Civic Intelligence

Philadelphia Research & Education Foundation

990 • Fiscal year 2013 • EIN 23-3066002

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization ProfileN/A
Pvamc 151 3900 Woodland Ave19104-4155
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,384,877

Up $118,413 (+9.3%) from 2012

Net Assets

Up

$827,490

Up $35,858 (+4.5%) from 2012

Liabilities

Up

$557,387

Up $82,555 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,547,415

Down $21,008 (-1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $938,582Liabilities 2011: $0Net Assets 2011: $938,5822011Assets 2012: $1,266,464Liabilities 2012: $474,832Net Assets 2012: $791,6322012Assets 2013: $1,384,877Liabilities 2013: $557,387Net Assets 2013: $827,4902013Assets 2014: $1,314,842Liabilities 2014: $791,161Net Assets 2014: $523,6812014Assets 2015: $1,240,510Liabilities 2015: $533,246Net Assets 2015: $707,2642015Assets 2016: $1,153,280Liabilities 2016: $555,004Net Assets 2016: $598,2762016Assets 2017: $1,151,914Liabilities 2017: $484,395Net Assets 2017: $667,5192017Assets 2018: $1,158,569Liabilities 2018: $503,194Net Assets 2018: $655,3752018Assets 2019: $1,529,651Liabilities 2019: $1,008,880Net Assets 2019: $520,7712019Assets 2020: $2,166,206Liabilities 2020: $1,658,449Net Assets 2020: $507,7572020Assets 2021: $2,618,166Liabilities 2021: $1,542,467Net Assets 2021: $1,075,6992021Assets 2022: $3,079,281Liabilities 2022: $348,886Net Assets 2022: $2,730,3952022Assets 2023: $3,774,629Liabilities 2023: $607,331Net Assets 2023: $3,167,2982023Assets 2024: $3,317,769Liabilities 2024: $281,648Net Assets 2024: $3,036,1212024

Highlighted filing

2013

Assets$1,384,877
Liabilities$557,387
Net Assets$827,490
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $721,605Expenses 2011: $1,040,796Net Income 2011: -$319,1912011Expenses 2012: $1,568,4232012Expenses 2013: $1,547,4152013Revenue 2014: $1,327,703Expenses 2014: $1,631,512Net Income 2014: -$303,8092014Revenue 2015: $1,145,725Expenses 2015: $977,180Net Income 2015: $168,5452015Revenue 2016: $910,446Expenses 2016: $1,019,434Net Income 2016: -$108,9882016Revenue 2017: $586,613Expenses 2017: $509,172Net Income 2017: $77,4412017Revenue 2018: $520,751Expenses 2018: $532,895Net Income 2018: -$12,1442018Revenue 2019: $621,540Expenses 2019: $756,144Net Income 2019: -$134,6042019Revenue 2020: $1,004,457Expenses 2020: $1,017,471Net Income 2020: -$13,0142020Revenue 2021: $1,954,451Expenses 2021: $1,386,509Net Income 2021: $567,9422021Revenue 2022: $3,092,281Expenses 2022: $1,437,690Net Income 2022: $1,654,5912022Revenue 2023: $2,630,237Expenses 2023: $1,871,954Net Income 2023: $758,2832023Revenue 2024: $2,202,326Expenses 2024: $2,340,310Net Income 2024: -$137,9842024

Highlighted filing

2013

Revenue-
Expenses$1,547,415
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.0
Gross Receipts
$1,583,273
Mission and Program Overview

Mission

To facilitate and serve the corporal michael j. Crescenz veteran administration medical center's (cmcvamc) research and education programs

Filing and Contact Details

Filer

EIN
23-3066002
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0129570
IRS990/AccountsPayableAccruedExpenses/EOY0145534
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FACILITATE AND SERVE THE PHILADELPHIA VETERAN ADMINISTRATION MEDICAL CENTER'S (PVAMC) RESEARCH AND EDUCATION PROGRAMS AS A CUSTODIAN OF NON VA APPROPRIATED RESEARCH FUNDS, EDUCATIONAL FUNDS, DONATIONS AND CONTRIBUTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PVAMC 151 3900 WOODLAND AVE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019104
IRS990/AllOtherContributions0435430
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral06813
IRS990/AllOtherExpenses/ProgramServices024068
IRS990/AllOtherExpenses/Total030881
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0337838
IRS990/CashNonInterestBearing/EOY0533871
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08666
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0265762
IRS990/CompCurrentOfficersDirectors/Total0274428
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02136
IRS990/ConferencesMeetings/ProgramServices032323
IRS990/ConferencesMeetings/Total034459
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01582486
IRS990/ContributionsGrantsPriorYear01376662
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A FLEXIBLE MECHANISM TO FACILITATE THE CONDUCT OF APPROVED MEDICAL RESEARCH & EDUCATION IN CONJUNCTION WITH THE MISSION OF THE PVAMC. TO ENCOURAGE & SUPPORT THE PERFORMANCE OF MEDICAL RESEARCH & EDUCATION WHICH WILL RESULT IN IMPROVED MEDICAL CARE & TREATMENT FOR VETERANS & SOCIETY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01354708
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035577
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total035577
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral012085
IRS990/FeesForServicesOther/ProgramServices080156
IRS990/FeesForServicesOther/Total092241
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TINESAR FORREST
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH M DALPIAZ
IRS990/Form990PartVIISectionA/NamePerson2KYONG-MI CHANG MD
IRS990/Form990PartVIISectionA/NamePerson3RALPH SCHAPIRA MD
IRS990/Form990PartVIISectionA/NamePerson4LAWRENCE HOLZMAN MD
IRS990/Form990PartVIISectionA/NamePerson5DAVID OSLIN MD
IRS990/Form990PartVIISectionA/NamePerson6JOAN VON FELDT MD
IRS990/Form990PartVIISectionA/NamePerson7LAURENCE BUXBAUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7208661
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHIEF OF STAFF
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7KEY EMPLOYEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01147056
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01583273
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral06154
IRS990/Insurance/ProgramServices0450
IRS990/Insurance/Total06604
IRS990/InvestmentIncomeCurrentYear0787
IRS990/InvestmentIncome/ExclusionAmount0787
IRS990/InvestmentIncomePriorYear01393
IRS990/InvestmentIncome/TotalRevenueColumn0787
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FACILITATE AND SERVE THE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TINESAR FORREST
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0791632
IRS990/NetAssetsOrFundBalancesEOY0827490
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0900
IRS990/OfficeExpenses/ProgramServices015004
IRS990/OfficeExpenses/Total015904
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0893724
IRS990/OtherExpensesCurrentYear0877525
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1EXPERIMENTAL SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description3PARTICIPANT PAYMENTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0526057
IRS990/OtherExpenses/ProgramServices171041
IRS990/OtherExpenses/ProgramServices230103
IRS990/OtherExpenses/ProgramServices39252
IRS990/OtherExpenses/Total0526057
IRS990/OtherExpenses/Total171041
IRS990/OtherExpenses/Total230103
IRS990/OtherExpenses/Total39252
IRS990/OtherLiabilities/BOY0345262
IRS990/OtherLiabilities/EOY0411853
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109680
IRS990/OtherSalariesAndWages/ProgramServices0235377
IRS990/OtherSalariesAndWages/Total0345057
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0687
IRS990/PayrollTaxes/ManagementAndGeneral09988
IRS990/PayrollTaxes/ProgramServices039730
IRS990/PayrollTaxes/Total050405
IRS990/PledgesAndGrantsReceivable/BOY0409466
IRS990/PledgesAndGrantsReceivable/EOY0433558
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses035858
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035858
IRS990/RevenuesLessExpensesPriorYear0-190368
IRS990/SalariesEtcCurrentYear0669890
IRS990/SalariesEtcPriorYear0674699
IRS990/SavingsAndTempCashInvestments/BOY0519160
IRS990/SavingsAndTempCashInvestments/EOY0409948
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/HospitalNameAndAddress/City0PHILADELPHIA
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10PHILADELHPIA VA MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddress/State0PA
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonatedServicesUseOfFacilities024612
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities024612
IRS990ScheduleD/ExpensesNotRptdF990024612
IRS990ScheduleD/ExpensesSubtotal01547415
IRS990ScheduleD/OtherLiabilities/Amount037967
IRS990ScheduleD/OtherLiabilities/Amount1373886
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1CONTRACT ADVANCES PAYABLE
IRS990ScheduleD/RevenueNotRptdF990024612
IRS990ScheduleD/RevenueSubtotal01583273
IRS990ScheduleD/TotalExpensesPerForm99001547415
IRS990ScheduleD/TotalOfAmounts0411853
IRS990ScheduleD/TotalRevenuePerForm99001583273
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01572027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01607885
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0208661
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAURENCE BUXBAUM
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0208661
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS, EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR, AND ACCOUNTANT REVIEW THE 990 TOGETHER TO
IRS990ScheduleO/GeneralExplanation/Explanation2VERIFY THE AMOUNTS REPORTED AGREE WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation4YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS ARE REQUIRED TO SUBMIT A QUESTIONNAIRE
IRS990ScheduleO/GeneralExplanation/Explanation6TO THE BOARD WITH REGARD TO CONFLICT OF INTERESTS. THE
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD MEETING SHALL REFLECT THAT CONFLICT DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Explanation8WAS MADE TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS ON AN ANNUAL BASIS IN A PRIVATE
IRS990ScheduleO/GeneralExplanation/Explanation11MEETING BY REVIEWING PRIOR YEARS ACTIVITY AND THE
IRS990ScheduleO/GeneralExplanation/Explanation12CURRENT ECONOMY.
IRS990ScheduleO/GeneralExplanation/Explanation13THE ORGANIZATION'S GOVERNING DOCUMENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation14FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation15IN THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation16SUPPLIES 9536. 8611. 925. 0. COMPLIANCE TRAINING 902. 0. 902. 0. POSTAGE 5762. 5040. 722. 0. PUBLICATIONS 11630. 9350. 2280. 0. HUMAN RESOURCE EXPENSES 1571. 0. 1571. 0. TRAINING AND EDUCATION 413. 0. 413. 0. CLOSE OUT 1067. 1067. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0499077
IRS990/TemporarilyRestrictedNetAssets/EOY0401330
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PVAMC 151 3900 WOODLAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0191044155
IRS990/TheBooksAreInCareOf/NamePerson0TINESAR FORREST
IRS990/TheBooksAreInCareOf/TelephoneNumber02158236023
IRS990/TotalAssets/BOY01266464
IRS990/TotalAssetsBOY01266464
IRS990/TotalAssets/EOY01384877
IRS990/TotalAssetsEOY01384877
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01582486
IRS990/TotalExpensesCurrentYear01547415
IRS990/TotalExpensesPriorYear01568423
IRS990/TotalFunctionalExpenses/Fundraising09353
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0183354
IRS990/TotalFunctionalExpenses/ProgramServices01354708
IRS990/TotalFunctionalExpenses/Total01547415
IRS990/TotalFundrsngExpCurrentYear09353
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0474832
IRS990/TotalLiabilitiesBOY0474832
IRS990/TotalLiabilities/EOY0557387
IRS990/TotalLiabilitiesEOY0557387
IRS990/TotalLiabNetAssetsFundBalances/BOY01266464
IRS990/TotalLiabNetAssetsFundBalances/EOY01384877
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0791632
IRS990/TotalNetAssetsFundBalances/EOY0827490
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01354708
IRS990/TotalReportableCompFromOrg0275141
IRS990/TotalRevenueCurrentYear01583273
IRS990/TotalRevenue/ExclusionAmount0787
IRS990/TotalRevenuePriorYear01378055
IRS990/TotalRevenue/TotalRevenueColumn01583273
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral021
IRS990/Travel/ProgramServices025385
IRS990/Travel/Total025406
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0292555
IRS990/UnrestrictedNetAssets/EOY0426160
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0233066002
ReturnHeader/Filer/Name/BusinessNameLine10PHILADELPHIA RESEARCH & EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone02158235800
ReturnHeader/Filer/USAddress/AddressLine10PVAMC 151 3900 WOODLAND AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191044155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0TINESAR FORREST
ReturnHeader/Officer/Phone02158235800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 CHESTNUT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080549405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,384,877
Liabilities
$557,387
Net assets
$827,490
Revenue
-
Expenses
$1,547,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.32$0.28$3.04$2.20$2.34$0.14
2023Summary only. Only limited summary data is available for this year.$3.77$0.61$3.17$2.63$1.87$0.76
2022Summary only. Only limited summary data is available for this year.$3.08$0.35$2.73$3.09$1.44$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.54$1.08$1.95$1.39$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.66$0.51$1.00$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.01$0.52$0.62$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$0.52$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.48$0.67$0.59$0.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.56$0.60$0.91$1.02$0.11
2015Summary only. Only limited summary data is available for this year.$1.24$0.53$0.71$1.15$0.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$1.33$1.63$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.83$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.79$1.57
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.72$1.04$0.32