Civic Intelligence

The Enlightened World Foundation C/O Harry R Halloran Jr

990 • Fiscal year 2016 • EIN 23-2830237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
100 Four Falls Corp Ctr No 215West Conshohocken, PA 19428-2960

(610) 940-4420

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,112,602

Up $97,319 (+2.4%) from 2015

Net Assets

Up

$3,573,916

Up $11,093 (+0.3%) from 2015

Liabilities

Up

$538,686

Up $86,226 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$80,423

Down $227,572 (-74%) from 2015

Expenses

Down

$68,599

Down $135,232 (-66%) from 2015

Net Income

Down

$11,824

Down $92,340 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,728,113Liabilities 2010: $540,000Net Assets 2010: $10,188,1132010Assets 2011: $11,280,360Liabilities 2011: $529,514Net Assets 2011: $10,750,8462011Assets 2012: $8,467,842Liabilities 2012: $477,860Net Assets 2012: $7,989,9822012Assets 2013: $7,933,152Liabilities 2013: $466,039Net Assets 2013: $7,467,1132013Assets 2014: $7,851,439Liabilities 2014: $452,460Net Assets 2014: $7,398,9792014Assets 2015: $4,015,283Liabilities 2015: $452,460Net Assets 2015: $3,562,8232015Assets 2016: $4,112,602Liabilities 2016: $538,686Net Assets 2016: $3,573,9162016Assets 2017: $3,459,639Liabilities 2017: $430,312Net Assets 2017: $3,029,3272017Assets 2018: $3,499,433Liabilities 2018: $394,875Net Assets 2018: $3,104,5582018Assets 2019: $1,153,661Liabilities 2019: $274,383Net Assets 2019: $879,2782019Assets 2020: $976,827Liabilities 2020: $240,353Net Assets 2020: $736,4742020Assets 2021: $1,533,008Liabilities 2021: $170,994Net Assets 2021: $1,362,0142021Assets 2022: $2,055,096Liabilities 2022: $179,277Net Assets 2022: $1,875,8192022Assets 2023: $1,458,936Liabilities 2023: $1,000Net Assets 2023: $1,457,9362023Assets 2024: $1,294,002Liabilities 2024: $1,000Net Assets 2024: $1,293,0022024

Highlighted filing

2016

Assets$4,112,602
Liabilities$538,686
Net Assets$3,573,916
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,463,121Expenses 2010: $1,211,744Net Income 2010: $251,3772010Expenses 2011: $1,658,3592011Revenue 2012: $1,923,158Expenses 2012: $1,580,720Net Income 2012: $342,4382012Revenue 2013: -$37,029Expenses 2013: $977,388Net Income 2013: -$1,014,4172013Revenue 2014: $589,294Expenses 2014: $749,446Net Income 2014: -$160,1522014Revenue 2015: $307,995Expenses 2015: $203,831Net Income 2015: $104,1642015Revenue 2016: $80,423Expenses 2016: $68,599Net Income 2016: $11,8242016Revenue 2017: $191,203Expenses 2017: $112,080Net Income 2017: $79,1232017Revenue 2018: $160,000Expenses 2018: $84,769Net Income 2018: $75,2312018Revenue 2019: -$185,000Expenses 2019: $13,861Net Income 2019: -$198,8612019Revenue 2020: $6,137Expenses 2020: $6,747Net Income 2020: -$6102020Revenue 2021: $70,000Expenses 2021: $17,196Net Income 2021: $52,8042021Revenue 2022: -$9,352Expenses 2022: $13,755Net Income 2022: -$23,1072022Revenue 2023: $536,274Expenses 2023: $417,245Net Income 2023: $119,0292023Revenue 2024: $0Expenses 2024: $241,598Net Income 2024: -$241,5982024

Highlighted filing

2016

Revenue$80,423
Expenses$68,599
Net Income$11,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$80,441
Mission and Program Overview

Mission

To support the journal of ecumenical studies (now named the dialogueinstitute), temple university - of the commonwealth system of higher education, and villanova university.

To support the journal of ecumenical studies, temple university - of the commonwealth system of higher education, and villanova university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,911,387$4,022,403▲ $111,016
Other Notes and Loans Receivable, Net$89,915$89,915→ $0
Cash and Non-Interest-Bearing Accounts$13,981$284▼ $13,697
Total Assets$4,015,283$4,112,602▲ $97,319
Liabilities
Unsecured Notes Loans Payable$452,460$538,686▲ $86,226
Total Liabilities$452,460$538,686▲ $86,226
Net Assets / Fund Balance
Unrestricted Net Assets$3,562,823$3,573,916▲ $11,093
Total Net Assets Fund Balance$3,562,823$3,573,916▲ $11,093
Total Liabilities and Net Assets / Fund Balance$4,015,283$4,112,602▲ $97,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry R Halloran JrTrustee
Leonard J SwidlerTrustee
Rev Michael J Scanlon OsaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$78,000
Program Service Revenue
$0
Investment Income
$793
Other Revenue
$1,630
All Other Contributions
$78,000
Change in Net Assets
$11,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,539
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,000$699-$60,699
Fees for Services Accounting-$7,032-$7,032
Fees for Services Legal-$808-$808
Grants to Domestic Orgs$60--$60
Total Functional Expenses$60,060$8,539$0$68,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dialogue Institute (journal of Ecumenical Studies)Phila, PA501(c)(3)Publication of an Educational Journal$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each of the three named supported organizations appoints one trustee.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the trust's legal counsel”

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

“Each trustee and the executive director (if any) executes and delivers to the foundation's executive director (or if there is no executive director, to the other trustees) an annual statement disclosing the facts relating to any potential or actual financial interest or stating that he or she has no reportable financial interest. The foundation's executive director reports the results of the annual disclosure statements to the trustees promptly after the annual disclosure statements are completed. If any trustee has a financial interest in any proposed contract or other transaction involving the foundation, the trustee must disclose the financial interest to the disinterested trustees. The disinterested trustees shall determine whether the financial interest constitutes a conflict of interest. If so, the interested trustee does not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“A copy of the requested document is sent via mail or electronic means to the requesting party.”

Form 990, Part VII, Section A, Columns (E) and (F).

“This information was requested from the trustees on questionnaire. Halloran, swidler and scanlon are not compensated by the organization or a related organization.”

Filing and Contact Details

Filer

Filer Name
The Enlightened World Foundation
EIN
23-2830237
Phone
6109404420
Address
100 FOUR FALLS CORP CTR NO 215, WEST CONSHOHOCKEN, PA 19428-2960

Signing Officer

Name
Harry R Halloran Jr
Title
Trustee
Phone
6109404420
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry R Halloran Jr
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Baldwin Family Office LLC
Address
100 FOUR FALLS CORP CTR STE 202, WEST CONSHOHOCKEN, PA 19428
Preparer
Eric T Meck
Phone
6102601555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultant: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Bank charges: program service expenses 0. Management and general expenses 699. Fundraising expenses 0. Total expenses 699.”

Raw XML AppendixShowing 400 of 461 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/Desc0INTER-RELIGIOUS DIALOGUE THE JOURNAL OF ECUMENICAL STUDIES (JES), NOW NAMED THE DIALOGUE INSTITUTE AND CONTINUING TO DO BUSINESS AS THE JOURNAL OF ECUMENICAL STUDIES, WAS FORMED IN 1964 AS THE FIRST PEER-REVIEWED JOURNAL IN THE FIELD OF INTERRELIGIOUS DIALOGUE. BORN OUT OF THE ECUMENICAL SPIRIT OF VATICAN II, JES BEGAN WITH AN EMPHASIS ON DIALOGUE AMONG DIVERSE CHRISTIAN TRADITIONS. ITS FOCUS QUICKLY BROADENED TO CHRISTIAN-JEWISH-MUSLIM DIALOGUE AND SOON THEREAFTER TO DIALOGUE AMONG A WIDE ARRAY OF RELIGIOUS TRADITIONS. THE JES HELPS CREATE AND BUILD AN INTERNATIONAL FORUM FOR INTERRELIGIOUS SCHOLARSHIP. TOGETHER WITH THE OUTREACH WORK OF THE DIALOGUE INSTITUTE, JES CONTINUES TO SUPPORT, STIMULATE, AND BROADEN THE COMMUNITY OF SCHOLARS AND ACTIVISTS ENGAGED IN INTERRELIGIOUS WORK THROUGHOUT THE WORLD. THE ENLIGHTENED WORLD FOUNDATION IS THE MAJOR SOURCE OF FUNDING FOR THE JES. THE ENLIGHTENED WORLD FOUNDATION CONTINUES TO GIVE GRANTS TO VILLANOVA AND TEMPLE UNIVERSITIES AS WELL AS THE DIALOGUE INSTITUTE. THESE GRANTS SUPPORT DI'S GROWING INTERNATIONAL FOCUS, INCLUDING THE ESTABLISHMENT OF A PRESENCE IN THE CONGO TO DEVELOP AN INTER- RELIGIOUS DIALOGUE CENTER IN KAMINA. THE KAMINA PROJECT HAS INCLUDED THE EDUCATION OF WOMEN FOR WORK IN SEVERAL TRADES AND THE EDUCATION OF POLICE OFFICERS IN THE SKILLS OF DIALOGUE AND UNDERSTANDING OF THE MULTIPLE RELIGIONS OF THE CONGO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0A MAJOR AREA OF FOCUS OF THE ENLIGHTENED WORLD FOUNDATION IS THE PROMOTION OF BUSINESS ETHICS THROUGH THE PRACTICE OF CORPORATE SOCIAL RESPONSIBILITY. EWF WORKS CLOSELY WITH VILLANOVA UNIVERSITY AND TEMPLE UNIVERSITY TO FOSTER EDUCATION IN BUSINESS ETHICS AND TO DEVELOP METHODS TO HELP BUSINESSES OBSERVE GOOD ETHICAL PRACTICES. THE EWF HAS SUPPORTED TEMPLE'S FOX SCHOOL OF BUSINESS WITH SPECIAL EMPHASIS ON THE SCHOOL'S SOCIETY, BUSINESS AND ETHICS PROGRAMS AND COURSES.OFFICERS AND EXECUTIVES OF THE DIALOGUE INSTITUTE HAVE BEEN ACTIVE PARTICIPANTS IN PROGRAMS OF A WORLD ETHOS, AND SUCH EFFORTS HAVE BEEN SUPPORTED BY OTHER FOUNDATIONS, INCLUDING A MAJOR GERMAN FOUNDATION. DI EXECUTIVES PARTICIPATED IN AN INTERNATIONAL PROGRAM ON WORLD ETHICS AT TUBINGEN UNIVERSITY IN OCTOBER 2017.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DIALOGUE INSTITUTE HAS BEEN AWARDED TWO COMPETITIVE GRANTS BY THE UNITED STATES STATE DEPARTMENT TO EDUCATE STUDENTS AND SCHOLARS FROM MORE THAN EIGHTEEN COUNTRIES IN THE ESSENTIALS OF THE MULTI-CULTURAL UNITED STATES. BOTH PROGRAMS INVOLVED SUBSTANTIAL TIME IN PHILADELPHIA AND TRAVEL THROUGHOUT THE UNITED STATES. IN ADDITION, THE DI PARTICIPATES IN MANY INTER-RELIGIOUS PROGRAMS IN GREATER PHILADELPHIA AND THROUGHOUT THE UNITED STATES, INCLUDING TEACHING BUSINESS ETHICS IN MAJOR UNIVERSITIES.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DIALOGUE INSTITUTE (JOURNAL FOR ECUMENICAL STUDIES)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEMPLE UNIVERSITY-OF THE COMMONWEALTH OF HIGHER EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2VILLANOVA UNIVERSITY
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0ADOBE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN REFINING AND BIOCHEMICAL (S CORP SHARES)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CLINICAS DE AZUCAR PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ENERGY UNLIMITED, INC REVENUE AGREEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FROGTEK BOP LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5LUMNI (CONVERTED FROM NOTES)
IRS990ScheduleD/OtherSecuritiesGrp/Desc6NANO SELECT, INC CONVERTIBLE NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc7SUNLINK (EASTWOOD ENERGY CORP COMMON STOCK)
IRS990ScheduleD/OtherSecuritiesGrp/Desc8TECHNOLOGY MANAGEMENT INC (CONVERTED FROM NOTES)
IRS990ScheduleD/OtherSecuritiesGrp/Desc9VARIABLE WIND SOLUTIONS COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc10WIND HARVEST INTERNATIONAL PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLICATION OF AN EDUCATIONAL JOURNAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DIALOGUE INSTITUTE (JOURNAL OF ECUMENICAL STUDIES)
IRS990ScheduleI/RecipientTable/RecipientEIN0232715057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TEMPLE UNIVERSITY 1114 W BERKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STREET 022-38
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST REQUIRES WRITTEN GRANT PROPOSALS. THE TRUSTEES REVIEW AND APPROVE THE GRANTS. GRANTS ARE DOCUMENTED IN A WRITTEN GRANT AGREEMENT THAT SPECIFIES THE USE OF THE GRANT AND REQUIRES GRANTEE REPORTING TO THE TRUST. UNUSED GRANT FUNDS MUST BE RETURNED TO THE TRUST. THE TRUST KEEPS DETAILED RECORDS SHOWING EACH GRANTEE'S NAME, PROPOSAL AND SUPPORTING DOCUMENTATION, AND THE AMOUNT AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OF THE THREE NAMED SUPPORTED ORGANIZATIONS APPOINTS ONE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TRUST'S LEGAL COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE AND THE EXECUTIVE DIRECTOR (IF ANY) EXECUTES AND DELIVERS TO THE FOUNDATION'S EXECUTIVE DIRECTOR (OR IF THERE IS NO EXECUTIVE DIRECTOR, TO THE OTHER TRUSTEES) AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY POTENTIAL OR ACTUAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. THE FOUNDATION'S EXECUTIVE DIRECTOR REPORTS THE RESULTS OF THE ANNUAL DISCLOSURE STATEMENTS TO THE TRUSTEES PROMPTLY AFTER THE ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED. IF ANY TRUSTEE HAS A FINANCIAL INTEREST IN ANY PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING THE FOUNDATION, THE TRUSTEE MUST DISCLOSE THE FINANCIAL INTEREST TO THE DISINTERESTED TRUSTEES. THE DISINTERESTED TRUSTEES SHALL DETERMINE WHETHER THE FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST. IF SO, THE INTERESTED TRUSTEE DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE REQUESTED DOCUMENT IS SENT VIA MAIL OR ELECTRONIC MEANS TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION WAS REQUESTED FROM THE TRUSTEES ON QUESTIONNAIRE. HALLORAN, SWIDLER AND SCANLON ARE NOT COMPENSATED BY THE ORGANIZATION OR A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLANOVA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE DIALOGUE INSTITUTE (JOURNAL OF ECUMENICAL STUDIES)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PUBLICATION OF A SCHOLARLY JOURNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE #2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE #2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE #9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 LANCASTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 SULLIVAN HALL 1330 WEST BERKS S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2RELIGION DEPARTMENT 1114 W BERKS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VILLANOVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
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IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt068599
IRS990/TotalGrossUBIAmt0793
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IRS990/TotalOtherProgSrvcGrantAmt060
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,602
Liabilities
$538,686
Net assets
$3,573,916
Revenue
$80,423
Expenses
$68,599
Net income
$11,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.54$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$0.01$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$0.19$0.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.10$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.45$3.56$0.31$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.45$7.40$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.93$0.47$7.47$0.04$0.98$1.01
2012Summary only. Only limited summary data is available for this year.$8.47$0.48$7.99$1.92$1.58$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.53$10.8$1.66
2010Summary only. Only limited summary data is available for this year.$10.7$0.54$10.2$1.46$1.21$0.25