Civic Intelligence

Pfahler Foundation

990 • Fiscal year 2019 • EIN 23-6295011

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,759

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,910,862

Up $243,532 (+15%) from 2018

Net Assets

Up

$1,811,983

Up $212,340 (+13%) from 2018

Liabilities

Up

$98,879

Up $31,192 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$181,830

Up $63,212 (+53%) from 2018

Expenses

Up

$144,241

Up $13,699 (+10%) from 2018

Net Income

Up

$37,589

Up $49,513 (+415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,910,862
Liabilities$98,879
Net Assets$1,811,983
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$181,830
Expenses$144,241
Net Income$37,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$468,303
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$1,665,351$1,908,908▲ $243,557
Accounts Receivable$1,909$1,899▼ $10
Savings and Temporary Cash Investments$70$55▼ $15
Total Assets$1,667,330$1,910,862▲ $243,532
Liabilities
Accounts Payable and Accrued Expenses$67,687$98,879▲ $31,192
Total Liabilities$67,687$98,879▲ $31,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,643$1,811,983▲ $212,340
Total Net Assets Fund Balance$1,599,643$1,811,983▲ $212,340
Total Liabilities and Net Assets / Fund Balance$1,667,330$1,910,862▲ $243,532
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark C AusterberryExecutive DirectorPT$116,759$116,759

Board Members and Trustees

NameTitle
Anthony M Padula Md FacsPresident
Michael Dellavecchia Md PhdPresident Elect
Cadence a Kim Md FacsDirector
Curtis T Miyamoto MdDirector
Dan Dempsey MdDirector
Enrique Hernandez MdDirector
Harvey B Lefton MdDirector
James L Cristol MdDirector
Lynn Lucas-fehm Md JdDirector
Max E Mercado MdDirector
Paul D Siegel MdDirector
Stephen L Schwartz MdDirector
Jq Michael Yu Md FrcpcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$181,830
Other Revenue
$0
Change in Net Assets
$37,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$44,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Management-$24,051-$24,051
Fees for Service Investment Mgmnt Fees-$13,101-$13,101
Fees for Services Accounting-$7,074-$7,074
Fees for Services Legal-$15-$15
Total Functional Expenses$100,000$44,241$0$144,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia County Medical SocietyPhiladelphia, PA501(c)(6)To Help Promote Public Welfare in the Field of Public Medicine$100,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The pfahler foundation (pfahler) contracts with the philadelphia county medical society (pcms), a related exempt organization, to provide management and administrative services. Management services include but are not limited to: supervising contractors, planning and executing budgets and financial operations, and supervising exempt operations.”

Form 990, Part VI, Section A, Line 6

“The members of the board of directors of pcms comprise the membership of pfahler.”

Form 990, Part VI, Section A, Line 7A

“The pfahler board of directors is comprised of at least 7 members of the pcms board and 5 past presidents of pfahler, these designations are not mutually exclusive.”

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

“The form 990 is prepared by an accounting firm and is then reviewed by the budget and finance committees. 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 officers are required annually to express in writing compliance with the conflict of interest policy. The pfahler board meets semi-annually to review appropriations and review the financial statements of pcms; at this time any potential conflicts are identified and evaluated by pfahler's board. The pfahler board would make the determination as to whether a potential conflict is an actual conflict. Any person in actual or potential conflict would at minimum sustain from the final deliberation and vote related to the conflicted or potentially conflicted matter.”

Form 990, Part VI, Section C, Line 19

“Pfahler makes its governing documents, conflict of interest policy, and 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 C Austerberry
Title
Executive Director
Phone
2155635343
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Austerberry
Formed
1960
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01811983
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK C AUSTERBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0118618
IRS990/PYOtherExpensesAmt030542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055
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/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION WAS DETERMINED TO BE DESCRIBED IN SECTION 509(A)(2) BY REVIEWING ITS ACTIVITIES AND CALCULATING THE 509(A)(2) PUBLIC CHARITY TEST. THIS IS FACILITATED THROUGH SHARED MANAGEMENT AND SHARED BOARD MEMBERS BETWEEN THE TWO ORGANIZATIONS WHO CAN PROVIDE ADDITIONAL DETAIL ON THE SUPPORTED ORGANIZATION'S SPECIFIC ACTIVITIES BEYOND JUST THE FINANCIAL REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CALCULATED THE 509(A)(2) FIVE YEAR PUBLIC CHARITY TEST FOR THE SUPPORTED ORGANIZATION. THE CALCULATION FOR 2019 SHOWED A PUBLIC SUPPORT PERCENTAGE OF 52.36 AND THE INVESTMENT PERCENTAGE OF 18.63, AS SUCH THE SUPPORTED ORGANIZATION WOULD QUALIFY AS A 509(A)(2) PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD MEETS SEMI-ANNUALLY AND REVIEWS THE FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION TO MONITOR USE OF THE FUNDS IN ORDER TO ENSURE THEY ARE USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230969360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILADELPHIA COUNTY MEDICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROMOTE PUBLIC WELFARE IN THE FIELD OF PUBLIC MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILADELPHIA COUNTY MEDICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0230969360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02100 SPRING GARDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT ANNUALLY THAT RECORDS WHICH ORGANIZATION WILL RECEIVE A GRANT AND HOW MUCH IT WILL BE. PFAHLER MAINTAINS CLOSE CONTACT WITH RECIPIENTS AND REQUESTS REPORTS WHEN APPLICABLE TO ENSURE PROPER USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PFAHLER FOUNDATION (PFAHLER) CONTRACTS WITH THE PHILADELPHIA COUNTY MEDICAL SOCIETY (PCMS), A RELATED EXEMPT ORGANIZATION, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES. MANAGEMENT SERVICES INCLUDE BUT ARE NOT LIMITED TO: SUPERVISING CONTRACTORS, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS OF PCMS COMPRISE THE MEMBERSHIP OF PFAHLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PFAHLER BOARD OF DIRECTORS IS COMPRISED OF AT LEAST 7 MEMBERS OF THE PCMS BOARD AND 5 PAST PRESIDENTS OF PFAHLER, THESE DESIGNATIONS ARE NOT MUTUALLY EXCLUSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND IS THEN REVIEWED BY THE BUDGET AND FINANCE COMMITTEES. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED ANNUALLY TO EXPRESS IN WRITING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PFAHLER BOARD MEETS SEMI-ANNUALLY TO REVIEW APPROPRIATIONS AND REVIEW THE FINANCIAL STATEMENTS OF PCMS; AT THIS TIME ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND EVALUATED BY PFAHLER'S BOARD. THE PFAHLER BOARD WOULD MAKE THE DETERMINATION AS TO WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. ANY PERSON IN ACTUAL OR POTENTIAL CONFLICT WOULD AT MINIMUM SUSTAIN FROM THE FINAL DELIBERATION AND VOTE RELATED TO THE CONFLICTED OR POTENTIALLY CONFLICTED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PFAHLER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHILADELPHIA COUNTY MEDICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PHILADELPHIA COUNTY MEDICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHILADELPHIA COUNTY MEDICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATIONAL AND SCIENTIFIC TRUST OF THE PHILADELPHIA COUNTY MEDICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PCMS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230969360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236397794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2813847251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE AND SUPPORT THE INTERESTS OF PHYSICIANS AND THEIR PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE MEDICAL PROFESSIONALS WITH SEMINARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE SCHOLARSHIPS TO MEDICAL STUDENTS IN PHILADELPHIA MEDICAL SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02100 SPRING GARDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12100 SPRING GARDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22100 SPRING GARDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,862
Liabilities
$98,879
Net assets
$1,811,983
Revenue
$181,830
Expenses
$144,241
Net income
$37,589
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