Civic Intelligence

Domenick & Mildred Difalco Endowment Fund

990 • Fiscal year 2012 • EIN 23-2829674

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

Organization ProfileN/A
PO Box 645 531 Gordon Avenue19072
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,203,509

Down $69,294 (-5.4%) from 2011

Net Assets

Down

$1,194,709

Down $64,252 (-5.1%) from 2011

Liabilities

Down

$8,800

Down $5,042 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,578

Up $50,371 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,272,803Liabilities 2011: $13,842Net Assets 2011: $1,258,9612011Assets 2012: $1,203,509Liabilities 2012: $8,800Net Assets 2012: $1,194,7092012Assets 2013: $1,115,922Liabilities 2013: $3,000Net Assets 2013: $1,112,9222013Assets 2014: $1,341,387Liabilities 2014: $6,250Net Assets 2014: $1,335,1372014Assets 2015: $1,284,520Liabilities 2015: $9,500Net Assets 2015: $1,275,0202015Assets 2016: $1,218,801Liabilities 2016: $12,750Net Assets 2016: $1,206,0512016Assets 2017: $1,140,198Liabilities 2017: $11,000Net Assets 2017: $1,129,1982017Assets 2019: $975,759Liabilities 2019: $3,000Net Assets 2019: $972,7592019Assets 2020: $853,175Liabilities 2020: $3,000Net Assets 2020: $850,1752020Assets 2021: $778,412Liabilities 2021: $4,250Net Assets 2021: $774,1622021Assets 2022: $695,834Liabilities 2022: $6,250Net Assets 2022: $689,5842022Assets 2023: $664,807Liabilities 2023: $999Net Assets 2023: $663,8082023Assets 2024: $650,679Liabilities 2024: $0Net Assets 2024: $650,6792024Assets 2025: $647,101Liabilities 2025: $0Net Assets 2025: $647,1012025

Highlighted filing

2012

Assets$1,203,509
Liabilities$8,800
Net Assets$1,194,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $64,2072011Expenses 2012: $114,5782012Expenses 2013: $72,2102013Revenue 2014: $40,638Expenses 2014: $103,250Net Income 2014: -$62,6122014Revenue 2015: $43,133Expenses 2015: $103,250Net Income 2015: -$60,1172015Revenue 2016: $34,281Expenses 2016: $103,250Net Income 2016: -$68,9692016Revenue 2017: $26,397Expenses 2017: $103,250Net Income 2017: -$76,8532017Revenue 2019: $28,493Expenses 2019: $103,250Net Income 2019: -$74,7572019Revenue 2020: -$19,334Expenses 2020: $103,250Net Income 2020: -$122,5842020Revenue 2021: $25,237Expenses 2021: $101,250Net Income 2021: -$76,0132021Revenue 2022: $18,697Expenses 2022: $103,275Net Income 2022: -$84,5782022Revenue 2023: $20,474Expenses 2023: $46,250Net Income 2023: -$25,7762023Revenue 2024: $17,221Expenses 2024: $30,350Net Income 2024: -$13,1292024Revenue 2025: $27,797Expenses 2025: $31,375Net Income 2025: -$3,5782025

Highlighted filing

2012

Revenue-
Expenses$114,578
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$53,892
Mission and Program Overview

Mission

Support to lankenau hospital

Filing and Contact Details

Filer

EIN
23-2829674
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AddressPrincipalOfficerUS/AddressLine10531 GORDON AVENUE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/MissionDescription0THE ORGANIZATION'S SOLE PURPOSE IS TO SUPPORT THE LANKENAU HOSPITAL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT DE LA COUR
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IRS990/NbrVotingGoverningBodyMembers02
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IRS990/NetAssetsOrFundBalancesEOY01194709
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1087
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1087
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear064207
IRS990/OtherExpensesCurrentYear0114578
IRS990/OtherExpenses/Description0LANKENAU HOSPITAL
IRS990/OtherExpenses/Description1ACCRUED UNPAID FEES
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IRS990/ReconcilationRevenueExpenses0-64252
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IRS990ScheduleD/ExcessOrDeficitForYear0-64252
IRS990ScheduleD/ExcessOrDeficitPerFS0-64252
IRS990ScheduleD/OtherAssets/BookValue0220690
IRS990ScheduleD/OtherAssets/Description0COMMERCIAL MORTGAGE 5.5
IRS990ScheduleD/TotalBookValueOtherAssets0220690
IRS990ScheduleD/TotalExpenses0114578
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TWO TRUSTEES OF THE ENDOWMENT EACH REVIEW THE RETURN BEFORE FILING. THE SOLE BENEFICARY IS PAID IN ACCORDANCE TO THE ENDOWMENT REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ENDOWMENT EXISTS TO BENEFIT A SINGLE HOSPITAL, LANKENAU HOSPITAL. THE TWO TRUSTEES HAVE NO RELATIONSHIP WITH THE BENEFICIARY AND THUS NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ROBERT J. DE LA COUR - 531 GORDON AVENUE, NARBERTH, PA 19072.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232829674
ReturnHeader/Filer/Name/BusinessNameLine10DOMENICK & MILDRED DIFALCO ENDOWMENT FUND
ReturnHeader/Filer/NameControl0DOME
ReturnHeader/Filer/Phone06106688081
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ReturnHeader/Officer/DateSigned02012-08-07
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ReturnHeader/PreparerFirm/EIN0232609531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REMER GIACOBELLO DE LA COUR & CO LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190720645
ReturnHeader/Preparer/Name0ROBERT DELACOUR
ReturnHeader/Preparer/Phone06106688081
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T13:46:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,203,509
Liabilities
$8,800
Net assets
$1,194,709
Revenue
-
Expenses
$114,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.03$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.03$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.03$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.04$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.06