaxterBoard Member
Holly AdamsBoard Member
Jill KellyBoard Member
Karen MaloneBoard Member
Kevin ConnersBoard Member
Kevin RobertsBoard Member
Larry VukovicBoard Member
Mike CorsonBoard Member
Mike MurphyBoard Member
Ryan SchaibleBoard Member
Sean RileyBoard Member
Lauren ListBoard Member (as of 7/24/18)
Shawn OrensteinBoard Member (as of 7/24/18)
Lisa HollingsworthBoard Member, Controller
Maria PetersonSecretary
Mike GuscottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,780
Program Service Revenue
$0
Investment Income
$15,401
Other Revenue
$12,420
All Other Contributions
$49,780
Change in Net Assets
$10,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,250
Other Expenses$14,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,000--$51,000
Fees for Services Accounting-$6,197-$6,197
Fees for Service Investment Mgmnt Fees-$3,689-$3,689
Conferences and Meetings-$1,840-$1,840
Insurance-$1,354-$1,354
Grants to Domestic Individuals$1,250--$1,250
Office Expenses-$846-$846
Information Technology-$700-$700
Other Expenses-$150-$150
Total Functional Expenses$52,250$14,776$0$67,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for AutismPhiladelphia, PA501(c)(3)Playground Renovation$10,000
Variety Club Camp & Development Center for Handicapped ChildrenPhiladelphia, PA501(c)(3)Summer Satellite Camp Program$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,582
Gaming Direct Expenses$11,162
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
Yes
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 B, Line 11B

“The form 990 is prepared by an independent accounting firm. The return is reviewed by the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall (a) fully disclose the nature of the interest and (b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of the disinterested directors determines that it is in the best interest of the corporation to do so. The minutes of the meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval. An annual conflict of interest statement must be signed by each member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kistler Tiffany Foundation
EIN
23-2398533
Phone
6107223300
Address
899 CASSATT RD NO 200, BERWYN, PA 19312

Signing Officer

Name
Matthew Markey
Title
Treasurer
Phone
6107223300
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Markey
Formed
1985
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted exemption from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Further, the foundation has been granted public charity status and, therefore, is not considered a private foundation. The foundation follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has had no impact on the foundation's financial statements.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING LIVES OF THOSE WHO ARE MENTALLY, SOCIALLY OR PHYSICALLY DISADVANTAGED
IRS990/AllOtherContributionsAmt049780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06107223300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 CASSATT RD NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERWYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055137
IRS990/CashNonInterestBearingGrp/EOYAmt054035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01840
IRS990/ConferencesMeetingsGrp/TotalAmt01840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049780
IRS990/CYGrantsAndSimilarPaidAmt052250
IRS990/CYInvestmentIncomeAmt015401
IRS990/CYOtherExpensesAmt014776
IRS990/CYOtherRevenueAmt012420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010575
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE KISTLER-TIFFANY FOUNDATION PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS WHO SERVICE TWO PRIORITY AUDIENCES.UNDERPRIVILEGED AND ABUSED - THE FOUNDATION SPONSORS ORGANIZATIONS THAT ASSIST BOTH CHILDREN AND ADULTS WHO ARE PHYSICALLY OR MENTALLY CHALLENGED, THROUGH RECREATIONAL THERAPY, JOB TRAINING, AND MORE.MENTALLY AND PHYSICALLY CHALLENGED - THE FOUNDATION SUPPORTS ORGANIZATIONS THAT BENEFIT THE ELDERLY, VETERANS, THOSE WHO ARE SUFFERING FROM HUNGER, AND ANYONE ELSE WHO IS UNABLE TO TAKE ADVANTAGE OF LIFE'S OFFERINGS DUE TO FINANCIAL STRAIN OR OTHER HARDSHIPS. OUR COMMITMENT ALSO EXTENDS TO ORGANIZATIONS THAT PROMOTE HEALING, EDUCATION, AND ADVOCACY FOR VICTIMS OF ABUSE, VIOLENCE, OR OTHER RELATED TRAUMAS.IN 2018, THE FOUNDATION AWARDED NEARLY $60,000 IN PROJECT-BASED GRANTS TO A TOTAL OF 12 ORGANIZATIONS THAT ALIGNED WITH THE FOUNDATION'S MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06197
IRS990/FeesForServicesAccountingGrp/TotalAmt06197
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ELVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN LIST
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN ORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN SCHAIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY VUKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBY LABANT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE GUSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL DAGGETT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (AS OF 7/24/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (AS OF 7/24/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT (TO 5/11/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-808
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011162
IRS990/GamingGrossIncomeAmt023582
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt052250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343148
IRS990/GrossReceiptsAmt0432719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0700
IRS990/InformationTechnologyGrp/TotalAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/TotalAmt01354
IRS990/InvestmentIncomeGrp/ExclusionAmt016209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0667556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510862
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT FOR CHILDREN AND ADULTS WHO ARE MENTALLY, SOCIALLY OR PHYSICALLY DEPRIVED THROUGH NO FAULT OF THEIR OWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741591
IRS990/NetAssetsOrFundBalancesEOYAmt0701545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-808
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07485
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/TotalAmt0846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069385
IRS990/PYInvestmentIncomeAmt0134541
IRS990/PYOtherExpensesAmt011848
IRS990/PYOtherRevenueAmt063577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS GROSS REVENUE - 2015 AMOUNT: $ 56,272. 2016 AMOUNT: $ 3,941. 2017 AMOUNT: $ 63,577. GAMING EVENTS GROSS REVENUE - 2018 AMOUNT: $ 23,582.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45780
IRS990ScheduleA/PublicSupportPY170Pct00.52920
IRS990ScheduleA/PublicSupportTotal170Amt0240314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240314
IRS990ScheduleA/TotalSupportAmt0524928
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHER, THE FOUNDATION HAS BEEN GRANTED PUBLIC CHARITY STATUS AND, THEREFORE, IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023582
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012420
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07485
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03677
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MIKE GUSCOTT TREASURER
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING, MONEY COUNTING, MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MIKE GUSCOTT TREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0899 CASSATT ROAD SUITE 200
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BERWYN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019312
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER SATELLITE CAMP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR AUTISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIETY CLUB CAMP & DEVELOPMENT CENTER FOR HANDICAPPED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0231728027
IRS990ScheduleI/RecipientTable/RecipientEIN1231556195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,545
Liabilities
$0
Net assets
$701,545
Revenue
$77,601
Expenses
$67,026
Net income
$10,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.57$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.14$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.10