Civic Intelligence

Girard College Foundation

990 • Fiscal year 2020 • EIN 23-2987485

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.GIRARDCOLLEGE.EDU
2101 South College AvenuePhiladelphia, PA 19121

(215) 787-4442

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,200,738

Up $49,011 (+1.2%) from 2019

Net Assets

Up

$3,870,385

Up $160,674 (+4.3%) from 2019

Liabilities

Down

$330,353

Down $111,663 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$1,322,978

Down $533,651 (-29%) from 2019

Expenses

Up

$1,300,023

Up $445,474 (+52%) from 2019

Net Income

Down

$22,955

Down $979,125 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,393,388Liabilities 2010: $136,307Net Assets 2010: $2,257,0812010Assets 2011: $2,644,595Liabilities 2011: $95,132Net Assets 2011: $2,549,4632011Assets 2012: $3,142,510Liabilities 2012: $780,950Net Assets 2012: $2,361,5602012Assets 2013: $2,960,112Liabilities 2013: $477,796Net Assets 2013: $2,482,3162013Assets 2014: $3,401,981Liabilities 2014: $256,706Net Assets 2014: $3,145,2752014Assets 2015: $3,244,829Liabilities 2015: $79,513Net Assets 2015: $3,165,3162015Assets 2016: $2,959,959Liabilities 2016: $191,635Net Assets 2016: $2,768,3242016Assets 2017: $3,312,420Liabilities 2017: $208,018Net Assets 2017: $3,104,4022017Assets 2018: $3,529,180Liabilities 2018: $58,875Net Assets 2018: $3,470,3052018Assets 2019: $4,151,727Liabilities 2019: $442,016Net Assets 2019: $3,709,7112019Assets 2020: $4,200,738Liabilities 2020: $330,353Net Assets 2020: $3,870,3852020Assets 2021: $5,446,659Liabilities 2021: $227,979Net Assets 2021: $5,218,6802021Assets 2022: $4,333,566Liabilities 2022: $160,556Net Assets 2022: $4,173,0102022Assets 2023: $4,636,333Liabilities 2023: $191,569Net Assets 2023: $4,444,7642023Assets 2024: $5,163,031Liabilities 2024: $184,128Net Assets 2024: $4,978,9032024

Highlighted filing

2020

Assets$4,200,738
Liabilities$330,353
Net Assets$3,870,385
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $570,0202010Expenses 2011: $869,8482011Revenue 2012: $663,817Expenses 2012: $917,940Net Income 2012: -$254,1232012Revenue 2013: $687,774Expenses 2013: $831,248Net Income 2013: -$143,4742013Revenue 2014: $885,560Expenses 2014: $562,701Net Income 2014: $322,8592014Revenue 2015: $757,696Expenses 2015: $758,359Net Income 2015: -$6632015Revenue 2016: $752,072Expenses 2016: $1,052,264Net Income 2016: -$300,1922016Revenue 2017: $964,384Expenses 2017: $867,000Net Income 2017: $97,3842017Revenue 2018: $977,145Expenses 2018: $733,895Net Income 2018: $243,2502018Revenue 2019: $1,856,629Expenses 2019: $854,549Net Income 2019: $1,002,0802019Revenue 2020: $1,322,978Expenses 2020: $1,300,023Net Income 2020: $22,9552020Revenue 2021: $1,521,357Expenses 2021: $1,100,327Net Income 2021: $421,0302021Revenue 2022: $1,310,639Expenses 2022: $1,709,665Net Income 2022: -$399,0262022Revenue 2023: $1,006,959Expenses 2023: $1,014,049Net Income 2023: -$7,0902023Revenue 2024: $741,438Expenses 2024: $750,432Net Income 2024: -$8,9942024

Highlighted filing

2020

Revenue$1,322,978
Expenses$1,300,023
Net Income$22,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,322,978
Mission and Program Overview

Mission

To promote and enhance the educational facilities and services provided to the students of girard college (an elementary and secondary school) and other philadelphia area schools by raising funds from the alumni and friends for these institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,926,579$3,073,442▲ $146,863
Savings and Temporary Cash Investments$765,432$677,525▼ $87,907
Total Assets$4,151,727$4,200,738▲ $49,011
Other Assets Total$459,716$449,771▼ $9,945
Liabilities
Grants Payable$397,607$293,310▼ $104,297
Accounts Payable and Accrued Expenses$44,409$37,043▼ $7,366
Total Liabilities$442,016$330,353▼ $111,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,640,796$2,712,806▲ $72,010
Net Assets Without Donor Restrictions$1,068,915$1,157,579▲ $88,664
Total Net Assets Fund Balance$3,709,711$3,870,385▲ $160,674
Total Liabilities and Net Assets / Fund Balance$4,151,727$4,200,738▲ $49,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$423,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$189,859-▲ $9,040-$198,899
2018$180,581-▲ $9,278-$189,859
2017$166,716-▲ $13,865-$180,581
2016$149,798-▲ $16,918-$166,716
2015$337,039-▼ $1,734-$149,798
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joseph SamuelPresident
John LeoneVice President
Chad BurkhardtDirector
Heather WathingtonDirector
Henry FairfaxDirector
JAMES O'NEILLDirector
Omar T WoodardDirector
Peter W ShoemakerDirector
Harold Jacobs Esq FormerDirector (end 09/2019)
Dennis KelleherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,786
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$0
All Other Contributions
$1,322,786
Change in Net Assets
$22,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$406,860
Total Revenue per Audited Statements
$1,729,838
Total Revenue per Form 990
$1,322,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,267,424
Other Expenses$32,599
Total Fundraising Expense$5,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,267,424--$1,267,424
Fees for Services Other-$26,606-$26,606
Other Expenses--$1,225$1,225
Total Functional Expenses$1,267,424$26,606$5,993$1,300,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,164
Expenses per Audited Statements$1,300,023
Total Expenses per Form 990$1,300,023
Expenses Not Reported on Form 990$269,141
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girard CollegePhiladelphia, PA501(c)(3)For Tuition Assistance for Students Attending Girard College.$1,267,074
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return preparer provides a copy of the final version of form 990 to girard estate who forwards a copy to the president and treasurer of the gcf. All questions are addressed and resolved prior to filing the return. Girard estate also reviews the final version of form 990 to ensure it includes and represents all information required by the irs and proper amounts are included.”

Form 990, Part VI, Section C, Line 19

“The girard college foundation makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Girard College Foundation
EIN
23-2987485
Phone
2157874442
Address
2101 SOUTH COLLEGE AVENUE, PHILADELPHIA, PA 19121

Signing Officer

Name
Dennis Kelleher
Title
Treasurer
Phone
2157874442
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kelleher
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Marie Decicco
Phone
2154969200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -9,144.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year filing.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to provide annual scholarships, recognize academic achievements and to support the counseling and family services department of girard college, with a special emphasis on children suffering from anxiety and depression disorders.”

PART X, LINE 2:

“Management of the foundation considers the likelihood of changes by taxing authorities in its filed informational returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. Therefore, no provision for income taxes has been provided in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement -9,144.”

Raw XML AppendixShowing 400 of 448 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/Desc0THE MIDDLE GRADES PARTNERSHIP (MGP) IS A YEAR-ROUND INTENSIVE LEARNING PROGRAM TO PREPARE RISING 6TH THROUGH 9TH-GRADE STUDENTS TO SUCCEED, BOTH ACADEMICALLY AND SOCIALLY IN HIGH SCHOOL, COLLEGE, AND BEYOND. THIS PROGRAM HAS A FOCUS ON DREEAMS (DIVERSITY, RESILIENCE, ENGLISH, ENGINEERING, ARTS, MATH, AND SCIENCE).THE SUMMER SESSION ALLOWS FOR A FIVE-WEEK PROGRAM COMBINING ACADEMIC AND ENRICHMENT ACTIVITIES TO PROMOTE HOLISTIC GROWTH. THE PROJECT-BASED CURRICULUM ALLOWS STUDENTS TO GET OUT OF THEIR COMFORT ZONES AND CHALLENGED THEM TO WORK AS A TEAM. INSTRUCTORS WORK TO MAKE CONNECTIONS ACROSS THE CURRICULUM TO PREPARE STUDENTS FOR THE IMMERSION TRIP IN THE FINAL WEEK WHERE STUDENTS LEARN WILDERNESS SKILLS AND NAVIGATION TECHNIQUES WHILE ENCOUNTERING NEW PLACES ON THIS EXPEDITION.WITH DREEAMS AS THE THEME OF THE PROGRAM, STUDENTS ARE ABLE TO BUILD ON LANGUAGE ARTS AND ALGEBRA SKILLS, WHILE INTEGRATING CULTURAL COMPETENCE, CHARACTER EDUCATION, ENGINEERING, ARTS, CIVICS, AND SCIENCE. THE PROGRAM USES THE CONNECTED MATHEMATICS PROJECT (CMP) TO HELP STUDENTS UNDERSTAND THE FUNDAMENTAL IDEAS OF ARITHMETIC, GEOMETRY, DATA, MEASUREMENT, AND EARLY ALGEBRA. THE AFTER-SCHOOL PORTION OF THE PROGRAM ALLOWS TIME TO DIVE DEEPLY INTO MATHEMATICS WHILE FOSTERING VARIOUS APPROACHES TO LEARNING. GROWING STUDENTS' ABILITY TO WORK ON DIVERSE TEAMS AND SOLVE DYNAMIC PROBLEMS CREATES RESILIENCE IN THE FACE OF A RAPIDLY CHANGING WORLD. STUDENTS ALSO EXPLORE SERVICE LEARNING OPPORTUNITIES AND COMMUNITY EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNSYLVANIA OPPORTUNITY SCHOLARSHIP TAX CREDIT PROGRAM:THE PROGRAM PROVIDES TAX CREDITS TO ELIGIBLE BUSINESSES CONTRIBUTING TO AN OPPORTUNITY SCHOLARSHIP ORGANIZATION. BUSINESS CONTRIBUTIONS ARE THEN USED BY OPPORTUNITY SCHOLARSHIP ORGANIZATIONS TO PROVIDE TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS RESIDING WITHIN THE BOUNDARIES OF A LOW-ACHIEVING SCHOOL IN THE COMMONWEALTH OF PENNSYLVANIA TO ATTEND ANOTHER PUBLIC SCHOOL OUTSIDE OF THEIR DISTRICT OR NONPUBLIC SCHOOL. A LOW-ACHIEVING SCHOOL IS DEFINED AS A PUBLIC ELEMENTARY OR SECONDARY SCHOOL RANKING IN THE BOTTOM 15 PERCENT OF THEIR DESIGNATION AS AN ELEMENTARY OR SECONDARY SCHOOL BASED UPON COMBINED MATH AND READING PENNSYLVANIA SYSTEM OF SCHOOL ASSESSMENT (PSSA) SCORES.THE GIRARD COLLEGE FOUNDATION IS AN OPPORTUNITY SCHOLARSHIP ORGANIZATION AND USED THESE PROCEEDS TO PROVIDE APPROXIMATELY 70 PARTIAL SCHOLARSHIPS TO STUDENTS THAT ATTENDED GIRARD COLLEGE DURING THE 2019-2020 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0543000
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNSYLVANIA EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM:THIS PROGRAM PROVIDES TAX CREDITS TO ELIGIBLE BUSINESSES CONTRIBUTING TO SCHOLARSHIP ORGANIZATIONS AND/OR EDUCATIONAL IMPROVEMENT ORGANIZATIONS AND/OR PRE-K SCHOLARSHIPORGANIZATIONS CONTAINED ON A LIST PUBLISHED BY THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. BUSINESS CONTRIBUTIONS ARE THEN USED BY SCHOLARSHIP ORGANIZATIONS AND/OR EDUCATIONAL IMPROVEMENT ORGANIZATIONS AND/OR PRE-K SCHOLARSHIP ORGANIZATIONS TO PROVIDE TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS RESIDING WITHIN THE COMMONWEALTH OF PENNSYLVANIA.THE GIRARD COLLEGE FOUNDATION IS A SCHOLARSHIP ORGANIZATION AND USED THESE PROCEEDS TO PROVIDE APPROXIMATELY FIFTEEN (15) PARTIAL SCHOLARSHIPS TO STUDENTS THAT ATTENDED GIRARD COLLEGE DURING THE 2019-2020 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0358000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT DIVERSITY INITIATIVE:FUNDS WERE USED TO HELP SUPPORT DIVERSITY ASPIRATIONS AT GIRARD COLLEGE INCLUDING BUT NOT LIMITED TO A MULTICULTURAL STUDENT BODY. BUILDING A MORE DIVERSE STUDENT BODY HAS SPECIAL COSTS--IN RECRUITMENT, IN BUILDING APPROPRIATE SUPPORT FOR STUDENTS AND FAMILIES, AND IN TRAINING FACULTY AND STAFF TO OPERATE EFFECTIVELY IN MULTICULTURAL CLASSROOMS. GIRARD FOCUSED ITS EFFORTS ON TRAINING ITS FACULTY AND STAFF ASPECT BY SENDING A GROUP OF INDIVIDUALS TO ATTEND A MULTI-DAY CONFERENCE (PEOPLE OF COLOR CONFERENCE) ON DIVERSE LEARNING COMMUNITIES AND BEST PRACTICES TO ACHIEVE THIS GOAL. AS THERE ARE 300 STUDENTS WHO ATTEND GIRARD COLLEGE, ALL OF THEM WILL ULTIMATELY BENEFIT FROM A DIVERSE LEARNING COMMUNITY AS THEIR IN-SCHOOL EXPERIENCE PROJECTS TO MIRROR THE DEMOGRAPHICS OF OUR COMMUNITIES AND NATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS PROGRAMS THAT PROMOTE AND ENHANCE BOTH THE EDUCATIONAL FACILITIES AND SERVICES PROVIDED TO STUDENTS AT GIRARD COLLEGE. APPROXIMATELY 300 STUDENTS BENEFITED FROM OTHER PROGRAMS IN THE FISCAL YEAR ENDING JUNE 30, 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1220522
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1220522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0830251
IRS990/PYInvestmentIncomeAmt0907669
IRS990/PYOtherExpensesAmt024298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01002080
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0854549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022955
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04796628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50830
IRS990ScheduleA/PublicSupportPY170Pct00.54580
IRS990ScheduleA/PublicSupportTotal170Amt02499572
IRS990ScheduleA/SubstantialContributorsTotAmt02297056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04796628
IRS990ScheduleA/TotalSupportAmt04917787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0189859
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198899
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1734
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0269141
IRS990ScheduleD/DonatedServicesUseFcltsAmt0269141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0269141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01300023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0146863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0-9144
IRS990ScheduleD/RevenueNotReportedAmt0406860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01322978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE ANNUAL SCHOLARSHIPS, RECOGNIZE ACADEMIC ACHIEVEMENTS AND TO SUPPORT THE COUNSELING AND FAMILY SERVICES DEPARTMENT OF GIRARD COLLEGE, WITH A SPECIAL EMPHASIS ON CHILDREN SUFFERING FROM ANXIETY AND DEPRESSION DISORDERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INFORMATIONAL RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449771
IRS990ScheduleD/TotalExpensesPerForm990Amt01300023
IRS990ScheduleD/TotalRevenuePerForm990Amt01322978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569164
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01267074
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR TUITION ASSISTANCE FOR STUDENTS ATTENDING GIRARD COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0232712327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 S COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER OUR MISSION, WE ARE RAISING FUNDS SPECIFICALLY FOR GIRARD COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 TO GIRARD ESTATE WHO FORWARDS A COPY TO THE PRESIDENT AND TREASURER OF THE GCF. ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN. GIRARD ESTATE ALSO REVIEWS THE FINAL VERSION OF FORM 990 TO ENSURE IT INCLUDES AND REPRESENTS ALL INFORMATION REQUIRED BY THE IRS AND PROPER AMOUNTS ARE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GIRARD COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4ME
IRS990/StatesWhereCopyOfReturnIsFldCd5MD
IRS990/StatesWhereCopyOfReturnIsFldCd6MA
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9MS
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NJ
IRS990/StatesWhereCopyOfReturnIsFldCd12NY
IRS990/StatesWhereCopyOfReturnIsFldCd13NC
IRS990/StatesWhereCopyOfReturnIsFldCd14OH
IRS990/StatesWhereCopyOfReturnIsFldCd15SC
IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WA
IRS990/StatesWhereCopyOfReturnIsFldCd18WI
IRS990/StatesWhereCopyOfReturnIsFldCd19AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04151727
IRS990/TotalAssetsEOYAmt04200738
IRS990/TotalAssetsGrp/BOYAmt04151727
IRS990/TotalAssetsGrp/EOYAmt04200738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01322786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442016
IRS990/TotalLiabilitiesEOYAmt0330353
IRS990/TotalLiabilitiesGrp/BOYAmt0442016
IRS990/TotalLiabilitiesGrp/EOYAmt0330353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03709711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03870385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0220522
IRS990/TotalOtherProgSrvcGrantAmt0220522
IRS990/TotalProgramServiceExpensesAmt01267424
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,200,738
Liabilities
$330,353
Net assets
$3,870,385
Revenue
$1,322,978
Expenses
$1,300,023
Net income
$22,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.18$4.98$0.74$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.19$4.44$1.01$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.16$4.17$1.31$1.71$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.23$5.22$1.52$1.10$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.33$3.87$1.32$1.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.44$3.71$1.86$0.85$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$0.98$0.73$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$0.96$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$0.75$1.05$0.30
2015Summary only. Only limited summary data is available for this year.$3.24$0.08$3.17$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.15$0.89$0.56$0.32
2013Summary only. Only limited summary data is available for this year.$2.96$0.48$2.48$0.69$0.83$0.14
2012Summary only. Only limited summary data is available for this year.$3.14$0.78$2.36$0.66$0.92$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.10$2.55$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.26$0.57
Peer Organizations

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