Civic Intelligence

Philadelphia Regional Section

990EZ • Fiscal year 2019 • EIN 23-6274096

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

PO Box 1298Morrisville, PA 19067

(856) 423-2484

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$219,442

Up $18,889 (+9.4%) from 2018

Net Assets

Up

$219,442

Up $18,889 (+9.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$49,319

Up $5,427 (+12%) from 2018

Expenses

Down

$36,835

Down $724 (-1.9%) from 2018

Net Income

Up

$12,484

Up $6,151 (+97%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $171,810Liabilities 2014: $0Net Assets 2014: $171,8102014Assets 2015: $164,611Liabilities 2015: $0Net Assets 2015: $164,6112015Assets 2016: $183,909Liabilities 2016: $0Net Assets 2016: $183,9092016Assets 2017: $193,536Liabilities 2017: $0Net Assets 2017: $193,5362017Assets 2018: $200,553Liabilities 2018: $0Net Assets 2018: $200,5532018Assets 2019: $219,442Liabilities 2019: $0Net Assets 2019: $219,4422019Assets 2020: $156,303Liabilities 2020: $0Net Assets 2020: $156,3032020Assets 2021: $170,160Liabilities 2021: $0Net Assets 2021: $170,1602021Assets 2022: $183,430Liabilities 2022: $0Net Assets 2022: $183,4302022Assets 2023: $160,571Liabilities 2023: $0Net Assets 2023: $160,5712023Assets 2024: $151,811Liabilities 2024: $0Net Assets 2024: $151,8112024Assets 2025: $135,988Liabilities 2025: $0Net Assets 2025: $135,9882025

Highlighted filing

2019

Assets$219,442
Liabilities$0
Net Assets$219,442

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $51,220Expenses 2014: $32,620Net Income 2014: $18,6002014Revenue 2015: $32,901Expenses 2015: $30,919Net Income 2015: $1,9822015Revenue 2016: $49,006Expenses 2016: $28,463Net Income 2016: $20,5432016Revenue 2017: $42,065Expenses 2017: $36,195Net Income 2017: $5,8702017Revenue 2018: $43,892Expenses 2018: $37,559Net Income 2018: $6,3332018Revenue 2019: $49,319Expenses 2019: $36,835Net Income 2019: $12,4842019Revenue 2020: -$41,761Expenses 2020: $21,378Net Income 2020: -$63,1392020Revenue 2021: $15,203Expenses 2021: $1,346Net Income 2021: $13,8572021Revenue 2022: $36,601Expenses 2022: $12,264Net Income 2022: $24,3372022Revenue 2023: $15,757Expenses 2023: $34,665Net Income 2023: -$18,9082023Revenue 2024: $38,252Expenses 2024: $47,860Net Income 2024: -$9,6082024Revenue 2025: $33,612Expenses 2025: $50,162Net Income 2025: -$16,5502025

Highlighted filing

2019

Revenue$49,319
Expenses$36,835
Net Income$12,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$99,228
Mission and Program Overview

Mission

Educational forums for food scientists

Program Services

DescriptionGrantsExpenses
FOURTEEN 14 SCHOLARSHIPS AWARDED TO OUTSTANDING STUDENTS TO ENCOURAGE CONTINUING EDUCATION IN THE FIELDS OF FOOD SCIENCE$21,500-
NATIONAL CONFERENCES TO MEET OTHER CHAPTER MEMBERS-$4,854
MEMBERSHIP MEETINGS FOR EDUCATIONAL ADVANCEMENT-$3,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY TROUTBoard Member-$0--
JOSEPH PETHOTreasurer-$0--
JOAN LORENZCo Treasurer-$0--
MARY RANDAZOBoard Member-$0--
PRISCILLA SPALLPresident-$0--
LYNN GOTUACOSecretary-$0--
LIZ SMITHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Businessexpo$68,437$68,437$17,376$51,061
Golf Outing$16,665$16,665-$16,665
Total Events$85,102$85,102$49,909$35,193
Filing and Contact Details

Filer

Filer Name
Philadelphia Regional Section
EIN
23-6274096
Address
PO BOX 1298, MORRISVILLE, PA 19067

Signing Officer

Name
Joseph Petho
Title
Treasurer
Phone
8564232484
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Malin & Masly Financial Services
Address
8 N Forklanding Road, Maple Shade, NJ 08052
Preparer
Nancy S Masly
Phone
8566675222
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

AMOUNT 21,500

Description of other expenses Part I line 16

Description amountawards and gifts 1,075bank charges 181meetings expense 922networking events 1,866program expense 3,504travel expense 4,854insurance 1,069website and internet 1,104

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain/loss on securities 6,405

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH PETHO
IRS990EZ/BooksInCareOfDetail/PhoneNum08564232484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt085102
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021500
IRS990EZ/GrossReceiptsAmt099228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219442
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY TROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH PETHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY RANDAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRISCILLA SPALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN GOTUACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06405
IRS990EZ/OtherExpensesTotalAmt014575
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FORUMS FOR FOOD SCIENTISTS
IRS990EZ/PrintingPublicationsPostageAmt0140
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOURTEEN 14 SCHOLARSHIPS AWARDED TO OUTSTANDING STUDENTS TO ENCOURAGE CONTINUING EDUCATION IN THE FIELDS OF FOOD SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP MEETINGS FOR EDUCATIONAL ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL CONFERENCES TO MEET OTHER CHAPTER MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049909
IRS990EZ/SpecialEventsNetIncomeLossAmt035193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036835
IRS990EZ/TotalProgramServiceExpensesAmt08358
IRS990EZ/TotalRevenueAmt049319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHILADELPHIAIFT.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUSINESSEXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032533
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 21,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS AND GIFTS 1,075BANK CHARGES 181MEETINGS EXPENSE 922NETWORKING EVENTS 1,866PROGRAM EXPENSE 3,504TRAVEL EXPENSE 4,854INSURANCE 1,069WEBSITE AND INTERNET 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON SECURITIES 6,405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PETHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564232484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA REGIONAL SECTION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0236274096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1298
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09665BE19A225D7D89DAA44D7C9C5EA495A05EAE5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02286832019315u44z0la
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.61.1.221
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm009:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161643989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malin & Masly Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 N Forklanding Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Shade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08566675222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Masly
ReturnHeader/ReturnTs02019-11-11T09:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings