Civic Intelligence

The Providence Forum

990 • Fiscal year 2013 • EIN 23-3024853

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PROVIDENCEFORUM.ORG
2002 Renaissance Boulevard No 23019406

(610) 825-7690

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,963

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$240,884

Flat from 2013

Net Assets

Flat

$220,983

Flat from 2013

Liabilities

Flat

$19,901

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Flat

$186,425

Flat from 2013

Expenses

Flat

$245,105

Flat from 2013

Net Income

Flat

-$58,680

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $809,046Liabilities 2010: $254,322Net Assets 2010: $554,7242010Assets 2011: $557,591Liabilities 2011: $142,869Net Assets 2011: $414,7222011Assets 2012: $286,889Liabilities 2012: $7,226Net Assets 2012: $279,6632012Assets 2013: $240,884Liabilities 2013: $19,901Net Assets 2013: $220,9832013Assets 2013: $240,884Liabilities 2013: $19,901Net Assets 2013: $220,9832013Assets 2014: $218,634Liabilities 2014: $6,619Net Assets 2014: $212,0152014Assets 2015: $414,914Liabilities 2015: $4,532Net Assets 2015: $410,3822015Assets 2016: $335,238Liabilities 2016: $7,154Net Assets 2016: $328,0842016Assets 2017: $236,295Liabilities 2017: $1,473Net Assets 2017: $234,8222017Assets 2018: $216,003Liabilities 2018: $8,822Net Assets 2018: $207,1812018Assets 2019: $246,608Liabilities 2019: $3,077Net Assets 2019: $243,5312019Assets 2020: $100,272Liabilities 2020: $2Net Assets 2020: $100,2702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$240,884
Liabilities$19,901
Net Assets$220,983
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,064,461Expenses 2010: $705,335Net Income 2010: $359,1262010Revenue 2011: $487,249Expenses 2011: $627,251Net Income 2011: -$140,0022011Expenses 2012: $432,3122012Revenue 2013: $186,425Expenses 2013: $245,105Net Income 2013: -$58,6802013Revenue 2013: $186,425Expenses 2013: $245,105Net Income 2013: -$58,6802013Revenue 2014: $155,210Expenses 2014: $164,166Net Income 2014: -$8,9562014Revenue 2015: $358,167Expenses 2015: $159,800Net Income 2015: $198,3672015Revenue 2016: $201,720Expenses 2016: $284,018Net Income 2016: -$82,2982016Revenue 2017: $161,858Expenses 2017: $255,120Net Income 2017: -$93,2622017Revenue 2018: $149,356Expenses 2018: $176,997Net Income 2018: -$27,6412018Revenue 2019: $145,411Expenses 2019: $109,061Net Income 2019: $36,3502019Revenue 2020: $36,054Expenses 2020: $111,493Net Income 2020: -$75,4392020Revenue 2021: $645Expenses 2021: $2,024Net Income 2021: -$1,3792021

Highlighted filing

2013

Revenue$186,425
Expenses$245,105
Net Income-$58,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$218,823
Mission and Program Overview

Mission

To preserve, defend and advance the faith and values of our nation's founding.

To preserve,defend, and advance the faith and values of our nation's founding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,053$132,265▼ $2,788
Inventories for Sale or Use$99,542$81,280▼ $18,262
Land, Buildings, and Equipment, Net$28,348$21,214▼ $7,134
Accounts Receivable$9,068$1,160▼ $7,908
Total Assets$286,889$240,884▼ $46,005
Other Assets Total$14,878$4,965▼ $9,913
Liabilities
Accounts Payable and Accrued Expenses$7,226$19,901▲ $12,675
Total Liabilities$7,226$19,901▲ $12,675
Net Assets / Fund Balance
Unrestricted Net Assets$209,002$156,255▼ $52,747
Temporarily Rstr Net Assets$70,661$64,728▼ $5,933
Total Net Assets Fund Balance$279,663$220,983▼ $58,680
Total Liabilities and Net Assets / Fund Balance$286,889$240,884▼ $46,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,214$16,792$38,006
Equipment$0$14,863$14,863
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter a LillbackPresidentPT$28,963$28,963
Steven FisherExecutive Director-$18,750$18,750

Board Members and Trustees

NameTitle
Curtis Cheyney Iii EsqChairman & Board Member
David Wiedis EsqBoard Member
Eleanor HauptBoard Member
Joseph W Roskos EsqBoard Member
Scott M JenkinsBoard Member
Pricie HannaSecretary & Board Member
Alexandra K ThompsonTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$189,608
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$-3,210
All Other Contributions
$189,608
Change in Net Assets
$-58,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,398
Total Revenue per Audited Statements
$218,823
Total Revenue per Form 990
$186,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,182
Salaries, Compensation, and Employee Benefits$62,923
Total Fundraising Expense$35,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,347$9,543$10,823$47,713
Occupancy$18,188$10,223$6,189$34,600
All Other Expenses$16,892$6,611$8,325$31,828
Fees for Services Legal-$28,014-$28,014
Other Salaries and Wages$4,460$8,336-$12,796
Fees for Services Accounting-$9,800-$9,800
Office Expenses$3,335$5,526$570$9,431
Other Expenses$6,085$2,700-$8,785
Depreciation Depletion-$7,134-$7,134
Fees for Services Other--$5,865$5,865
Royalties$4,860--$4,860
Travel$1,309-$2,512$3,821
Insurance$2,500$1,013-$3,513
Payroll Taxes$772$925$717$2,414
Interest$152$114-$266
Total Functional Expenses$108,215$101,889$35,001$245,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,503
Expenses per Audited Statements$245,105
Total Expenses per Form 990$245,105
Expenses Not Reported on Form 990$32,398
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
---No$0
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviewed the 990 before it was filed.”

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

“Personnel sign off on a document each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and 990 upon request.”

Filing and Contact Details

Filer

EIN
23-3024853
Phone
6108257690

Signing Officer

Name
Curt Cheyney
Title
Chairman
Phone
6108257690
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Cheyney
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“This was a one time occurance of the sale of fully depreciated equipment on ebay.”

Form 990, Part IX, Line 24E

“Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,108. Total expenses 8,108. Graphic design: program service expenses 7,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,971. Licenses: program service expenses 3,500. Management and general expenses 225. Fundraising expenses 0. Total expenses 3,725. Contract labor: program service expenses 3,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,609. Dues & subscriptions: program service expenses 0. Management and general expenses 3,244. Fundraising expenses 0. Total expenses 3,244. Walking tour: program service expenses 1,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,812. Payroll preparation: program service expenses 0. Management and general expenses 1,705. Fundraising expenses 0. Total expenses 1,705. Unemployment: program service expenses 0. Management and general expenses 637. Fundraising expenses 0. Total expenses 637. Miscellanous expense: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Marketing: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Meals: program service expenses 0. Management and general expenses 0. Fundraising expenses 217. Total expenses 217.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year”

Financial Statement Notes

PART III, LINE 1A:

“"liberty wood eagle" - a majestic eagle carved from the wood of the last standing liberty tree. The eagle is on display at philadelphia's national constitution center and tells the significance that liberty trees played in the formation and development of american liberty. "spirit of liberty" bell- a near-exact fully portable replica of the original liberty bell, commissioned from white chapel bell foundry in london, england ( same foundry as cast the original liberty bell and big ben). The yoke of the bell is made from wood salvaged from the last standing liberty tree, a 600 year old tulip poplar in maryland. The bell is the traveling ambassador of the providence forum, allowing people across the country, who may never have the opporunity of seeing the original liberty bell in philadelphia, to examine, hear, and experience that bell, see and learn about its inscriptions and history, and learn the lost history of america's original thirteen liberty trees and the role they played in the american revolution.”

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF BOOK SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF BOOK SALES”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22700
IRS990/OtherExpensesGrp/ProgramServicesAmt08763
IRS990/OtherExpensesGrp/ProgramServicesAmt14367
IRS990/OtherExpensesGrp/ProgramServicesAmt29185
IRS990/OtherExpensesGrp/ProgramServicesAmt36085
IRS990/OtherExpensesGrp/TotalAmt013079
IRS990/OtherExpensesGrp/TotalAmt112001
IRS990/OtherExpensesGrp/TotalAmt29185
IRS990/OtherExpensesGrp/TotalAmt38785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN KIND CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12974
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01600
IRS990/OtherRevenueTotalAmt014975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04460
IRS990/OtherSalariesAndWagesGrp/TotalAmt012796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0772
IRS990/PayrollTaxesGrp/TotalAmt02414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT CHEYNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROVIDENCE FORUM'S PRESIDENT PETER LILLBACKS DEFINITIVE BIOGRAPHY OF GEORGE WASHINGTON, TITLED "GEORGE WASHINGTON'S SACRED FIRE", PUBLISHED BY THE PROVIDENCE FORUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010070
IRS990/ProgSrvcAccomActy3Grp/Desc0"THE ABRIDGED GEORGE WASHINGTON'S SACRED FIRE" BASED ON DR. LILLBACK'S "GEORGE WASHINGTON'S SACRED FIRE", DEVELOPMENT HAS BEGUN ON THE ABRIDGED VERSION FOR FUTURE PUBLICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SPIRIT OF LIBERTY BELL IS A NEAR-EXACT REPLICA OF THE ORIGINAL LIBERTY BELL, WHICH TRAVELS THE COUNTRY REACQUAINTING THE NATION WITH THIS FOREMOST SYMBOL OF AMERICA'S LEGACY OF LIBERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A WALKING TOUR OF PHILADELPHIA LED BY DR. LILLBACK THAT HIGHLIGHTS THE BIBLICAL AND HISTORICAL SIGNIFICANCE OF MANY LANDMARKS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GEORGE WASHINGTON SACRED FIRE KID'S VERSION - BASED ON DR. LILLBACK'S GEORGE WASHINGTON'S SACRED FIRE", DEVELOPMENT HAS BEGUN ON A CHILDREN'S VERSION FOR FUTURE PUBLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SONS OF LIBERTY - DR. LILLBACK AND HIS RESEARCH ASSISTANTS' STUDY OF THE SONS OF LIBERTY IN DEVELOPMENT OF A FUTURE PUBLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0226360
IRS990/PYOtherRevenueAmt014115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135059
IRS990/PYSalariesCompEmpBnftPaidAmt0205952
IRS990/PYTotalExpensesAmt0432312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt04860
IRS990/RoyaltiesGrp/TotalAmt04860
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PROVIDENCE FORUM QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION BECAUSE IT MEETS THE 10%-FACTS-AND-CIRCUMSTANCES TEST FOR 2013 FOR THE FOLLOWING REASONS:. . . 1) PUBLIC SUPPORT IS WELL IN EXCESS OF 10% SINCE PUBLIC SUPPORT WAS 27.98% IN 2013 AND 29.54% IN 20122) SUPPORT CAME FROM A REPRESENTATIVE NUMBER OF PERSONS RATHER THAN FROM MEMBERS OF A SINGLE FAMILY AS IN 2013, TPF RECEIVED CONTRIBUTIONS FROM 119 CONTRIBUTORS FROM 26 STATES. CONTRIBUTORS WERE INDIVIDUALS, FAMILIES, FOUNDATIONS, COMPANIES, AND OTHER NON-PROFIT ORGANIZATIONS.3) THE GOVERNING BODY REPRESENTS A BROAD SPECTRUM OF PUBLIC INTERESTS. THERE ARE NINE MEMBERS OF THE GOVERNING BODY AND HAVE ACTED IN THE FOLLOWING ROLES: ATTORNEY, CPA, PASTOR, FINANCIAL AND MANAGEMENT CONSULTANT, COUNSELOR, HISTORY TEACHER, READING TEACHER, SURGEON, CEO, BUSINESS ENTREPRENEUR, PUBLIC CHARITY LEADER, PHILANTHROPIST, CHURCH ELDER, VOLUNTEER SCHOOL TUTOR, SUNDAY SCHOOL TEACHER, AND SERVED ON MANY OTHER BOARDS INCLUDING: SCHOOLS, MAGAZINES, MUSIC INSTITUTE, HEALTHCARE FACILITY, ETC.4) THE FACILITIES AND ASSETS OF THE ORGANIZATION ARE AVAILABLE AND PROVIDED TO THE PUBLIC ON A CONTINUING BASIS & MEMBERS OF THE PUBLIC WITH SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC/COMMUNITY LEADERS PARTICIPATE IN OR SPONSOR PROGRAMS OF THE ORGANIZATION INCLUDING:A) MAKING THE "LIBERTY TREE EAGLE" AVAILABLE TO THE PUBLIC AT THE NATIONAL CONSTITUTION CENTER IN PHILADELPHIA;B) PROVIDING AN ACTUAL SIZE LIBERTY BELL TO TRAVEL THROUGHOUT THE COUNTRY TO BE MADE AVAILABLE TO THOSE WHO CANNOT SEE THE ORIGINAL IN PHILADELPHIA;C) CONDUCTING MULTI-DAY TOURS OF HISTORIC SITES IN PHILADELPHIA;D) PARTICIPATING IN PUBLIC DEBATES ON CSPAN & AT NATIONAL CONSTITUTION CENTER;E) MAKING NUMEROUS TELEVISION AND RADIO APPEARANCES/INTERVIEWS;F) GIVING NUMEROUS LECTURES THROUGHOUT THE REGION AND COUNTRY;G) CLONING AND PROVIDING LIBERTY TREES THAT HAVE BEEN PLANTED IN PUBLIC LOCATIONS IN ORIGINAL COLONIES AND OTHER LOCATIONS SUCH AS MT. VERNON, INCLUDING CEREMONIES AND LECTURES ACCOMPANYING THE PLANTING;H) PRODUCING A NONPARTISAN VOTER'S GUIDE;I) MEETING WITH AND PROVIDING INFORMATION TO FORMER US PRESIDENTS, WHITE HOUSE PERSONNEL, US CONGRESSMEN, STATE AND LOCAL LEGISLATORS, MAYORS, MILITARY OFFICIALS, CHAPLAINS, UNIVERSITY PRESIDENTS & PROFESSORS, PASTORS AND PRIESTS.5) THE ORGANIZATION PROVIDES EDUCATIONAL ACTIVITIES THAT APPEAL TO A BROAD COMMON INTEREST. SPECIFICALLY THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THE FOLLOWING TEACHING TOOLS: CURRICULUM, FOLDABLE FLAG, BROCHURES ON LIBERTY TREE, LIBERTY BELL, DOLLAR BILL, AND PHILADELPHIA TOUR DVD AS WELL AS PUBLISHING AND DISTRIBUTING THE FOLLOWING BOOKS: GEORGE WASHINGTON'S SACRED FIRE, LESSONS ON LIBERTY, WALL OF MISCONCEPTION, FREEDOM'S HOLY LIGHT, ANNOTATIONS ON A LETTER THAT CHANGED THE WORLD.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01296140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27980
IRS990ScheduleA/PublicSupportPY170Pct00.29540
IRS990ScheduleA/PublicSupportTotal170Amt0468593
IRS990ScheduleA/SubstantialContributorsTotAmt01164250
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632843
IRS990ScheduleA/TotalSupportAmt01675022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01600
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014863
IRS990ScheduleD/ExpensesNotReportedAmt032398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038006
IRS990ScheduleD/OtherRevenueAmt032398
IRS990ScheduleD/RevenueNotReportedAmt032398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186425
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"LIBERTY WOOD EAGLE" - A MAJESTIC EAGLE CARVED FROM THE WOOD OF THE LAST STANDING LIBERTY TREE. THE EAGLE IS ON DISPLAY AT PHILADELPHIA'S NATIONAL CONSTITUTION CENTER AND TELLS THE SIGNIFICANCE THAT LIBERTY TREES PLAYED IN THE FORMATION AND DEVELOPMENT OF AMERICAN LIBERTY. "SPIRIT OF LIBERTY" BELL- A NEAR-EXACT FULLY PORTABLE REPLICA OF THE ORIGINAL LIBERTY BELL, COMMISSIONED FROM WHITE CHAPEL BELL FOUNDRY IN LONDON, ENGLAND ( SAME FOUNDRY AS CAST THE ORIGINAL LIBERTY BELL AND BIG BEN). THE YOKE OF THE BELL IS MADE FROM WOOD SALVAGED FROM THE LAST STANDING LIBERTY TREE, A 600 YEAR OLD TULIP POPLAR IN MARYLAND. THE BELL IS THE TRAVELING AMBASSADOR OF THE PROVIDENCE FORUM, ALLOWING PEOPLE ACROSS THE COUNTRY, WHO MAY NEVER HAVE THE OPPORUNITY OF SEEING THE ORIGINAL LIBERTY BELL IN PHILADELPHIA, TO EXAMINE, HEAR, AND EXPERIENCE THAT BELL, SEE AND LEARN ABOUT ITS INSCRIPTIONS AND HISTORY, AND LEARN THE LOST HISTORY OF AMERICA'S ORIGINAL THIRTEEN LIBERTY TREES AND THE ROLE THEY PLAYED IN THE AMERICAN REVOLUTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF BOOK SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF BOOK SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021214
IRS990ScheduleD/TotalExpensesPerForm990Amt0245105
IRS990ScheduleD/TotalRevenuePerForm990Amt0186425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277503
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SEE EXPLANATION BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THERE HAVE BEEN NO TRANSACTIONS WITH AN INDIVIDUAL OR ORGANIZATION THAT EXCEEDED THE GREATER OF $10,000 OR 1% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE ORGANIZATION'S TAX YEAR THEREFORE THE ORGANIZATION IS NOT REQUIRED TO REPORT ANY TRANSACTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV ABOVE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS WAS A ONE TIME OCCURANCE OF THE SALE OF FULLY DEPRECIATED EQUIPMENT ON EBAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,108. TOTAL EXPENSES 8,108. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 7,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,971. LICENSES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,609. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,244. WALKING TOUR: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. PAYROLL PREPARATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. UNEMPLOYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. MISCELLANOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,884
Liabilities
$19,901
Net assets
$220,983
Revenue
$186,425
Expenses
$245,105
Net income
-$58,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.04$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.15$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.15$0.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.16$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.16$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.19$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$0.56$0.14$0.41$0.49$0.63$0.14
2010Summary only. Only limited summary data is available for this year.$0.81$0.25$0.55$1.06$0.71$0.36