Civic Intelligence

Science History Institute Support Company

990 • Fiscal year 2016 • EIN 23-2909123

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

Organization ProfileWWW.CHEMHERITAGE.ORG
315 Chestnut StreetPhiladelphia, PA 19106

(215) 925-2222

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$373,016

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$168,411,725

Down $16,174,356 (-8.8%) from 2015

Net Assets

Down

$166,946,009

Down $15,872,652 (-8.7%) from 2015

Liabilities

Down

$1,465,716

Down $301,704 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Up

$5,947,337

Up $1,220,446 (+26%) from 2015

Expenses

Up

$9,089,253

Up $492,403 (+5.7%) from 2015

Net Income

Up

-$3,141,916

Up $728,043 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300M$200M$100M$0Assets 2010: $134,150,308Liabilities 2010: $266,348Net Assets 2010: $133,883,9602010Assets 2011: $169,617,886Liabilities 2011: $12,956,254Net Assets 2011: $156,661,6322011Assets 2012: $152,029,857Liabilities 2012: $4,975,374Net Assets 2012: $147,054,4832012Assets 2013: $168,079,584Liabilities 2013: $1,291,241Net Assets 2013: $166,788,3432013Assets 2014: $192,602,352Liabilities 2014: $1,025,059Net Assets 2014: $191,577,2932014Assets 2015: $184,586,081Liabilities 2015: $1,767,420Net Assets 2015: $182,818,6612015Assets 2016: $168,411,725Liabilities 2016: $1,465,716Net Assets 2016: $166,946,0092016Assets 2017: $180,528,110Liabilities 2017: $1,353,181Net Assets 2017: $179,174,9292017Assets 2018: $181,322,621Liabilities 2018: $1,065,418Net Assets 2018: $180,257,2032018Assets 2019: $180,325,786Liabilities 2019: $1,524,466Net Assets 2019: $178,801,3202019Assets 2020: $170,290,036Liabilities 2020: $1,399,382Net Assets 2020: $168,890,6542020Assets 2021: $214,988,134Liabilities 2021: $1,772,427Net Assets 2021: $213,215,7072021Assets 2022: $177,136,622Liabilities 2022: $1,652,857Net Assets 2022: $175,483,7652022Assets 2023: $195,362,922Liabilities 2023: $1,784,697Net Assets 2023: $193,578,2252023Assets 2025: $226,789,268Liabilities 2025: $1,521,287Net Assets 2025: $225,267,9812025

Highlighted filing

2016

Assets$168,411,725
Liabilities$1,465,716
Net Assets$166,946,009
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $7,357,5732010Expenses 2011: $7,802,5592011Expenses 2012: $7,559,8142012Expenses 2013: $6,343,3582013Revenue 2014: $6,993,044Expenses 2014: $6,596,347Net Income 2014: $396,6972014Revenue 2015: $4,726,891Expenses 2015: $8,596,850Net Income 2015: -$3,869,9592015Revenue 2016: $5,947,337Expenses 2016: $9,089,253Net Income 2016: -$3,141,9162016Revenue 2017: $913,690Expenses 2017: $5,684,332Net Income 2017: -$4,770,6422017Revenue 2018: $8,047,418Expenses 2018: $7,876,713Net Income 2018: $170,7052018Revenue 2019: $5,142,596Expenses 2019: $9,286,185Net Income 2019: -$4,143,5892019Revenue 2020: $11,212,295Expenses 2020: $8,820,079Net Income 2020: $2,392,2162020Revenue 2021: $5,201,496Expenses 2021: $3,218,115Net Income 2021: $1,983,3812021Revenue 2022: $24,207,148Expenses 2022: $9,296,311Net Income 2022: $14,910,8372022Revenue 2023: $6,352,359Expenses 2023: $9,493,908Net Income 2023: -$3,141,5492023Revenue 2025: $2,944,541Expenses 2025: $18,007,050Net Income 2025: -$15,062,5092025

Highlighted filing

2016

Revenue$5,947,337
Expenses$9,089,253
Net Income-$3,141,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$27,318,521
Mission and Program Overview

Mission

The function of science history institute support company is to benefit and perform some of the functions of the science history institute. This includes the library special collections and digitization.

To benefit and perform some of the functions of the chemical heritage foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$182,336,239$166,865,186▼ $15,471,053
Savings and Temporary Cash Investments$2,249,842$1,546,539▼ $703,303
Total Assets$184,586,081$168,411,725▼ $16,174,356
Liabilities
Other Liabilities$1,715,225$1,453,353▼ $261,872
Accounts Payable and Accrued Expenses$52,195$12,363▼ $39,832
Total Liabilities$1,767,420$1,465,716▼ $301,704
Net Assets / Fund Balance
Permanently Rstr Net Assets$160,543,524$147,554,899▼ $12,988,625
Unrestricted Net Assets$22,275,137$19,391,110▼ $2,884,027
Total Net Assets Fund Balance$182,818,661$166,946,009▼ $15,872,652
Total Liabilities and Net Assets / Fund Balance$184,586,081$168,411,725▼ $16,174,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$160,543,524$453,010▼ $5,984,633$7,457,002$147,554,899
2014$167,266,777$602,545▼ $128,563$7,197,235$160,543,524
2013$142,822,932$5,842,408▲ $25,530,709$6,929,272$167,266,777
2012$125,539,992$8,099,767▲ $15,378,738$6,195,565$142,822,932
2011$133,850,279$372,698▼ $2,595,068$6,087,917$125,539,992
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Richard UlrychDirector Institutional Gra$131,431$131,431
Louis MarroccoDirector of Conference Center$122,379$122,379

Board Members and Trustees

NameTitle
Laurie J LandeauChair
Carsten ReinhardtPresident & CEO
Robert G W AndersonVice Chair
Carl B FeldbaumMember
Charles K ValutasMember
Eduardo D GlandtMember
Gary D PattersonMember
George a Vincent IiiMember
Henri a TermeerMember
John C LechleiterMember
John C TaoMember
Lewis E GasorekMember
Ned D HeindelMember
Peter B DervanMember
Richard J Bolte JrMember
Robert FoxMember
Robert S LangerMember
Sharon L HaynieMember
Ronald BrashearSecretary
Kevin J CavanaughTreasurer
Kathryn HumphreysVP of Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,675
Investment Income
$5,943,662
Other Revenue
$0
Change in Net Assets
$-3,141,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,264,029
Other Expenses$2,181,744
Salaries, Compensation, and Employee Benefits$1,643,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,241,913--$5,241,913
Other Salaries and Wages$899,012$145,031-$1,044,043
Depreciation Depletion$893,369$29,810-$923,179
Occupancy$275,161$20,666-$295,827
Current Officers, Directors, Trustees, and Key Employees$139,628$143,311-$282,939
Fees for Services Other$80,212$92,501-$172,713
Other Employee Benefits$143,140$10,358-$153,498
Travel$101,496$30,371-$131,867
Information Technology$118,587$13,203-$131,790
Payroll Taxes$83,091$23,067-$106,158
Insurance$55,320$5,045-$60,365
Pension Plan Contributions$45,611$11,231-$56,842
Other Expenses$35,089$11,697-$35,089
All Other Expenses$16,911$6,972-$23,883
Grants to Domestic Individuals$22,116--$22,116
Fees for Services Accounting$9,075--$9,075
Fees for Services Legal$7,607--$7,607
Total Functional Expenses$8,541,245$548,008$0$9,089,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chemical Heritage FoundationPhiladelphia, PA501(c)(3)General Assistance$5,241,913
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 Chemical Heritage Foundation$1,453,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurie landeau and lewis gasorek have a business relationship.”

Form 990, Part VI, Section A, Line 6

“All members of the chf inc board are also members of chemical heritage foundation board.”

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

“The executive committee of chemical heritage foundation. Board recommends prospective members to the full board for their consideration and approval.”

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

“All committee and board decisions are documented and recorded.”

Form 990, Part VI, Section B, Line 11

“The board receives a copy and reviews the form 990 prior to its filing with irs. Recommended changes are approved prior to its filing with irs.”

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

“Chf inc follows the conflict of interest policy adopted by chemical heritage foundation. All board members and key employees are required to report any potential conflict to the full board for their review and consideration.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is reviewed and approved by the executive committee and full board and is based on comparable data for similar nonprofit organizations. Form 990, part vi, line 15b (other officer or key employee compensation): the president determines the compensation for other officers and key employees using comparable organizations' salaries as a guide based on information from a consultant.”

Form 990, Part VI, Section C, Line 19

“The tax returns and other required documents are available upon request.”

FORM 990, PAGES 7-8, PART VII:

“Salaries for all employees of chemical heritage foundation and chf, inc are paid through chemical heritage foundation.”

Filing and Contact Details

Filer

Filer Name
Chf Inc
EIN
23-2909123
Phone
2159252222
Address
315 CHESTNUT STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Robert Gw Anderson
Title
President
Phone
2159252222
Signed
2017-02-10

Organization Details

Principal Officer
Robert Gw Anderson
Formed
1997
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The organization has a comittee with oversight of the audit of its financial statements. This has not changed since the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The collections, which were acquired through purchases and contributions since chf inc's inception, are not recognized as assets on the consolidated statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors.”

PART III, LINE 4:

“Chf inc has a collection of donated books, artifacts and scientific instruments that are held for education, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales, if any, to be used to acquire other items for collections. The foundation also has several collections of art held for exhibition, preservation, education and research purposes.”

PART V, LINE 4:

“Chf inc's endowments consist of various individual funds established for a variety of purposes. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

Raw XML AppendixShowing 400 of 723 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/Form990PartVIISectionAGrp/PersonNm0LAURIE J LANDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT G W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES K VALUTAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE A VINCENT III
IRS990/Form990PartVIISectionAGrp/PersonNm4LEWIS E GASOREK
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IRS990/Form990PartVIISectionAGrp/PersonNm11NED D HEINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT S LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN C LECHLEITER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY D PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN C TAO
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRI A TERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm17CARSTEN REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN J CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD ULRYCH
IRS990/Form990PartVIISectionAGrp/PersonNm22LOUIS MARROCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18356969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19181351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20170510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21112820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22107497
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR INSTITUTIONAL GRA
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CONFERENCE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05513720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt05241913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022116
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05241913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05241913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026884904
IRS990/GrossReceiptsAmt027318521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013203
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118587
IRS990/InformationTechnologyGrp/TotalAmt0131790
IRS990/InsuranceGrp/ManagementAndGeneralAmt05045
IRS990/InsuranceGrp/ProgramServicesAmt055320
IRS990/InsuranceGrp/TotalAmt060365
IRS990/InvestmentIncomeGrp/ExclusionAmt0429942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182336239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166865186
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021371184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUNCTION OF CHF INC IS TO BENEFIT AND PERFORM SOME OF THE FUNCTIONS OF THE CHEMICAL HERITAGE FOUNDATION. THIS INCLUDES THE LIBRARY SPECIAL COLLECTIONS AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182818661
IRS990/NetAssetsOrFundBalancesEOYAmt0166946009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05513720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05513720
IRS990/NetUnrelatedBusTxblIncmAmt04831
IRS990/NetUnrlzdGainsLossesInvstAmt0-12730735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020666
IRS990/OccupancyGrp/ProgramServicesAmt0275161
IRS990/OccupancyGrp/TotalAmt0295827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153498
IRS990/OtherExpensesGrp/Desc0ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENTS & EXHIBITS
IRS990/OtherExpensesGrp/Desc3MOVING AND STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111697
IRS990/OtherExpensesGrp/ProgramServicesAmt0295635
IRS990/OtherExpensesGrp/ProgramServicesAmt153715
IRS990/OtherExpensesGrp/ProgramServicesAmt224557
IRS990/OtherExpensesGrp/ProgramServicesAmt335089
IRS990/OtherExpensesGrp/TotalAmt0295635
IRS990/OtherExpensesGrp/TotalAmt158460
IRS990/OtherExpensesGrp/TotalAmt236254
IRS990/OtherExpensesGrp/TotalAmt335089
IRS990/OtherLiabilitiesGrp/BOYAmt01715225
IRS990/OtherLiabilitiesGrp/EOYAmt01453353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023067
IRS990/PayrollTaxesGrp/ProgramServicesAmt083091
IRS990/PayrollTaxesGrp/TotalAmt0106158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045611
IRS990/PensionPlanContributionsGrp/TotalAmt056842
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0147554899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC LIBRARY COLLECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03675
IRS990/ProgSrvcAccomActy2Grp/Desc0CHF INC. MAINTAINS AND OPERATES A SPECIALTY RESEARCH LIBRARY. THE LIBRARY HOLDS COLLECTIONS OF HISTORICAL TEXTBOOKS, MANUSCRIPTS AND ORAL HISTORIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01787703
IRS990/ProgSrvcAccomActy3Grp/Desc0CHF INC. MAINTAINS SPECIFIC COLLECTIONS AND ARCHIVES DEVOTED TO THE PRESERVATION OF THE HISTORY OF CHEMICAL SCIENCES, TECHNOLOGY AND BUSINESSES. THEY HAVE A PICTORIAL COLLECTION WHICH INCLUDED PRINTS, NEGATIVES, SLIDES, AND AUDIO VISUAL ITEMS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE OTHER COLLECTING AND CURATORIAL ACTIVITIES AND EXPENSES ASSOCIATED WITH THE CREATION OF THE INFRASTRUCTURE TO CREATE A DIGITAL COLLECTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0852442
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05106456
IRS990/PYInvestmentIncomeAmt04718840
IRS990/PYOtherExpensesAmt02205026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08051
IRS990/PYRevenuesLessExpensesAmt0-3869959
IRS990/PYSalariesCompEmpBnftPaidAmt01285368
IRS990/PYTotalExpensesAmt08596850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04726891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3141916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,411,725
Liabilities
$1,465,716
Net assets
$166,946,009
Revenue
$5,947,337
Expenses
$9,089,253
Net income
-$3,141,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$1.52$225$2.94$18.0$15.1
2023Summary only. Only limited summary data is available for this year.$195$1.78$194$6.35$9.49$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$1.65$175$24.2$9.30$14.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$1.77$213$5.20$3.22$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$1.40$169$11.2$8.82$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$1.52$179$5.14$9.29$4.14
2018Summary only. Only limited summary data is available for this year.$181$1.07$180$8.05$7.88$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$1.35$179$0.91$5.68$4.77
2016Detailed filing. Detailed filing data is available for this year.$168$1.47$167$5.95$9.09$3.14
2015Detailed filing. Detailed filing data is available for this year.$185$1.77$183$4.73$8.60$3.87
2014Detailed filing. Detailed filing data is available for this year.$193$1.03$192$6.99$6.60$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$1.29$167$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$4.98$147$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$13.0$157$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$0.27$134$7.36