Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2830237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,499,433
Up $39,794 (+1.2%) from 2017
Net Assets
Up$3,104,558
Up $75,231 (+2.5%) from 2017
Liabilities
Down$394,875
Down $35,437 (-8.2%) from 2017
Revenue
Down$160,000
Down $31,203 (-16%) from 2017
Expenses
Down$84,769
Down $27,311 (-24%) from 2017
Net Income
Down$75,231
Down $3,892 (-4.9%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,364,872 | $3,408,556 | ▲ $43,684 |
| Other Notes and Loans Receivable, Net | $89,915 | $89,915 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,852 | $962 | ▼ $3,890 |
| Total Assets | $3,459,639 | $3,499,433 | ▲ $39,794 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $430,312 | $394,875 | ▼ $35,437 |
| Total Liabilities | $430,312 | $394,875 | ▼ $35,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,029,327 | $3,104,558 | ▲ $75,231 |
| Total Net Assets Fund Balance | $3,029,327 | $3,104,558 | ▲ $75,231 |
| Total Liabilities and Net Assets / Fund Balance | $3,459,639 | $3,499,433 | ▲ $39,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $100,000 | - | - |
| Name | Title |
|---|---|
| Harry R Halloran Jr | Trustee |
| Honorable Jim Cawley Esq | Trustee |
| Leonard J Swidler | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,769 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $55,000 | $629 | - | $55,629 |
| Interest | - | $14,563 | - | $14,563 |
| Fees for Services Accounting | - | $5,997 | - | $5,997 |
| Fees for Services Legal | - | $5,580 | - | $5,580 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $58,000 | $26,769 | $0 | $84,769 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each of the three named supported organizations appoints one trustee.”
“The organization has no committees”
“The 990 is reviewed by the trust's legal counsel”
“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.”
“A copy of the requested document is sent via mail or electronic means to the requesting party.”
“In prior years, this information was requested from the trustees on a questionnaire. No questionnaires were provided for fiscal year ending 12/31/2018 for halloran and swidler because the executive director had knowledge there were no changes to the prior years' information and they are not compensated by the organization or a related party. A questionnaire was provided by cawley and he is not compensated by the organization or a related organization.”
“Program consultant: program service expenses 55,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,000. Bank charges: program service expenses 0. Management and general expenses 544. Fundraising expenses 0. Total expenses 544. Registration fees: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE JOURNAL OF ECUMENICAL STUDIES, TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION, AND VILLANOVA UNIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 160000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ENLIGHTENED WORLD FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109404420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 FOUR FALLS CORP CTR SUITE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CONSHOHOCKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 194282960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 84769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INTER-RELIGIOUS DIALOGUETHE 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 (EWF) SUBSIDIZES MAJOR EXPENSES FOR THE JES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5997 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY R HALLORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD J SWIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HONORABLE JIM CAWLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 160000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14563 |
| IRS990/InterestGrp/TotalAmt | 0 | 14563 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3364872 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3408556 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE JOURNAL OF ECUMENICAL STUDIES, TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION, AND VILLANOVA UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3029327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3104558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 310000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 324110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADOBE SOCIAL MEZZANINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FROGTEK, BOP LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESOURCES PRESERVATION |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -15285 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 15731 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -446 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | -15285 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 89915 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 89915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARRY R HALLORAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS TO SUPPORTED ORGANIZATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4292 |
| IRS990/PYOtherExpensesAmt | 0 | 112080 |
| IRS990/PYOtherRevenueAmt | 0 | -33389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 112080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 55000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232715057 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 231365971 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 231352688 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 55000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 3000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE DIALOGUE INSTITUTE (JOURNAL FOR ECUMENICAL STUDIES) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | TEMPLE UNIVERSITY-OF THE COMMONWEALTH OF HIGHER EDUCATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | VILLANOVA UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 456056 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 800000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 100000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 737500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 190000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 100000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ADOBE CAPITAL (SOCIAL MEZZANINE FUND I) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CLINICAS DE AZUCAR PREFERRED STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ENERGY UNLIMITED, INC REVENUE AGREEMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FROGTEK BOP LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | LUMNI (CONVERTED FROM NOTES) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | NANO SELECT, INC CONVERTIBLE NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | SUNLINK (EASTWOOD ENERGY CORP COMMON STOCK) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | TECHNOLOGY MANAGEMENT INC (CONVERTED FROM NOTES) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | VARIABLE WIND SOLUTIONS COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | WIND HARVEST INTERNATIONAL PREFERRED STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3408556 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH OF THE THREE NAMED SUPPORTED ORGANIZATIONS APPOINTS ONE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE TRUST'S LEGAL COUNSEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE REQUESTED DOCUMENT IS SENT VIA MAIL OR ELECTRONIC MEANS TO THE REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN PRIOR YEARS, THIS INFORMATION WAS REQUESTED FROM THE TRUSTEES ON A QUESTIONNAIRE. NO QUESTIONNAIRES WERE PROVIDED FOR FISCAL YEAR ENDING 12/31/2018 FOR HALLORAN AND SWIDLER BECAUSE THE EXECUTIVE DIRECTOR HAD KNOWLEDGE THERE WERE NO CHANGES TO THE PRIOR YEARS' INFORMATION AND THEY ARE NOT COMPENSATED BY THE ORGANIZATION OR A RELATED PARTY. A QUESTIONNAIRE WAS PROVIDED BY CAWLEY AND HE IS NOT COMPENSATED BY THE ORGANIZATION OR A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 55,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VILLANOVA UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER ED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE DIALOGUE INSTITUTE (JOURNAL OF ECUMENICAL STUDIES) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231352688 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 231365971 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 232715057 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HIGHER EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HIGHER EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PUBLICATION OF A SCHOLARLY JOURNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE #2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE #2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE #10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 LANCASTER AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 300 SULLIVAN HALL 1330 WEST BERKS S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | RELIGION DEPARTMENT 1114 W BERKS ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VILLANOVA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19085 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19122 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 191226090 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3459639 |
| IRS990/TotalAssetsEOYAmt | 0 | 3499433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3459639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3499433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3029327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3104558 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3000 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3459639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3499433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3029327 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3104558 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 430312 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 394875 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 FOUR FALLS CORPORATE CENTER STE |
| IRS990/USAddress/AddressLine2Txt | 0 | 215 |
| IRS990/USAddress/CityNm | 0 | WEST CONSHOHOCKEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.