Civic Intelligence

Swarthmore Centennial Foundation

990 • Fiscal year 2021 • EIN 23-2706052

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

PO Box 493Swarthmore, PA 19081-2221

(610) 544-5300

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,808,932

Up $102,252 (+6.0%) from 2020

Net Assets

Up

$1,808,932

Up $102,252 (+6.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$221,687

Up $38,618 (+21%) from 2020

Expenses

Up

$220,243

Up $134,219 (+156%) from 2020

Net Income

Down

$1,444

Down $95,601 (-99%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,251,921Liabilities 2010: $0Net Assets 2010: $1,251,9212010Assets 2011: $1,274,572Liabilities 2011: $0Net Assets 2011: $1,274,5722011Assets 2012: $1,324,573Liabilities 2012: $0Net Assets 2012: $1,324,5732012Assets 2013: $1,415,787Liabilities 2013: $0Net Assets 2013: $1,415,7872013Assets 2014: $1,602,719Liabilities 2014: $0Net Assets 2014: $1,602,7192014Assets 2015: $1,150,752Liabilities 2015: $0Net Assets 2015: $1,150,7522015Assets 2016: $1,334,208Liabilities 2016: $0Net Assets 2016: $1,334,2082016Assets 2017: $1,504,595Liabilities 2017: $0Net Assets 2017: $1,504,5952017Assets 2018: $1,386,433Liabilities 2018: $0Net Assets 2018: $1,386,4332018Assets 2019: $1,616,550Liabilities 2019: $0Net Assets 2019: $1,616,5502019Assets 2020: $1,706,680Liabilities 2020: $0Net Assets 2020: $1,706,6802020Assets 2021: $1,808,932Liabilities 2021: $0Net Assets 2021: $1,808,9322021Assets 2022: $1,445,489Liabilities 2022: $0Net Assets 2022: $1,445,4892022Assets 2023: $1,563,975Liabilities 2023: $0Net Assets 2023: $1,563,9752023Assets 2024: $1,689,347Liabilities 2024: $0Net Assets 2024: $1,689,3472024

Highlighted filing

2021

Assets$1,808,932
Liabilities$0
Net Assets$1,808,932

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $45,8702010Expenses 2011: $19,2152011Expenses 2012: $31,1062012Revenue 2013: $112,124Expenses 2013: $20,910Net Income 2013: $91,2142013Revenue 2014: $213,807Expenses 2014: $26,875Net Income 2014: $186,9322014Revenue 2015: $142,754Expenses 2015: $594,721Net Income 2015: -$451,9672015Revenue 2016: $281,488Expenses 2016: $242,065Net Income 2016: $39,4232016Revenue 2017: $140,825Expenses 2017: $50,475Net Income 2017: $90,3502017Revenue 2018: $168,070Expenses 2018: $35,477Net Income 2018: $132,5932018Revenue 2019: $180,800Expenses 2019: $83,645Net Income 2019: $97,1552019Revenue 2020: $183,069Expenses 2020: $86,024Net Income 2020: $97,0452020Revenue 2021: $221,687Expenses 2021: $220,243Net Income 2021: $1,4442021Revenue 2022: $274,580Expenses 2022: $424,139Net Income 2022: -$149,5592022Revenue 2023: $92,228Expenses 2023: $67,293Net Income 2023: $24,9352023Revenue 2024: $172,360Expenses 2024: $64,702Net Income 2024: $107,6582024

Highlighted filing

2021

Revenue$221,687
Expenses$220,243
Net Income$1,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$681,055
Mission and Program Overview

Mission

To provide for the betterment of swarthmore, the improvement of the community, its children, and its citizens now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,615,182$1,567,651▼ $47,531
Savings and Temporary Cash Investments$66,498$216,281▲ $149,783
Investments Other Securities$25,000$25,000→ $0
Total Assets$1,706,680$1,808,932▲ $102,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,680$1,768,932▲ $102,252
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$1,706,680$1,808,932▲ $102,252
Total Liabilities and Net Assets / Fund Balance$1,706,680$1,808,932▲ $102,252
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,765
Program Service Revenue
$0
Investment Income
$171,788
Other Revenue
$2,134
All Other Contributions
$40,565
Change in Net Assets
$1,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,203Closing Price on Stock Ex
Total Noncash Contributions1$25,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,500
Other Expenses$91,743
Total Fundraising Expense$2,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Information Technology-$9,426-$9,426
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Accounting-$3,950-$3,950
Office Expenses$328$1,777-$2,105
Insurance-$1,687-$1,687
Advertising$187--$187
Other Expenses$33,346$79$2,541$79
All Other Expenses-$15-$15
Total Functional Expenses$200,678$17,024$2,541$220,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swarthmore Community Center IncSwarthmore, PA--$75,000
Friends of Little Crum Creek ParkSwarthmore, PA--$25,000
Swarthmore CollegeSwarthmore, PA--$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,276
Fundraising Direct Expenses$1,142
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft of form 990 provided to the chairman and treasurer for review. Any questions are discussed with preparers to insure accuracy.

Form 990, Page 6, Part VI, Line 19

Paper copies are made available for review by the public upon request.

Filing and Contact Details

Filer

Filer Name
Swarthmore Centennial Foundation
EIN
23-2706052
Phone
6105445300
Address
PO BOX 493, SWARTHMORE, PA 19081-2221

Signing Officer

Name
Richard Cresson
Title
Treasurer
Phone
6105445300
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Mckinstry
Formed
1992
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
1400 N PROVIDENCE RD BUILDING 2 STE, MEDIA, PA 19063
Preparer
Michael I Amon CPA
Phone
6105651120
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE BETTERMENT OF SWARTHMORE, THE IMPROVEMENT OF THE COMMUNITY, ITS CHILDREN, AND ITS CITIZENS NOW AND IN THE FUTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt0187
IRS990/AdvertisingGrp/TotalAmt0187
IRS990/AllOtherContributionsAmt040565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/BooksInCareOfDetail/PersonNm0RICHARD H CRESSON
IRS990/BooksInCareOfDetail/PhoneNum06105445300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 493
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047765
IRS990/CYGrantsAndSimilarPaidAmt0128500
IRS990/CYInvestmentIncomeAmt0171788
IRS990/CYOtherExpensesAmt091743
IRS990/CYOtherRevenueAmt02134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01444
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220243
IRS990/CYTotalFundraisingExpenseAmt02541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO COMMUNITY ACTIVITIES FOR THE IMPROVEMENT AND DEVELOPMENT OF THE BOROUGH OF SWARTHMORE - PRIMARILY LANDSCAPING PROJECTS THROUGHOUT THE BOROUGH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYATRI DAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURICE G ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERUM HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HASSE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM S CUMBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9A MONICA KRUZE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE MCKINSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON MESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH W MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHENOA OSAYANDE
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT STEINKE
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/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/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07200
IRS990/FundraisingDirectExpensesAmt01142
IRS990/FundraisingGrossIncomeAmt03276
IRS990/GainOrLossGrp/OtherAmt021206
IRS990/GainOrLossGrp/SecuritiesAmt0114640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021206
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0572866
IRS990/GrossReceiptsAmt0681055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09426
IRS990/InformationTechnologyGrp/TotalAmt09426
IRS990/InsuranceGrp/ManagementAndGeneralAmt01687
IRS990/InsuranceGrp/TotalAmt01687
IRS990/InvestmentIncomeGrp/ExclusionAmt035942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01615182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01567651
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0458226
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE BETTERMENT OF SWARTHMORE, THE IMPROVEMENT OF THE COMMUNITY, ITS CHILDREN, AND ITS CITIZENS NOW AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01706680
IRS990/NetAssetsOrFundBalancesEOYAmt01808932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0114640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02134
IRS990/NetUnrlzdGainsLossesInvstAmt0100808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01768932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025203
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328
IRS990/OfficeExpensesGrp/TotalAmt02105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX WITHOLDINGS
IRS990/OtherExpensesGrp/Desc3MARGIN INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt02541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt038317
IRS990/OtherExpensesGrp/ProgramServicesAmt133346
IRS990/OtherExpensesGrp/TotalAmt040858
IRS990/OtherExpensesGrp/TotalAmt133346
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt379
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE MCKINSTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS: EDMUND JONES SCHOLARSHIP WAS AWARDED TO FOUR ELIGIBLE YOUNG MEN AND WOMEN. A "SHINE A LIGHT AWARD" WAS AWARDED TO ONE INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED GRANTS TO SWARTHMORE COLLEGE AND SWARTHMORE COMMUNITY CENTER. SWARTHMORE COLLEGE GRANT WAS FOR 20,000 AND WAS TO BE USED FOR THE PRESERVATION OF SWARTHMORE BOROUGH'S HISTORIC ARCHIVES. THE SWARTHMORE COMMUNITY CENTER GRANT IS FOR VARIOUS IMPROVEMENT PROJECTS. A TOTAL OF 75,000 WAS ISSUED IN 2021 AND AND ADDITIONAL 185,000 IS SCHEDULED TO BE PAID IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0162975
IRS990/PYOtherExpensesAmt077024
IRS990/PYOtherRevenueAmt0806
IRS990/PYRevenuesLessExpensesAmt097045
IRS990/PYTotalExpensesAmt086024
IRS990/PYTotalRevenueAmt0183069
IRS990/ReconcilationRevenueExpnssAmt01444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29140
IRS990ScheduleA/PublicSupportPY170Pct00.44350
IRS990ScheduleA/PublicSupportTotal170Amt096597
IRS990ScheduleA/SubstantialContributorsTotAmt036943
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133540
IRS990ScheduleA/TotalSupportAmt0331478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SWARTHMORE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF LITTLE CRUM CREEK PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SWARTHMORE COMMUNITY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231352683
IRS990ScheduleI/RecipientTable/RecipientEIN1851382914
IRS990ScheduleI/RecipientTable/RecipientEIN2232026359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SWARTHMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SWARTHMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SWARTHMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CLOSING PRICE ON STOCK EX
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025203
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES WELLS FARGO ADVISORS TO ACQUIRE THE NON-CASH CONTRIBUTION, SELL IT AT CURRENT MARKET PRICE AND REINVEST THE PROCEEDS AT THE DIRECTION OF THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW. ANY QUESTIONS ARE DISCUSSED WITH PREPARERS TO INSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPIES ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01706680
IRS990/TotalAssetsEOYAmt01808932
IRS990/TotalAssetsGrp/BOYAmt01706680
IRS990/TotalAssetsGrp/EOYAmt01808932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01706680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808932
IRS990/TotalProgramServiceExpensesAmt0200678
IRS990/TotalRevenueGrp/ExclusionAmt057148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01706680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01808932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 493
IRS990/USAddress/CityNm0SWARTHMORE
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.27$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.22$0.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.18$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.18$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.17$0.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.14$0.05$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.28$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.14$0.59$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.21$0.03$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.05