Civic Intelligence

The Pec Foundation

990 • Fiscal year 2016 • EIN 23-2851068

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PEC-CARE.ORG

Refreshing map…

325 N 39th StreetPhiladelphia, PA 19104

(215) 382-7523

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$166,517

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,569,178

Down $468,727 (-7.8%) from 2015

Net Assets

Down

$5,518,229

Down $509,178 (-8.4%) from 2015

Liabilities

Up

$50,949

Up $40,451 (+385%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Up

$305,252

Up $66,759 (+28%) from 2015

Expenses

Up

$405,038

Up $104,247 (+35%) from 2015

Net Income

Down

-$99,786

Down $37,488 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $5,194,718Liabilities 2010: $71,481Net Assets 2010: $5,123,2372010Assets 2011: $6,031,179Liabilities 2011: $92,216Net Assets 2011: $5,938,9632011Assets 2012: $5,513,615Liabilities 2012: $7,155Net Assets 2012: $5,506,4602012Assets 2013: $5,895,162Liabilities 2013: $8,001Net Assets 2013: $5,887,1612013Assets 2014: $6,326,635Liabilities 2014: $20,500Net Assets 2014: $6,306,1352014Assets 2015: $6,037,905Liabilities 2015: $10,498Net Assets 2015: $6,027,4072015Assets 2016: $5,569,178Liabilities 2016: $50,949Net Assets 2016: $5,518,2292016Assets 2017: $6,039,137Liabilities 2017: $404,442Net Assets 2017: $5,634,6952017Assets 2018: $6,210,545Liabilities 2018: $491,197Net Assets 2018: $5,719,3482018Assets 2019: $6,379,929Liabilities 2019: $648,878Net Assets 2019: $5,731,0512019Assets 2020: $5,938,266Liabilities 2020: $286,602Net Assets 2020: $5,651,6642020Assets 2021: $7,143,380Liabilities 2021: $498,294Net Assets 2021: $6,645,0862021Assets 2022: $6,447,398Liabilities 2022: $416,461Net Assets 2022: $6,030,9372022Assets 2023: $7,364,774Liabilities 2023: $805,001Net Assets 2023: $6,559,7732023Assets 2024: $9,822,825Liabilities 2024: $2,689,482Net Assets 2024: $7,133,3432024

Highlighted filing

2016

Assets$5,569,178
Liabilities$50,949
Net Assets$5,518,229
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $469,2232010Revenue 2011: $93,397Expenses 2011: $253,434Net Income 2011: -$160,0372011Revenue 2012: $60,789Expenses 2012: $268,605Net Income 2012: -$207,8162012Expenses 2013: $258,7122013Revenue 2014: $181,188Expenses 2014: $252,499Net Income 2014: -$71,3112014Revenue 2015: $238,493Expenses 2015: $300,791Net Income 2015: -$62,2982015Revenue 2016: $305,252Expenses 2016: $405,038Net Income 2016: -$99,7862016Revenue 2017: $402,242Expenses 2017: $252,266Net Income 2017: $149,9762017Revenue 2018: $274,063Expenses 2018: $246,194Net Income 2018: $27,8692018Revenue 2019: $87,777Expenses 2019: $235,224Net Income 2019: -$147,4472019Revenue 2020: $33,697Expenses 2020: $220,059Net Income 2020: -$186,3622020Revenue 2021: $188,746Expenses 2021: $221,365Net Income 2021: -$32,6192021Revenue 2022: $356,608Expenses 2022: $16,711Net Income 2022: $339,8972022Revenue 2023: $203,812Expenses 2023: $28,081Net Income 2023: $175,7312023Revenue 2024: $292,206Expenses 2024: $24,329Net Income 2024: $267,8772024

Highlighted filing

2016

Revenue$305,252
Expenses$405,038
Net Income-$99,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$907,037
Mission and Program Overview

Mission

The mission of pec foundation is to oversee, invest, and make qualifying grants to the following pennsylvania nonprofit corporations: people's emergency center and people's emergency center community development corporation

The mission of the pec foundation is to oversee, invest, and make qualifying grants to the following pennsylvania nonprofit corporations: people's emergency center and people's emergency center community development corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,858,571$2,609,448▼ $249,123
Investments Other Securities$1,357,004$1,249,892▼ $107,112
Pledges and Grants Receivable$800,000--
Savings and Temporary Cash Investments$61,908$107,859▲ $45,951
Total Assets$6,037,905$5,569,178▼ $468,727
Other Assets Total$960,422$1,601,979▲ $641,557
Liabilities
Other Liabilities$5,500$45,949▲ $40,449
Accounts Payable and Accrued Expenses$4,998$5,000▲ $2
Total Liabilities$10,498$50,949▲ $40,451
Net Assets / Fund Balance
Unrestricted Net Assets$4,655,014$4,412,505▼ $242,509
Temporarily Rstr Net Assets$1,087,288$820,619▼ $266,669
Permanently Rstr Net Assets$285,105$285,105→ $0
Total Net Assets Fund Balance$6,027,407$5,518,229▼ $509,178
Total Liabilities and Net Assets / Fund Balance$6,037,905$5,569,178▼ $468,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,461,593--
Other Securities$418,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$285,105---$285,105
2014$285,105---$285,105
2013$285,105---$285,105
2012$285,105---$285,105
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Timothy KlarichVP Finance - Pec$143,713$143,713

Board Members and Trustees

NameTitle
Bernadine HawesInterim Chair
Kathleen DesmondPresident - Pec
Christine JacobsDirector
Damien GheeDirector
Ellen BrotmanDirector
Erin TrentDirector
George StevensDirector
Greg ElDirector
Michael PahidesDirector
Monica PasquinelliDirector
Steve FahringerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$305,252
Other Revenue
$0
Change in Net Assets
$-99,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$305,252
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$305,252
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$305,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,000
Other Expenses$15,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,000--$390,000
Fees for Services Management-$10,000-$10,000
Other Expenses-$3,583-$3,583
Insurance-$1,455-$1,455
Total Functional Expenses$390,000$15,038$0$405,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,038
Total Expenses per Audited Statements$405,038
Total Expenses per Form 990$405,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PEOPLE'S EMERGENCY CENTERPhiladelphia, PA501(c)(3)Rent Subsidy for Pec Clients Residing in Rowan House and Operating Grant to Pec$240,000
PEOPLE'S EMERGENCY CENTERPhiladelphia, PA501(c)(3)Contribution to Be Used for the Construction of 4050 Apartments$150,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$45,949
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has an established contract with a related party, people's emergency center, for the administration and management of the organization. All positions and staff are supplied and shared by pec.”

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

“People's emergency center and people's emergency center community development corporation each appoint 5 members of the foundation's 10 member board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the president and the vp finance of pec. After it has been approved, a copy of the return is provided to the complete board prior to filing.”

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

“The board of directors reviews the conflict of interest policy on an annual basis”

Form 990, Part VI, Section B, Line 15

“All compensation is paid through people's emergency center, a related entity listed on schedule r. The board of directors of pec reviews annual compensation for management to determine that it is comparable to similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and whistle blower policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pec Foundation
EIN
23-2851068
Phone
2153827523
Address
325 N 39TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Kathleen Desmond
Title
President
Phone
2153827523
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Desmond
Formed
1996
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit. No changes have been made to this process since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used for the preservation of principal for the benefit of people's emergency center.”

PART X, LINE 2:

“The internal revenue service has classified pec, cdc, the foundation and big daisy as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are not private foundations as defined in section 509(a) of the code. Splp, ihlp, and 4050 apartments are classified as limited partnerships and are not subject to income taxes. Only the partners report the income or loss on their income tax returns. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2016 or 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 72,794. Realized gain on investments 232,458.”

Raw XML AppendixShowing 400 of 610 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/MissionDesc0THE MISSION OF PEC FOUNDATION IS TO OVERSEE, INVEST, AND MAKE QUALIFYING GRANTS TO THE FOLLOWING PENNSYLVANIA NONPROFIT CORPORATIONS: PEOPLE'S EMERGENCY CENTER AND PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06027407
IRS990/NetAssetsOrFundBalancesEOYAmt05518229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-409392
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960422
IRS990/OtherAssetsTotalGrp/EOYAmt01601979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03583
IRS990/OtherExpensesGrp/TotalAmt03583
IRS990/OtherLiabilitiesGrp/BOYAmt05500
IRS990/OtherLiabilitiesGrp/EOYAmt045949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285105
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN DESMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt0238493
IRS990/PYOtherExpensesAmt060791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107859
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232017882
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232687223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0390000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PEOPLE'S EMERGENCY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0390000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11461593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0305252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0414399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1416828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2418665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BLACKROCK LOW DURATION BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DFA ONE YEAR FIXED INCOME PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2METROPOLITAN WEST TOTAL RETURN BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0305252
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF PEOPLE'S EMERGENCY CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS CLASSIFIED PEC, CDC, THE FOUNDATION AND BIG DAISY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. SPLP, IHLP, AND 4050 APARTMENTS ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME 72,794. REALIZED GAIN ON INVESTMENTS 232,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01601979
IRS990ScheduleD/TotalBookValueSecuritiesAmt01249892
IRS990ScheduleD/TotalExpensesPerForm990Amt0405038
IRS990ScheduleD/TotalLiabilityAmt045949
IRS990ScheduleD/TotalRevenuePerForm990Amt0305252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405038
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENT SUBSIDY FOR PEC CLIENTS RESIDING IN ROWAN HOUSE AND OPERATING GRANT TO PEC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO BE USED FOR THE CONSTRUCTION OF 4050 APARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEOPLE'S EMERGENCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PEOPLE'S EMERGENCY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0232017882
IRS990ScheduleI/RecipientTable/RecipientEIN1232017882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 N 39TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325 N 39TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN DESMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT - PEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166517
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ESTABLISHED CONTRACT WITH A RELATED PARTY, PEOPLE'S EMERGENCY CENTER, FOR THE ADMINISTRATION AND MANAGEMENT OF THE ORGANIZATION. ALL POSITIONS AND STAFF ARE SUPPLIED AND SHARED BY PEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE'S EMERGENCY CENTER AND PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION EACH APPOINT 5 MEMBERS OF THE FOUNDATION'S 10 MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE VP FINANCE OF PEC. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS PAID THROUGH PEOPLE'S EMERGENCY CENTER, A RELATED ENTITY LISTED ON SCHEDULE R. THE BOARD OF DIRECTORS OF PEC REVIEWS ANNUAL COMPENSATION FOR MANAGEMENT TO DETERMINE THAT IT IS COMPARABLE TO SIMILAR NONPROFIT ORGANIZATIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,569,178
Liabilities
$50,949
Net assets
$5,518,229
Revenue
$305,252
Expenses
$405,038
Net income
-$99,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.69$7.13$0.29$0.02$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.81$6.56$0.20$0.03$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.42$6.03$0.36$0.02$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.50$6.65$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.29$5.65$0.03$0.22$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.65$5.73$0.09$0.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.49$5.72$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.40$5.63$0.40$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.02$6.31$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.01$5.89$0.26
2012Summary only. Only limited summary data is available for this year.$5.51$0.01$5.51$0.06$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$6.03$0.09$5.94$0.09$0.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.07$5.12$0.47