Civic Intelligence

Pfahler Foundation

990 • Fiscal year 2014 • EIN 23-6295011

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
2100 Spring Garden StreetPhiladelphia, PA 19130

(215) 563-5343

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,717

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,841,063

Down $106,356 (-5.5%) from 2013

Net Assets

Down

$1,813,913

Down $89,683 (-4.7%) from 2013

Liabilities

Down

$27,150

Down $16,673 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$159,695

Up $34,678 (+28%) from 2013

Expenses

Up

$213,656

Up $15 (+0.0%) from 2013

Net Income

Up

-$53,961

Up $34,663 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,969,215Liabilities 2010: $23,195Net Assets 2010: $1,946,0202010Assets 2011: $1,876,649Liabilities 2011: $47,959Net Assets 2011: $1,828,6902011Assets 2012: $1,833,404Liabilities 2012: $24,936Net Assets 2012: $1,808,4682012Assets 2013: $1,947,419Liabilities 2013: $43,823Net Assets 2013: $1,903,5962013Assets 2014: $1,841,063Liabilities 2014: $27,150Net Assets 2014: $1,813,9132014Assets 2015: $1,583,053Liabilities 2015: $17,623Net Assets 2015: $1,565,4302015Assets 2016: $1,701,823Liabilities 2016: $44,569Net Assets 2016: $1,657,2542016Assets 2017: $1,848,610Liabilities 2017: $58,068Net Assets 2017: $1,790,5422017Assets 2018: $1,667,330Liabilities 2018: $67,687Net Assets 2018: $1,599,6432018Assets 2019: $1,910,862Liabilities 2019: $98,879Net Assets 2019: $1,811,9832019Assets 2020: $2,112,903Liabilities 2020: $123,441Net Assets 2020: $1,989,4622020Assets 2021: $2,338,860Liabilities 2021: $25,260Net Assets 2021: $2,313,6002021Assets 2022: $1,917,743Liabilities 2022: $0Net Assets 2022: $1,917,7432022Assets 2023: $2,155,095Liabilities 2023: $36,175Net Assets 2023: $2,118,9202023Assets 2024: $2,346,501Liabilities 2024: $81,898Net Assets 2024: $2,264,6032024

Highlighted filing

2014

Assets$1,841,063
Liabilities$27,150
Net Assets$1,813,913
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2010: $204,1412010Expenses 2011: $205,3122011Expenses 2012: $205,3442012Revenue 2013: $125,017Expenses 2013: $213,641Net Income 2013: -$88,6242013Revenue 2014: $159,695Expenses 2014: $213,656Net Income 2014: -$53,9612014Revenue 2015: $107,699Expenses 2015: $217,673Net Income 2015: -$109,9742015Revenue 2016: $71,594Expenses 2016: $51,192Net Income 2016: $20,4022016Revenue 2017: $178,928Expenses 2017: $142,801Net Income 2017: $36,1272017Revenue 2018: $118,618Expenses 2018: $130,542Net Income 2018: -$11,9242018Revenue 2019: $181,830Expenses 2019: $144,241Net Income 2019: $37,5892019Revenue 2020: $92,289Expenses 2020: $37,955Net Income 2020: $54,3342020Revenue 2021: $323,210Expenses 2021: $42,726Net Income 2021: $280,4842021Revenue 2022: $125,509Expenses 2022: $54,695Net Income 2022: $70,8142022Revenue 2023: $177,257Expenses 2023: $127,358Net Income 2023: $49,8992023Revenue 2024: $190,343Expenses 2024: $158,822Net Income 2024: $31,5212024

Highlighted filing

2014

Revenue$159,695
Expenses$213,656
Net Income-$53,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$637,167
Mission and Program Overview

Mission

Promoting of public welfare in the field of medicine.

Promoting of public welfare in the field of medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,930,383$1,834,794▼ $95,589
Cash and Non-Interest-Bearing Accounts$13,575$0▼ $13,575
Savings and Temporary Cash Investments-$4,160-
Accounts Receivable$3,461$2,109▼ $1,352
Total Assets$1,947,419$1,841,063▼ $106,356
Liabilities
Accounts Payable and Accrued Expenses$43,823$27,150▼ $16,673
Total Liabilities$43,823$27,150▼ $16,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,596$1,813,913▼ $89,683
Total Net Assets Fund Balance$1,903,596$1,813,913▼ $89,683
Total Liabilities and Net Assets / Fund Balance$1,947,419$1,841,063▼ $106,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C AusterberryExecutive DirectorPT$7,980$108,737$116,717
Tanya W SiletskyDirector-$1,786-$1,786

Board Members and Trustees

NameTitle
Harvey B Lefton MdPresident
Curtis Miyamoto MdPresident-elect
Enrique Hernandez MdDirector
Harris R Clearfield MdDirector
J Q Michael Yu MdDirector
Lynn M Lucas-fehm Md JdDirector
Paul D Siegel MdDirector
Shailendra S Vaidya MdDirector
Stephen L Schwartz MdDirector
Stephen R Permut Md JdDirector
Theodore Christopher MdDirector
William Vandecker MdDirector
Anthony Padula MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$0
Investment Income
$157,970
Other Revenue
$0
All Other Contributions
$1,725
Change in Net Assets
$-53,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,722
Total Revenue per Audited Statements
$123,973
Total Revenue per Form 990
$159,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$21,088
Salaries, Compensation, and Employee Benefits$17,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Service Investment Mgmnt Fees-$14,185-$14,185
Current Officers, Directors, Trustees, and Key Employees-$9,766-$9,766
Other Salaries and Wages-$7,802-$7,802
Fees for Services Accounting-$4,600-$4,600
Insurance-$1,812-$1,812
Office Expenses-$473-$473
Other Expenses-$18-$18
Total Functional Expenses$175,000$38,656$0$213,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,656
Total Expenses per Audited Statements$213,656
Total Expenses per Form 990$213,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia County Medical SocietyPhiladelphia, PA501 (c) 6To Help Promote Public Welfare in the Field of Public Medicine$175,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The tax return is reviewed by the budget and finance comittee. A final copy of the form 990 is made available to all board members for their review before the return is filed.”

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

“Members of the board and key employees are required annually to express in writing compliance with this policy.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 availiable upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pfahler Foundation
EIN
23-6295011
Phone
2155635343
Address
2100 SPRING GARDEN STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Mark Austerberry
Title
Executive Director
Phone
2155635343
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Austerberry
Formed
1960
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has qualified with the internal revenue service as exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation follows the income tax standard for uncertain tax positions. The foundation believes there are no uncertain tax positions that need to be disclosed in the financial statements. The foundation is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 534 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/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/TotalAmt018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07802
IRS990/OtherSalariesAndWagesGrp/TotalAmt07802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK AUSTERBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt0125017
IRS990/PYOtherExpensesAmt021489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88624
IRS990/PYSalariesCompEmpBnftPaidAmt017152
IRS990/PYTotalExpensesAmt0213641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04160
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt058590
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt045097
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0116
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt02235
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt024471
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt024270
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt058474
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt042862
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt014185
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt014371
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt019934
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt06456
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt06456
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt065045
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt065045
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt05488
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt065045
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt065045
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt065045
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0213656
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0148611
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0148611
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0148611
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt038656
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0175000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt065045
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0175000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0213656
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTED $175,000 TO THE PHILADELPHIA COUNTY MEDICAL SOCIETY (PCMS). THIS EXCEEDS 10% OF PCMS'S TOTAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01891457
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01886742
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08868
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt016265
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01882589
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01870477
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt028372
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt028301
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01863085
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01858441
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt065208
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt065045
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01891457
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01886742
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt065208
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt065045
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230969360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILADELPHIA COUNTY MEDICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0175000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35722
IRS990ScheduleD/RevenueNotReportedAmt0-35722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS QUALIFIED WITH THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0213656
IRS990ScheduleD/TotalRevenuePerForm990Amt0159695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213656
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,841,063
Liabilities
$27,150
Net assets
$1,813,913
Revenue
$159,695
Expenses
$213,656
Net income
-$53,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.26$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.18$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.32$0.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.90$0.13$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$0.20