Civic Intelligence

The Delaware Valley Legacy Fund

990 • Fiscal year 2013 • EIN 23-2802171

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.DVLF.ORG
1234 Market Street 18th FloorRoom/Suite 180019107

(215) 563-6417

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,098

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$707,988

Up $68,887 (+11%) from 2012

Net Assets

Up

$703,563

Up $71,079 (+11%) from 2012

Liabilities

Down

$4,425

Down $2,192 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

$105,165

No earlier filing loaded for comparison.

Expenses

Down

$120,063

Down $36,939 (-24%) from 2012

Net Income

-$14,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $591,691Liabilities 2011: $2,708Net Assets 2011: $588,9832011Assets 2012: $639,101Liabilities 2012: $6,617Net Assets 2012: $632,4842012Assets 2013: $707,988Liabilities 2013: $4,425Net Assets 2013: $703,5632013Assets 2014: $712,559Liabilities 2014: $0Net Assets 2014: $712,5592014Assets 2015: $674,081Liabilities 2015: $0Net Assets 2015: $674,0812015Assets 2016: $695,854Liabilities 2016: $3,000Net Assets 2016: $692,8542016Assets 2017: $834,406Liabilities 2017: $12,000Net Assets 2017: $822,4062017Assets 2018: $789,636Liabilities 2018: $15,000Net Assets 2018: $774,6362018Assets 2019: $817,434Liabilities 2019: $41,500Net Assets 2019: $775,9342019Assets 2020: $809,199Liabilities 2020: $5,000Net Assets 2020: $804,1992020Assets 2021: $1,104,395Liabilities 2021: $0Net Assets 2021: $1,104,3952021Assets 2022: $1,028,924Liabilities 2022: $20,803Net Assets 2022: $1,008,1212022Assets 2023: $1,041,190Liabilities 2023: $622Net Assets 2023: $1,040,5682023Assets 2024: $1,121,998Liabilities 2024: $7,695Net Assets 2024: $1,114,3032024

Highlighted filing

2013

Assets$707,988
Liabilities$4,425
Net Assets$703,563
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,3432011Expenses 2012: $157,0022012Revenue 2013: $105,165Expenses 2013: $120,063Net Income 2013: -$14,8982013Revenue 2014: $116,309Expenses 2014: $126,140Net Income 2014: -$9,8312014Revenue 2015: $121,303Expenses 2015: $143,928Net Income 2015: -$22,6252015Revenue 2016: $111,111Expenses 2016: $125,976Net Income 2016: -$14,8652016Revenue 2017: $97,145Expenses 2017: $125,574Net Income 2017: -$28,4292017Revenue 2018: $127,329Expenses 2018: $144,902Net Income 2018: -$17,5732018Revenue 2019: $106,297Expenses 2019: $151,446Net Income 2019: -$45,1492019Revenue 2020: $68,388Expenses 2020: $103,483Net Income 2020: -$35,0952020Revenue 2021: $317,026Expenses 2021: $109,082Net Income 2021: $207,9442021Revenue 2022: $138,658Expenses 2022: $156,044Net Income 2022: -$17,3862022Revenue 2023: $76,959Expenses 2023: $134,438Net Income 2023: -$57,4792023Revenue 2024: $66,368Expenses 2024: $112,910Net Income 2024: -$46,5422024

Highlighted filing

2013

Revenue$105,165
Expenses$120,063
Net Income-$14,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$135,709
Mission and Program Overview

Mission

Dvlf has been serving the emerging needs of the lgbtq community for almost 25 years. The organization was created to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters positive change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's significantly increased its grantmaking to include even more grants and scholarships. Each year, dvlf empowers and enhances the lives of the lgbtq community by investing in community work. It's critical mission provides services to programs serving the lgbtq community.

Dvlf has been serving the emerging needs of the lgbtq community for almost 20 years. The organization was first created in 1993 to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters postivie change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's endowments and funds passed the one million dollar, allowing it to give out even more grants and scholarships to many organizations on the frontlines of work in the lgbtq community. Each year dvlf empowers and enhances the lives of the lgbtq community by investing in the work of our community. Our grants provide critical funds to programs serving the lgbtq community. This year we gave out grants in the area of economic empowerment, and racial equity. We are proud to serve organizations at the front lines meeting the prevailing needs of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$615,850$679,824▲ $63,974
Cash and Non-Interest-Bearing Accounts$13,190$28,164▲ $14,974
Savings and Temporary Cash Investments$10,061--
Total Assets$639,101$707,988▲ $68,887
Liabilities
Accounts Payable and Accrued Expenses$6,617$4,425▼ $2,192
Total Liabilities$6,617$4,425▼ $2,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$640,334$691,370▲ $51,036
Unrestricted Net Assets$-7,850$12,193▲ $20,043
Total Net Assets Fund Balance$632,484$703,563▲ $71,079
Total Liabilities and Net Assets / Fund Balance$639,101$707,988▲ $68,887

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$679,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$615,850-▲ $91,772-$679,824
2012$574,181-▲ $70,835-$615,850
2011$611,255-▼ $10,053-$574,181
2010$525,555$50,987▲ $61,960-$611,255
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha GuistiExecutive DiFT$42,500$1,598$44,098

Board Members and Trustees

NameTitle
D Mark MitchellPresident
David TorresBoard Member
Fernando GonzalezBoard Member
John BaackesBoard Member
Kevin BarryBoard Member
Kimberly DerstineBoard Member
Lauren ConradBoard Member
Mark BeyerleBoard Member
Michael StaraBoard Member
Wayne KnaubSecretary
Michael GrosbergTreasurer
Ron LucenteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,371
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$37,783
All Other Contributions
$67,371
Change in Net Assets
$-14,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,165
Revenue Not Reported on Form 990
$85,977
Total Revenue per Audited Statements
$191,142
Total Revenue per Form 990
$105,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,788
Grants and Similar Amounts Paid$42,601
Other Expenses$25,674
Total Fundraising Expense$25,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,601--$42,601
Current Officers, Directors, Trustees, and Key Employees$21,250$8,500$12,750$42,500
Fees for Services Accounting$2,872$1,149$1,722$5,743
Information Technology$2,161$864$1,297$4,322
Other Salaries and Wages$2,080$832$1,248$4,160
Payroll Taxes$1,765$706$1,059$3,530
Other Expenses$4,529$1,812$3,001$3,001
Office Expenses$926$370$555$1,851
Other Employee Benefits$799$320$479$1,598
Insurance$673$269$404$1,346
Conferences and Meetings-$353-$353
Total Functional Expenses$79,656$15,175$25,232$120,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,063
Total Expenses per Audited Statements$120,063
Total Expenses per Form 990$120,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-3020071-3Support Lgbt Comm.$10,000
23-7429170-3Support Lgbt Comm.$9,101
23-2075900-3Support Lgbt Comm.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,327
Fundraising Direct Expenses$30,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,327$68,327$14,016$54,311
Total Events$68,327$68,327$30,544$37,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by finance committee and treasurer”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure is required”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-2802171

Signing Officer

Name
Ron Lucente
Title
President
Signed
2014-08-18

Organization Details

Principal Officer
Ron Lucente
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
80

Preparer

Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dvlf has been serving the emerging needs of the lgbtq community for almost 20 years. The organization was first created in 1993 to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters postivie change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's endowments and funds passed the one million dollar, allowing it to give out even more grants and scholarships to many organizations on the frontlines of work in the lgbtq community. Each year dvlf empowers and enhances the lives of the lgbtq community by investing in the work of our community. Our grants provide critical funds to programs serving the lgbtq community. This year we gave out grants in the area of economic empowerment, and racial equity. We are proud to serve organizations at the front lines meeting the prevailing needs of our community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Grants to support the lgbt community”

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions taken on its income tax returns. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0679824
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 20 YEARS. THE ORGANIZATION WAS FIRST CREATED IN 1993 TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSTIVIE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S ENDOWMENTS AND FUNDS PASSED THE ONE MILLION DOLLAR, ALLOWING IT TO GIVE OUT EVEN MORE GRANTS AND SCHOLARSHIPS TO MANY ORGANIZATIONS ON THE FRONTLINES OF WORK IN THE LGBTQ COMMUNITY. EACH YEAR DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTS PROVIDE CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632484
IRS990/NetAssetsOrFundBalancesEOYAmt0703563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037783
IRS990/NetUnrlzdGainsLossesInvstAmt085977
IRS990/NoncashContributionsAmt013179
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0926
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01598
IRS990/OtherExpensesGrp/Desc0DONATED FACILITIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02717
IRS990/OtherExpensesGrp/FundraisingAmt13001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ProgramServicesAmt04529
IRS990/OtherExpensesGrp/TotalAmt09058
IRS990/OtherExpensesGrp/TotalAmt13001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02080
IRS990/OtherSalariesAndWagesGrp/TotalAmt04160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0706
IRS990/PayrollTaxesGrp/ProgramServicesAmt01765
IRS990/PayrollTaxesGrp/TotalAmt03530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON LUCENTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042678
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt038369
IRS990/PYOtherRevenueAmt042382
IRS990/PYRevenuesLessExpensesAmt0-21417
IRS990/PYSalariesCompEmpBnftPaidAmt075955
IRS990/PYTotalExpensesAmt0157002
IRS990/PYTotalRevenueAmt0135585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010061
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 165,307
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74070
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt0702201
IRS990ScheduleA/SubstantialContributorsTotAmt023650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725851
IRS990ScheduleA/TotalSupportAmt0948030
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0615850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0679824
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0574181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0615850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0611255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0574181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0525555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0611255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0120063
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0679824
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GRANT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085977
IRS990ScheduleD/RevenueNotReportedAmt085977
IRS990ScheduleD/RevenueSubtotalAmt0105165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS TO SUPPORT THE LGBT COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0679824
IRS990ScheduleD/TotalExpensesPerForm990Amt0120063
IRS990ScheduleD/TotalRevenuePerForm990Amt0105165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068327
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09101
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LGBT COMM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LGBT COMM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT LGBT COMM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WILLIAM WAY LGBT COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE ATTIC YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CARIE
IRS990ScheduleI/RecipientTable/RecipientEIN0237429170
IRS990ScheduleI/RecipientTable/RecipientEIN1233020071
IRS990ScheduleI/RecipientTable/RecipientEIN2232075900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101315 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11255 SOUTH 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12100 S BOARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine201500 LAND TITLE BUILDING
IRS990ScheduleI/RecipientTable/USAddress/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,988
Liabilities
$4,425
Net assets
$703,563
Revenue
$105,165
Expenses
$120,063
Net income
-$14,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.07$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.07$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.11$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.13$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.11$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.23