Civic Intelligence

Comhar Development Foundation

990EZ • Fiscal year 2014 • EIN 23-3037786

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
100 W Lehigh Avenue19133

(215) 203-3000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$375,912

Down $82,004 (-18%) from 2013

Net Assets

Down

$358,867

Down $98,720 (-22%) from 2013

Liabilities

Up

$17,045

Up $16,716 (+5081%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$27,725

Down $148,122 (-84%) from 2013

Expenses

Up

$126,445

Up $125,021 (+8780%) from 2013

Net Income

Down

-$98,720

Down $273,143 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $296,002Liabilities 2011: $28,6462011Assets 2012: $310,371Liabilities 2012: $27,2072012Assets 2013: $457,916Liabilities 2013: $329Net Assets 2013: $457,5872013Assets 2014: $375,912Liabilities 2014: $17,045Net Assets 2014: $358,8672014Assets 2015: $364,114Liabilities 2015: $0Net Assets 2015: $364,1142015Assets 2016: $339,091Liabilities 2016: $17,595Net Assets 2016: $321,4962016Assets 2017: $333,860Liabilities 2017: $5,415Net Assets 2017: $328,4452017Assets 2018: $285,151Liabilities 2018: $7,501Net Assets 2018: $277,6502018Assets 2019: $296,904Liabilities 2019: $10,452Net Assets 2019: $286,4522019Assets 2020: $295,230Liabilities 2020: $10,408Net Assets 2020: $284,8222020Assets 2021: $283,955Liabilities 2021: $11,798Net Assets 2021: $272,1572021Assets 2022: $277,565Liabilities 2022: $26,549Net Assets 2022: $251,0162022Assets 2023: $277,910Liabilities 2023: $27,449Net Assets 2023: $250,4612023Assets 2024: $286,200Liabilities 2024: $27,449Net Assets 2024: $258,7512024

Highlighted filing

2014

Assets$375,912
Liabilities$17,045
Net Assets$358,867
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $78,238Expenses 2011: $30,506Net Income 2011: $47,7322011Revenue 2012: $42,515Expenses 2012: $26,707Net Income 2012: $15,8082012Revenue 2013: $175,847Expenses 2013: $1,424Net Income 2013: $174,4232013Revenue 2014: $27,725Expenses 2014: $126,445Net Income 2014: -$98,7202014Revenue 2015: $29,458Expenses 2015: $24,211Net Income 2015: $5,2472015Revenue 2016: $24,447Expenses 2016: $67,065Net Income 2016: -$42,6182016Revenue 2017: $30,121Expenses 2017: $23,172Net Income 2017: $6,9492017Revenue 2018: $21,842Expenses 2018: $72,637Net Income 2018: -$50,7952018Revenue 2019: $33,483Expenses 2019: $24,681Net Income 2019: $8,8022019Revenue 2020: $3,995Expenses 2020: $5,626Net Income 2020: -$1,6312020Revenue 2021: $225Expenses 2021: $12,890Net Income 2021: -$12,6652021Revenue 2022: $0Expenses 2022: $21,141Net Income 2022: -$21,1412022Revenue 2023: $360Expenses 2023: $915Net Income 2023: -$5552023Revenue 2024: $12,750Expenses 2024: $4,460Net Income 2024: $8,2902024

Highlighted filing

2014

Revenue$27,725
Expenses$126,445
Net Income-$98,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$44,960
Mission and Program Overview

Mission

To provide fundraising and development support for affiliated tax exempt organizations providing behavioral health, counseling, residential, and other related services.

Program Services

DescriptionGrantsExpenses
IN FURTHERANCE OF OUR MISSION, A FUNDRAISING EVENT WAS HELD DURING THE YEAR THAT GENERATED NET PROCEEDS EXCEEDING $20,000.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BABCOCKPresident-$0--
PATRICK J DOOLEYTreasurer-$0--
GREGORY DESHIELDSSecretary-$0--
WILLIAM PARFITTCEO-$0--
NICHOLAS MANNOCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,800$17,235$1,808$15,427
Total Events$37,800$17,235$17,235$0
Filing and Contact Details

Filer

EIN
23-3037786
Phone
2152033000

Signing Officer

Name
Nicholas Manno
Title
CFO
Phone
2152033000
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Glueck
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 359. Description: settlement. Amount: 50,000. Description: misc supplies. Amount: 5,342. Total to form 990-ez, line 16: 55,701.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate - kms. Beg. Of year amount: 0. End of year amount: 5,325.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliates. Beg. Of year amount: 329. End of year amount: 17,045.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANNE ESTELOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02152033000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 WEST LEHIGH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0191334097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0457916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027725
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-98720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021947
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457916
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IRS990EZ/FundraisingGrossIncomeAmt017235
IRS990EZ/GrossReceiptsAmt044960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK J DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY DESHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM PARFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS MANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05325
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDRAISING AND DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORGANIZATIONS PROVIDING BEHAVIORAL HEALTH, COUNSELING, RESIDENTIAL, AND OTHER RELATED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FURTHERANCE OF OUR MISSION, A FUNDRAISING EVENT WAS HELD DURING THE YEAR THAT GENERATED NET PROCEEDS EXCEEDING $20,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017235
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017045
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027725
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237418921
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COMHAR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017235
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01808
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 359. DESCRIPTION: SETTLEMENT. AMOUNT: 50,000. DESCRIPTION: MISC SUPPLIES. AMOUNT: 5,342. TOTAL TO FORM 990-EZ, LINE 16: 55,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATE - KMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 17,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS MANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02152033000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMHAR DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMH
ReturnHeader/Filer/EIN0233037786
ReturnHeader/Filer/PhoneNum02152033000
ReturnHeader/Filer/USAddress/AddressLine10100 W LEHIGH AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 WEST AVENUE PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190460458
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GLUECK
ReturnHeader/ReturnTs02015-02-11T10:22:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,912
Liabilities
$17,045
Net assets
$358,867
Revenue
$27,725
Expenses
$126,445
Net income
-$98,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.27$2.59$0.13$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.50$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.86$0.33$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.78$0.22$0.73$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.18$3.21$0.24$0.67$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.59$0.28$1.26$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$1.76$0.01$1.74
2012Summary only. Only limited summary data is available for this year.$3.10$0.27$0.43$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$2.96$0.29$0.78$0.31$0.48