Civic Intelligence

John Fox Scholarship Fund

990 • Fiscal year 2014 • EIN 23-2652470

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A

View Organization Page

22 S 22nd Street Mezzanine FloorPhiladelphia, PA 19103

(215) 751-9770

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,997

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 256.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

2121%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,382,767

Up $1,320,520 (+2121%) from 2013

Net Assets

$1,341,991

No earlier filing loaded for comparison.

Liabilities

Up

$40,776

Up $40,776 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Up

$44,532

Up $12,105 (+37%) from 2013

Expenses

Up

$96,813

Up $56,305 (+139%) from 2013

Net Income

Down

-$52,281

Down $44,200 (-547%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $95,392Liabilities 2010: $0Net Assets 2010: $95,3922010Assets 2011: $76,195Liabilities 2011: $02011Assets 2012: $72,778Liabilities 2012: $0Net Assets 2012: $72,7782012Assets 2013: $62,247Liabilities 2013: $02013Assets 2014: $1,382,767Liabilities 2014: $40,776Net Assets 2014: $1,341,9912014Assets 2015: $1,166,690Liabilities 2015: $20,085Net Assets 2015: $1,146,6052015Assets 2016: $1,246,953Liabilities 2016: $25,233Net Assets 2016: $1,221,7202016Assets 2017: $1,284,986Liabilities 2017: $11,557Net Assets 2017: $1,273,4292017Assets 2018: $1,101,998Liabilities 2018: $12,036Net Assets 2018: $1,089,9622018Assets 2019: $1,225,966Liabilities 2019: $12,972Net Assets 2019: $1,212,9942019Assets 2020: $1,216,874Liabilities 2020: $17,565Net Assets 2020: $1,199,3092020Assets 2021: $1,307,811Liabilities 2021: $24,664Net Assets 2021: $1,283,1472021Assets 2022: $927,616Liabilities 2022: $13,481Net Assets 2022: $914,1352022Assets 2023: $1,056,038Liabilities 2023: $14,329Net Assets 2023: $1,041,7092023Assets 2024: $1,119,794Liabilities 2024: $19,375Net Assets 2024: $1,100,4192024

Highlighted filing

2014

Assets$1,382,767
Liabilities$40,776
Net Assets$1,341,991
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $28,258Expenses 2010: $34,418Net Income 2010: -$6,1602010Revenue 2011: $31,839Expenses 2011: $51,036Net Income 2011: -$19,1972011Revenue 2012: $34,971Expenses 2012: $38,388Net Income 2012: -$3,4172012Revenue 2013: $32,427Expenses 2013: $40,508Net Income 2013: -$8,0812013Revenue 2014: $44,532Expenses 2014: $96,813Net Income 2014: -$52,2812014Revenue 2015: $86,838Expenses 2015: $84,683Net Income 2015: $2,1552015Revenue 2016: $120,790Expenses 2016: $92,363Net Income 2016: $28,4272016Revenue 2017: $75,929Expenses 2017: $117,192Net Income 2017: -$41,2632017Revenue 2018: $75,231Expenses 2018: $113,248Net Income 2018: -$38,0172018Revenue 2019: $84,763Expenses 2019: $104,727Net Income 2019: -$19,9642019Revenue 2020: -$72,210Expenses 2020: $88,478Net Income 2020: -$160,6882020Revenue 2021: $50,362Expenses 2021: $101,630Net Income 2021: -$51,2682021Revenue 2022: $14,414Expenses 2022: $116,511Net Income 2022: -$102,0972022Revenue 2023: $81,770Expenses 2023: $108,111Net Income 2023: -$26,3412023Revenue 2024: $62,030Expenses 2024: $91,177Net Income 2024: -$29,1472024

Highlighted filing

2014

Revenue$44,532
Expenses$96,813
Net Income-$52,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$202,831
Mission and Program Overview

Mission

Providing financial assistance to members of union local no. 274 philadelphia joint board and their dependent children who have demonstrated scholastic ability, good charcter, and qualities of leadership who might not otherwise be able to afford a college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,247$1,341,991▲ $1,279,744
Investments in Publicly Traded Securities-$801,016-
Investments Other Securities-$491,821-
Savings and Temporary Cash Investments-$43,669-
Cash and Non-Interest-Bearing Accounts$62,247$40,078▼ $22,169
Prepaid Expenses and Deferred Charges-$3,572-
Accounts Receivable-$2,611-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,247$1,382,767▲ $1,320,520
Liabilities
Accounts Payable and Accrued Expenses-$33,500-
Other Liabilities$0$7,276▲ $7,276
Total Liabilities$0$40,776▲ $40,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,247$1,341,991▲ $1,279,744
Total Liabilities and Net Assets / Fund Balance$62,247$1,382,767▲ $1,320,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$491,821--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Lynne P FoxUnion Trustee$113,997$113,997
Mildred SaldanaUnion Trustee$73,806$73,806

Board Members and Trustees

NameTitle
David GoldbergEmployer Trustee
Michael HareEmployer Trustee
Richard SeitchikEmployer Trustee
Jo Ann BongartEmployer Trustee (p)
Joanne CunninghamEmployer Trustee (p)
Ronald C GilbertEmployer Trustee (p)
Gina WilsonUnion Trustee
Richard MinterUnion Trustee
Sandra MatosUnion Trustee (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,291
Investment Income
$14,232
Other Revenue
$6,009
Change in Net Assets
$-52,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,817
Revenue Not Reported on Financial Statements
$6,715
Revenue Not Reported on Form 990
$19,107
Total Revenue per Audited Statements
$56,924
Total Revenue per Form 990
$44,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,237
Grants and Similar Amounts Paid$40,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,576--$40,576
Fees for Services Accounting-$31,500-$31,500
Fees for Services Other-$6,903-$6,903
Fees for Service Investment Mgmnt Fees-$6,715-$6,715
Insurance-$4,067-$4,067
Office Expenses-$3,689-$3,689
Fees for Services Legal-$3,363-$3,363
Total Functional Expenses$40,576$56,237$0$96,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$96,813
Expenses per Audited Statements$90,098
Total Expenses per Audited Statements$90,098
Expenses Not Reported on Financial Statements$6,715
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,999
Fundraising Direct Expenses$16,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,999$18,999$16,051$2,948
Total Events$18,999$18,999$16,051$2,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pjb$7,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization has no other committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Form 990, Part VII

“Richard minter - 22 s. 22nd street, philadelphia, pa 19103. Lynne p. Fox - 22 s. 22nd street, philadelphia, pa 19103. Ronald c. Gilbert - 1329 bristol pike, ste 182, bensalem, pa 19020. Jo ann bongart - 1305 walnut street, philadelphia, pa 19107. Sandra matos - 22 s. 22nd street, philadelphia, pa 19103. Joanne cunningham - 220 s 17th locust street, philadelphia, pa 19103. Gina wilson - 22 s. 22nd street, philadelphia, pa 19103. Mildred saldana - 22 s. 22nd street, philadelphia, pa 19103. David goldberg - 18 north new jersey ave., atlantic city, nj 08401. Michael hare - 1818 chestnut street, philadelphia, pa 19103. Richard seitchik - 920 e. Lycoming street, philadelphia, pa 19124.”

Filing and Contact Details

Filer

Filer Name
John Fox Scholarship Fund
EIN
23-2652470
Phone
2157519770
Address
22 S 22ND STREET MEZZANINE FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Lynne P Fox
Title
Trustee
Phone
2157519770
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne P Fox
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfer from charles weinstein foundation 1,312,918.”

Form 990, Part XII, Line 2C

“The board of trustees is responsible for the oversight of the annual audit of the financial statement and selection of the independent auditors. This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03061
IRS990/OtherRevenueTotalAmt03061
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03572
IRS990/PrincipalOfficerNm0LYNNE P FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt09508
IRS990/PYOtherRevenueAmt01825
IRS990/PYProgramServiceRevenueAmt030551
IRS990/PYRevenuesLessExpensesAmt0-8081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52281
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01341991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044626
IRS990ScheduleA/InvestmentIncomeCYPct00.16800
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83200
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0220960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041237
IRS990ScheduleA/Total509Grp/TotalAmt0220960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06715
IRS990ScheduleD/ExpensesSubtotalAmt090098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06715
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PJB
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0491821
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt019107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06715
IRS990ScheduleD/RevenueSubtotalAmt037817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0491821
IRS990ScheduleD/TotalExpensesPerForm990Amt096813
IRS990ScheduleD/TotalLiabilityAmt07276
IRS990ScheduleD/TotalRevenuePerForm990Amt044532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD MINTER - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. LYNNE P. FOX - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. RONALD C. GILBERT - 1329 BRISTOL PIKE, STE 182, BENSALEM, PA 19020. JO ANN BONGART - 1305 WALNUT STREET, PHILADELPHIA, PA 19107. SANDRA MATOS - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. JOANNE CUNNINGHAM - 220 S 17TH LOCUST STREET, PHILADELPHIA, PA 19103. GINA WILSON - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. MILDRED SALDANA - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. DAVID GOLDBERG - 18 NORTH NEW JERSEY AVE., ATLANTIC CITY, NJ 08401. MICHAEL HARE - 1818 CHESTNUT STREET, PHILADELPHIA, PA 19103. RICHARD SEITCHIK - 920 E. LYCOMING STREET, PHILADELPHIA, PA 19124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET TRANSFER FROM CHARLES WEINSTEIN FOUNDATION 1,312,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ABM JANITORIAL SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ALOFT HOTEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ARAMARK BOEING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3ARWAY APRON AND UNIFORM RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4ATLANTIC CITY LINEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5CITIZENS BANK BALLPARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6CLEAN RENTAL SERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7DELAWARE WATERFRONT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8DOMESTIC LINEN SUPPLY COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9DORCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt10FOUR POINTS BY SHERATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11HAMPTON INN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12HCSC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt13HILTON GARDEN INN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt14HILTON PHILA AT PENN'S LANDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt15HOLIDAY INN EXPRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt16LATHAM HOTEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt17MARTINA HOOKE- PARADIES SHOPS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt18PARKHURST DINING SERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt19PENN TOWER CO SHERATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt20PENNS LANDING CATERERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt21RADISSON PLAZA - WARWICK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt22RADISSON PLAZA-WARWICK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt23SHERATON 36TH ST EX
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt24SHERATON PHILA DOWNTOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt25SHERATON SUITES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt26SHERATON UNIVERSITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt27SIDNEY HILL MEDICAL CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt28SODEXO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt29SODEXO DINING SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt30SONESTA HOTEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt31STADIUM HOSPITALITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt32WYNDHAM PHILA HISTORIC DISTRICT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,767
Liabilities
$40,776
Net assets
$1,341,991
Revenue
$44,532
Expenses
$96,813
Net income
-$52,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.06$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$0.08$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.01$0.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$0.05$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.07$0.09$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.08$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.08$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.04$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.03$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.05$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.03$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits