Civic Intelligence

The Providence Forum

990 • Fiscal year 2019 • EIN 23-3024853

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.PROVIDENCEFORUM.ORG
2002 Renaissance Boulevard No 230King Of Prussia, PA 19406

(610) 825-7690

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$246,608

Up $30,605 (+14%) from 2018

Net Assets

Up

$243,531

Up $36,350 (+18%) from 2018

Liabilities

Down

$3,077

Down $5,745 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Down

$145,411

Down $3,945 (-2.6%) from 2018

Expenses

Down

$109,061

Down $67,936 (-38%) from 2018

Net Income

Up

$36,350

Up $63,991 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2019

Assets$246,608
Liabilities$3,077
Net Assets$243,531
Open 2019 Filing

Operations Trend

Revenue Growth44th 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 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

2019

Revenue$145,411
Expenses$109,061
Net Income$36,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$154,210
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$122,474$162,570▲ $40,096
Inventories for Sale or Use$76,621$67,822▼ $8,799
Land, Buildings, and Equipment, Net$8,209$9,127▲ $918
Prepaid Expenses and Deferred Charges$1,394$1,394→ $0
Accounts Receivable$2,340$730▼ $1,610
Total Assets$216,003$246,608▲ $30,605
Other Assets Total$4,965$4,965→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,822$3,077▼ $5,745
Total Liabilities$8,822$3,077▼ $5,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,794$196,642▲ $42,848
Net Assets With Donor Restrictions$53,387$46,889▼ $6,498
Total Net Assets Fund Balance$207,181$243,531▲ $36,350
Total Liabilities and Net Assets / Fund Balance$216,003$246,608▲ $30,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,665$7,997$11,662
Leasehold Improvements$5,043$324$5,367
Equipment$419$3,237$3,656
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KenyonSecretary, COO & Board MemPT$10,500$10,500
Peter a LillbackPresidentPT$1,775$1,775

Board Members and Trustees

NameTitle
Curtis Cheyney Iii EsqChairman & Board Member
Alexandra K ThompsonBoard Member
David RodgersBoard Member
Larry MusickBoard Member
Rob WestmanBoard Member
Robert PacienzaBoard Member
Steve FisherBoard Member
Steven GrantBoard Member
Joseph W Roskos EsqTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$146,401
Program Service Revenue
$1,354
Investment Income
$12
Other Revenue
$-2,356
All Other Contributions
$146,401
Change in Net Assets
$36,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,653
Salaries, Compensation, and Employee Benefits$17,408
Total Fundraising Expense$7,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,692$7,026$702$23,420
Fees for Services Other-$10,780$6,403$17,183
Current Officers, Directors, Trustees, and Key Employees$7,875$2,100$525$10,500
Other Salaries and Wages$2,625$2,625-$5,250
All Other Expenses-$5,082-$5,082
Office Expenses$2,693$2,106$100$4,899
Other Expenses$4,500$1,217-$4,500
Fees for Services Accounting-$4,350-$4,350
Royalties$2,019--$2,019
Travel$1,984--$1,984
Depreciation Depletion-$1,770-$1,770
Insurance$1,029$677-$1,706
Payroll Taxes$1,111$497$50$1,658
Total Functional Expenses$63,051$38,230$7,780$109,061
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
Yes
Annual disclosure for covered persons
Yes
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
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 11B

“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

Filer Name
The Providence Forum
EIN
23-3024853
Phone
6108257690
Address
2002 RENAISSANCE BOULEVARD NO 230, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Joseph Roskos
Title
Treasurer
Phone
6108257690
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Roskos
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 0. Management and general expenses 10,780. Fundraising expenses 0. Total expenses 10,780. State filing specialist: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,403. Total expenses 6,403.”

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.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03077
IRS990/AccountsReceivableGrp/BOYAmt02340
IRS990/AccountsReceivableGrp/EOYAmt0730
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE,DEFEND, AND ADVANCE THE FAITH AND VALUES OF OUR NATION'S FOUNDING.
IRS990/AllOtherContributionsAmt0146401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05082
IRS990/AllOtherExpensesGrp/TotalAmt05082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH SUTHERLAND
IRS990/BooksInCareOfDetail/PhoneNum06108257690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 RENAISSANCE BOULEVARD SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KING OF PRUSSIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019406
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122474
IRS990/CashNonInterestBearingGrp/EOYAmt0162570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08799
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt091653
IRS990/CYOtherRevenueAmt0-2356
IRS990/CYProgramServiceRevenueAmt01354
IRS990/CYRevenuesLessExpensesAmt036350
IRS990/CYSalariesCompEmpBnftPaidAmt017408
IRS990/CYTotalExpensesAmt0109061
IRS990/CYTotalFundraisingExpenseAmt07780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01770
IRS990/DepreciationDepletionGrp/TotalAmt01770
IRS990/Desc0OTHER PROJECTS AND PROGRAMS DESIGNED TO PRESERVE, DEFEND AND ADVANCE THE FAITH AND VALUES OF OUR NATION'S FOUNDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046889
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesOtherGrp/FundraisingAmt06403
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010780
IRS990/FeesForServicesOtherGrp/TotalAmt017183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt426.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS CHEYNEY III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER A LILLBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH W ROSKOS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRA K THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PACIENZA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB WESTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CHAIRMAN & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, COO & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154210
IRS990/GrossSalesOfInventoryAmt06443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0677
IRS990/InsuranceGrp/ProgramServicesAmt01029
IRS990/InsuranceGrp/TotalAmt01706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067822
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09127
IRS990/LandBldgEquipCostOrOtherBssAmt020685
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, DEFEND AND ADVANCE THE FAITH AND VALUES OF OUR NATION'S FOUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207181
IRS990/NetAssetsOrFundBalancesEOYAmt0243531
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0702
IRS990/OccupancyGrp/ManagementAndGeneralAmt07026
IRS990/OccupancyGrp/ProgramServicesAmt015692
IRS990/OccupancyGrp/TotalAmt023420
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OfficeExpensesGrp/ProgramServicesAmt02693
IRS990/OfficeExpensesGrp/TotalAmt04899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04965
IRS990/OtherAssetsTotalGrp/EOYAmt04965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL MEDIA & WEBSITE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3LIBERTY TREE PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OtherExpensesGrp/ProgramServicesAmt010952
IRS990/OtherExpensesGrp/ProgramServicesAmt16321
IRS990/OtherExpensesGrp/ProgramServicesAmt26250
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt012169
IRS990/OtherExpensesGrp/TotalAmt16321
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02625
IRS990/OtherSalariesAndWagesGrp/TotalAmt05250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0497
IRS990/PayrollTaxesGrp/ProgramServicesAmt01111
IRS990/PayrollTaxesGrp/TotalAmt01658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01394
IRS990/PrincipalOfficerNm0JOSEPH ROSKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBERTY TREE SALES/ROY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
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. "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/ProgSrvcAccomActy2Grp/ExpenseAmt04463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04691
IRS990/ProgSrvcAccomActy3Grp/Desc0'WALL OF MISCONCEPTION', TRADE BOOK WRITTEN BY PETER LILLBACK AND PUBLISHED BY THE PROVIDENCE FORUM, DISCUSSIING THE HISTORY OF THE FIRST AMENDMENT ESTABLISHMENT OF RELIGION CLAUSE AND ITS APPLICATION TO CURRENT TIMES AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIBERTY TREES - MAINTAINING AND PRESERVING THROUGH BUD-GRAFTING AND DISTRIBUTING THROUGHOUT THE U.S. THE TREE WHICH WAS SYMBOLIC TO EARLY PATRIOTS IN THE FOUNDING OF OUR COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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/Desc2LESSONS ON LIBERTY, A CHILDREN'S/YOUTH HISTORICAL BOOK, REMINISCENT OF THE NEW ENGLAND PRIMER AND POOR RICHARD'S ALMANAC, PRESENTING AN OVERVIEW OF THE LEGACY OF RELIGIOUS AND CIVIL LIBERTY IN AMERICA, INCLUDING TEAR-OUT PAGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GEORGE WASHINGTON AND ISRAEL,DR. LILLBACK'S INSIGHTFUL WORK RESEARCHES THE QUESTION, "IS IT INHERENTLY AMERICAN TO BE PRO-ISRAEL?" WHILE IT IS TRUE ISRAEL DID NOT EXIST IN WASHINGTON'S DAY, IN FACT, THE BRITISH BALFOUR DECLARATION OF 1917 BEGAN THE PROCESS OF ESTABLISHING ISRAEL 130 YEARS AFTER THE US CONSTITUTION WAS WRITTEN. YET, COULD THE EVIDENCE FROM WASHINGTON'S LIFE AND WRITINGS SHOW THAT HE KNEW FAR MORE ABOUT ISRAEL THAN MOST THOUGHT POSSIBLE? WITHIN ITS PAGES, DR. LILLBACK ANSWERS THAT QUESTION AND REVEALS WHAT OTHER AMERICAN PRESIDENTS HAVE TO SAY ON THIS VERY TIMELY TOPIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0131543
IRS990/PYOtherRevenueAmt04717
IRS990/PYProgramServiceRevenueAmt01509
IRS990/PYRevenuesLessExpensesAmt0-27641
IRS990/PYSalariesCompEmpBnftPaidAmt045454
IRS990/PYTotalExpensesAmt0176997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01491
IRS990/RoyaltiesGrp/ProgramServicesAmt02019
IRS990/RoyaltiesGrp/TotalAmt02019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59440
IRS990ScheduleA/PublicSupportPY170Pct00.49940
IRS990ScheduleA/PublicSupportTotal170Amt0586318
IRS990ScheduleA/SubstantialContributorsTotAmt0376653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962971
IRS990ScheduleA/TotalSupportAmt0986423
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/BookValueAmt0419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011662
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/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,780. STATE FILING SPECIALIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,403. TOTAL EXPENSES 6,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NC
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17OK
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,608
Liabilities
$3,077
Net assets
$243,531
Revenue
$145,411
Expenses
$109,061
Net income
$36,350
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
2019Detailed filing. Detailed filing data is available for this year.$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
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