Civic Intelligence

Isaac Newton Foundation Inc

EIN 23-3083881 • 501(c)3 • Philadelphia, PA

Profile

The foundation's mission is to support the health, welfare, educational interests of the mathematics, science & technology community charter school (the "school"), a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986 (the "code"), as amended.the foundation is a nonprofit corporation established under the laws of the commonwealth of pennsylvania. The purposes for which the foundation is organized and operated are exclusively charitable and educational within the meaning of section 501(c)(3) of the code, and, in furtherance of these purposes, the foundation may: (a) operate exclusively for the support and benefit of the school and its affiliated or controlled organizations that are publicly supported chartities as defined under the code; (b) utilize resources for the purposes of replicating the school's educational model; (c) receive contributions from whatever source.

1800 East Byberry RoadPhiladelphia, PA 19116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$137,056,396

Up $1,313,165 (+1.0%) from 2023

Liabilities

Up

$128,414,799

Up $681,011 (+0.5%) from 2023

Net Assets

Up

$8,641,597

Up $632,154 (+7.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$9,954,678

Up $619,591 (+6.6%) from 2023

Expenses

Up

$9,322,524

Up $74,185 (+0.8%) from 2023

Net Income

Up

$632,154

Up $545,406 (+629%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $29,066,569Liabilities 2010: $25,874,406Net Assets 2010: $3,192,1632010Assets 2011: $29,031,771Liabilities 2011: $25,377,974Net Assets 2011: $3,653,7972011Assets 2012: $28,117,897Liabilities 2012: $24,347,186Net Assets 2012: $3,770,7112012Assets 2013: $27,381,843Liabilities 2013: $23,732,746Net Assets 2013: $3,649,0972013Assets 2014: $27,238,314Liabilities 2014: $23,694,532Net Assets 2014: $3,543,7822014Assets 2015: $26,434,549Liabilities 2015: $23,075,699Net Assets 2015: $3,358,8502015Assets 2016: $25,546,980Liabilities 2016: $22,616,880Net Assets 2016: $2,930,1002016Assets 2017: $60,426,869Liabilities 2017: $57,364,867Net Assets 2017: $3,062,0022017Assets 2018: $61,662,854Liabilities 2018: $57,803,202Net Assets 2018: $3,859,6522018Assets 2019: $92,472,613Liabilities 2019: $87,542,234Net Assets 2019: $4,930,3792019Assets 2020: $99,511,987Liabilities 2020: $93,182,772Net Assets 2020: $6,329,2152020Assets 2021: $135,693,928Liabilities 2021: $128,100,881Net Assets 2021: $7,593,0472021Assets 2022: $139,547,072Liabilities 2022: $131,624,377Net Assets 2022: $7,922,6952022Assets 2023: $135,743,231Liabilities 2023: $127,733,788Net Assets 2023: $8,009,4432023Assets 2024: $137,056,396Liabilities 2024: $128,414,799Net Assets 2024: $8,641,5972024

Highlighted filing

2024

Assets$137,056,396
Liabilities$128,414,799
Net Assets$8,641,597
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,590,2772010Revenue 2011: $2,034,713Expenses 2011: $1,573,079Net Income 2011: $461,6342011Expenses 2012: $1,928,1802012Expenses 2013: $2,149,8142013Revenue 2014: $2,042,385Expenses 2014: $2,147,700Net Income 2014: -$105,3152014Revenue 2015: $2,031,483Expenses 2015: $2,216,415Net Income 2015: -$184,9322015Revenue 2016: $2,071,384Expenses 2016: $2,500,134Net Income 2016: -$428,7502016Revenue 2017: $3,241,686Expenses 2017: $3,109,784Net Income 2017: $131,9022017Revenue 2018: $4,424,374Expenses 2018: $3,626,724Net Income 2018: $797,6502018Revenue 2019: $4,722,760Expenses 2019: $3,652,033Net Income 2019: $1,070,7272019Revenue 2020: $8,244,467Expenses 2020: $6,845,631Net Income 2020: $1,398,8362020Revenue 2021: $8,826,357Expenses 2021: $7,562,525Net Income 2021: $1,263,8322021Revenue 2022: $8,902,357Expenses 2022: $8,572,709Net Income 2022: $329,6482022Revenue 2023: $9,335,087Expenses 2023: $9,248,339Net Income 2023: $86,7482023Revenue 2024: $9,954,678Expenses 2024: $9,322,524Net Income 2024: $632,1542024

Highlighted filing

2024

Revenue$9,954,678
Expenses$9,322,524
Net Income$632,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,056,396
Liabilities
$128,414,799
Net assets
$8,641,597
Revenue
$9,954,678
Expenses
$9,322,524
Net income
$632,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$137$128$8.64$9.95$9.32$0.63
2023Detailed filing. Detailed filing data is available for this year.$136$128$8.01$9.34$9.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$140$132$7.92$8.90$8.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$128$7.59$8.83$7.56$1.26
2020Detailed filing. Detailed filing data is available for this year.$99.5$93.2$6.33$8.24$6.85$1.40
2019Detailed filing. Detailed filing data is available for this year.$92.5$87.5$4.93$4.72$3.65$1.07
2018Detailed filing. Detailed filing data is available for this year.$61.7$57.8$3.86$4.42$3.63$0.80
2017Detailed filing. Detailed filing data is available for this year.$60.4$57.4$3.06$3.24$3.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$25.5$22.6$2.93$2.07$2.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$26.4$23.1$3.36$2.03$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$27.2$23.7$3.54$2.04$2.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$23.7$3.65$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$24.3$3.77$1.93
2011Summary only. Only limited summary data is available for this year.$29.0$25.4$3.65$2.03$1.57$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$25.9$3.19$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$9,954,678
Mission and Program Overview

Mission

The foundation's mission is to support the health, welfare, educational interests of the mathematics, science & technology community charter school (the "school"), a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986 (the "code"), as amended.the foundation is a nonprofit corporation established under the laws of the commonwealth of pennsylvania. The purposes for which the foundation is organized and operated are exclusively charitable and educational within the meaning of section 501(c)(3) of the code, and, in furtherance of these purposes, the foundation may: (a) operate exclusively for the support and benefit of the school and its affiliated or controlled organizations that are publicly supported chartities as defined under the code; (b) utilize resources for the purposes of replicating the school's educational model; (c) receive contributions from whatever source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,239,681$111,293,516▼ $2,946,165
Cash and Non-Interest-Bearing Accounts$2,120,955$5,399,591▲ $3,278,636
Savings and Temporary Cash Investments$669,213$687,685▲ $18,472
Prepaid Expenses and Deferred Charges$233,750$232,806▼ $944
Total Assets$135,743,231$137,056,396▲ $1,313,165
Other Assets Total$18,479,632$19,442,798▲ $963,166
Liabilities
Tax Exempt Bond Liabilities$112,790,891$111,077,306▼ $1,713,585
Deferred Revenue$12,099,318$14,674,602▲ $2,575,284
Accounts Payable and Accrued Expenses$2,843,579$2,433,559▼ $410,020
Other Liabilities$0$229,332▲ $229,332
Total Liabilities$127,733,788$128,414,799▲ $681,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,009,443$8,641,597▲ $632,154
Total Net Assets Fund Balance$8,009,443$8,641,597▲ $632,154
Total Liabilities and Net Assets / Fund Balance$135,743,231$137,056,396▲ $1,313,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,894,009$22,333,765$121,227,774
Land$12,163,394-$12,163,394
Other Land Buildings$226,618$1,452,627$1,679,245
Equipment$9,495$1,101,181$1,110,676
Other Assets Org$1,876,514--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
Jan BrophyBoard Vice President / Secretary
Dr Norman ProvizerBoard Member
Hope IngeBoard Member
Louis DecreeBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Construction LLCConstruction735 BIRCH AVENUE, Bensalem, PA 19020$2,847,338
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$9,070,656
Investment Income
$785,474
Other Revenue
$88,548
All Other Contributions
$10,000
Change in Net Assets
$632,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,954,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,954,678
Total Revenue per Form 990
$9,954,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,322,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,548,534--$5,548,534
Depreciation Depletion$3,199,674--$3,199,674
Insurance$491,433--$491,433
Fees for Services Other-$29,446-$29,446
Fees for Services Accounting-$28,250-$28,250
Occupancy$16,711--$16,711
Fees for Services Management-$4,500-$4,500
Office Expenses-$3,760-$3,760
Fees for Services Legal-$216-$216
Total Functional Expenses$9,256,352$66,172$0$9,322,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,322,524
Total Expenses per Audited Statements$9,322,524
Total Expenses per Form 990$9,322,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$229,332

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2019-05-31$30,465,000CONSTRUCTION PROJECT
APhiladelphia Authority for Industrial Development2020-08-01$14,915,000CONSTRUCTION PROJECT
DPhiladelphia Authority for Industrial Development2021-08-01$14,480,000CONSTRUCTION PROJECT
CPhiladelphia Authority for Industrial Development2016-12-01$10,820,000Repayment of previous bonds, construction project, and acquisition of land
APhiladelphia Authority for Industrial Development2021-08-01$10,490,000CONSTRUCTION PROJECT
CPhiladelphia Authority for Industrial Development2021-08-01$8,890,000CONSTRUCTION PROJECT
DPhiladelphia Authority for Industrial Development2020-08-01$7,965,000CONSTRUCTION PROJECT
DPhiladelphia Authority for Industrial Development2016-12-01$7,900,000Repayment of previous bonds, construction project, and acquisition of land
CPhiladelphia Authority for Industrial Development2016-12-01$7,595,000CONSTRUCTION PROJECT
BPhiladelphia Authority for Industrial Development2016-12-01$6,495,000Repayment of previous bonds, construction project, and acquisition of land
DPhiladelphia Authority for Industrial Development2016-12-01$5,745,000CONSTRUCTION PROJECT
BPhiladelphia Authority for Industrial Development2021-08-01$5,000,000CONSTRUCTION PROJECT
CPhiladelphia Authority for Industrial Development2020-08-01$4,825,000CONSTRUCTION PROJECT
BPhiladelphia Authority for Industrial Development2016-12-01$4,375,000CONSTRUCTION PROJECT
BPhiladelphia Authority for Industrial Development2019-05-31$3,435,000CONSTRUCTION PROJECT
APhiladelphia Authority for Industrial Development2016-12-01$3,365,000Repayment of previous bonds, construction project, and acquisition of land
APhiladelphia Authority for Industrial Development2016-12-01$2,190,000CONSTRUCTION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,465,000---
A$14,915,000---
D$14,480,000---
C$10,820,000$57,111$215,000$523,102
A$10,490,000---
C$8,890,000---
D$7,965,000---
D$7,900,000$4,027,539$380,000$301,780
C$7,595,000---
B$6,495,000$9,914,979$725,000$807,702
D$5,745,000---
B$5,000,000---
C$4,825,000---
B$4,375,000$6,953,324-$931,539
B$3,435,000---
A$3,365,000$6,029,571$1,125,000$905,021
A$2,190,000$14,480,000-$823,276

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc.”

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

“The organization's business managers present the audited financial statement and the irs form 990 for board approval.”

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

“Board members are required to file a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Isaac newton foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isaac Newton Foundation Inc
EIN
23-3083881
Phone
8565051300
Address
1800 EAST BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Karen Delguercio
Title
President
Phone
8565051300
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Delguercio
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 UNIVERSITY DRIVE, NEWTOWN, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a pennsylvania notforprofit corporation. The internal revenue service has issued a determination letter that the foundation is a nonprofit organization, as defined under section 501(c)(3) of the internal revenue code. As such, the foundation is generally exempt from income taxes. It is however, required to file federal form 990 return of organization exempt from income tax. This is an informational return only. The foundation would be taxed on unrelated business income which does not fall under the 501(c)(3) exemption. Management believes that the foundation has received no unrelated business income and accordingly, there was no income tax on unrelated business income. Additionally, management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years which remain subject to examination as of june 30, 2024 are 2021 through 2023, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 1,034 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH, WELFARE, EDUCATIONAL INTERESTS OF THE MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL (THE "SCHOOL"), A PENNSYLVANIA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AMENDED.THE FOUNDATION IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE PURPOSES FOR WHICH THE FOUNDATION IS ORGANIZED AND OPERATED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND, IN FURTHERANCE OF THESE PURPOSES, THE FOUNDATION MAY: (A) OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF THE SCHOOL AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS THAT ARE PUBLICLY SUPPORTED CHARTITIES AS DEFINED UNDER THE CODE; (B) UTILIZE RESOURCES FOR THE PURPOSES OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL; (C) RECEIVE CONTRIBUTIONS FROM WHATEVER SOURCE.
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IRS990/OfficeExpensesGrp/TotalAmt03760
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KAREN DELGUERCIO
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ISAAC NEWTON FOUNDATION'S PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF THE MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS, PROVIDED THAT SUCH ORGANIZATIONS ARE PUBLICLY SUPPORTED ORGANIZATIONS. MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III ARE DESIGNATED BY THIS PURPOSE AND ARE CONSIDERED AFFILIATES OF MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III WERE CREATED THROUGH THE REPLICATION OF MATHEMATICS, SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL'S EDUCATIONAL MODEL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2MAST COMMUNITY CHARTER SCHOOL II IS NOT LISTED IN THE GOVERNING DOCUMENT OF ISAAC NEWTON FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3MAST COMMUNITY CHARTER SCHOOL III IS NOT LISTED IN THE GOVERNING DOCUMENT OF ISAAC NEWTON FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART I, LINE 12G, COLUMN IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART I, LINE 12G, COLUMN IV
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MAST COMMUNITY CHARTER SCHOOL II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MAST COMMUNITY CHARTER SCHOOL III
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012163394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017566284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11876514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED RENTAL ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01452627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01679245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A PENNSYLVANIA NOTFORPROFIT CORPORATION. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER THAT THE FOUNDATION IS A NONPROFIT ORGANIZATION, AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION WOULD BE TAXED ON UNRELATED BUSINESS INCOME WHICH DOES NOT FALL UNDER THE 501(C)(3) EXEMPTION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS RECEIVED NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, THERE WAS NO INCOME TAX ON UNRELATED BUSINESS INCOME. ADDITIONALLY, MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2024 ARE 2021 THROUGH 2023, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019442798
IRS990ScheduleD/TotalExpensesPerForm990Amt09322524
IRS990ScheduleD/TotalLiabilityAmt0229332
IRS990ScheduleD/TotalRevenuePerForm990Amt09954678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09954678
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd5B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd6C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd7D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd8A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd150
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd160
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd60
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd70

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