Civic Intelligence

Leon H Sullivan Charitable Trust

990 • Fiscal year 2023 • EIN 23-6424419

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilethesullivantrust.org
1415 N Broad StreetPhiladelphia, PA 19122

(215) 684-3400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,821,885

Up $549,441 (+13%) from 2022

Net Assets

Up

$3,563,747

Up $464,192 (+15%) from 2022

Liabilities

Up

$1,258,138

Up $85,249 (+7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$1,416,380

Down $574,742 (-29%) from 2022

Expenses

Down

$952,188

Down $55,838 (-5.5%) from 2022

Net Income

Down

$464,192

Down $518,904 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,508,445Liabilities 2010: $53,088Net Assets 2010: $1,455,3572010Assets 2011: $1,420,803Liabilities 2011: $229,162Net Assets 2011: $1,191,6412011Assets 2013: $1,583,009Liabilities 2013: $842,568Net Assets 2013: $740,4412013Assets 2015: $1,246,940Liabilities 2015: $781,791Net Assets 2015: $465,1492015Assets 2016: $1,203,411Liabilities 2016: $634,442Net Assets 2016: $568,9692016Assets 2017: $1,218,758Liabilities 2017: $412,271Net Assets 2017: $806,4872017Assets 2019: $1,614,461Liabilities 2019: $255,326Net Assets 2019: $1,359,1352019Assets 2020: $2,119,068Liabilities 2020: $259,087Net Assets 2020: $1,859,9812020Assets 2021: $2,598,416Liabilities 2021: $481,957Net Assets 2021: $2,116,4592021Assets 2022: $4,272,444Liabilities 2022: $1,172,889Net Assets 2022: $3,099,5552022Assets 2023: $4,821,885Liabilities 2023: $1,258,138Net Assets 2023: $3,563,7472023Assets 2024: $5,851,300Liabilities 2024: $1,568,164Net Assets 2024: $4,283,1362024

Highlighted filing

2023

Assets$4,821,885
Liabilities$1,258,138
Net Assets$3,563,747
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $900,2542010Expenses 2011: $934,1562011Revenue 2013: -$100,259Expenses 2013: $89,010Net Income 2013: -$189,2692013Revenue 2015: -$52,701Expenses 2015: $79,477Net Income 2015: -$132,1782015Revenue 2016: $171,591Expenses 2016: $87,657Net Income 2016: $83,9342016Revenue 2017: $1,191,673Expenses 2017: $954,156Net Income 2017: $237,5172017Revenue 2019: $1,136,782Expenses 2019: $803,908Net Income 2019: $332,8742019Revenue 2020: $1,235,042Expenses 2020: $734,196Net Income 2020: $500,8462020Revenue 2021: $1,180,695Expenses 2021: $924,217Net Income 2021: $256,4782021Revenue 2022: $1,991,122Expenses 2022: $1,008,026Net Income 2022: $983,0962022Revenue 2023: $1,416,380Expenses 2023: $952,188Net Income 2023: $464,1922023Revenue 2024: $1,712,718Expenses 2024: $993,329Net Income 2024: $719,3892024

Highlighted filing

2023

Revenue$1,416,380
Expenses$952,188
Net Income$464,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,416,380
Mission and Program Overview

Mission

Urban revitalization and support of community-based organizations.

Promote and support urban economic development, self-help, & economic enpowerment of community-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,693,336$2,143,012▲ $449,676
Land, Buildings, and Equipment, Net$1,822,784$2,060,127▲ $237,343
Investments Other Securities$501,193$508,860▲ $7,667
Cash and Non-Interest-Bearing Accounts$27,485$53,730▲ $26,245
Prepaid Expenses and Deferred Charges$52,846$51,601▼ $1,245
Accounts Receivable$174,800$4,555▼ $170,245
Total Assets$4,272,444$4,821,885▲ $549,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,430$987,332▲ $99,902
Other Liabilities$163,707$223,290▲ $59,583
Accounts Payable and Accrued Expenses$121,752$47,516▼ $74,236
Total Liabilities$1,172,889$1,258,138▲ $85,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,030,650$3,530,957▲ $500,307
Net Assets With Donor Restrictions$68,905$32,790▼ $36,115
Total Net Assets Fund Balance$3,099,555$3,563,747▲ $464,192
Total Liabilities and Net Assets / Fund Balance$4,272,444$4,821,885▲ $549,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,901$3,751,724$5,470,625
Leasehold Improvements$0$554,294$554,294
Land$339,071-$339,071
Equipment$2,155$47,613$49,768
Other Securities$508,860--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mable WelbornBoard Chair
Barbara Ann MooreVice Chair
Gemela N Mcclendon EsqTrustee
Howard H SullivanTrustee
Julius S Sharpe JrTrustee
Deborah GarySecretary
Linda L House CPATreasurer
Daryl DebrestTruestee
Revenue and Support

Revenue Composition

Contributions and Grants
$107,481
Program Service Revenue
$855,690
Investment Income
$12,262
Other Revenue
$440,947
All Other Contributions
$1,481
Change in Net Assets
$464,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,380
Revenue Not Reported on Form 990
$44,772
Total Revenue per Audited Statements
$1,461,152
Total Revenue per Form 990
$1,416,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,403
Salaries, Compensation, and Employee Benefits$171,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,120$0$0$185,120
Other Salaries and Wages$152,117$0$0$152,117
Office Expenses$70,204$0$0$70,204
Insurance$37,377$0$0$37,377
Depreciation Depletion$31,200$0$0$31,200
Other Expenses$30,108$0$0$30,108
Interest$27,459$0$0$27,459
Fees for Services Other$0$25,379$0$25,379
Fees for Services Legal$0$17,328$0$17,328
Payroll Taxes$14,312$0$0$14,312
Fees for Services Accounting$0$11,500$0$11,500
Other Employee Benefits$5,356$0$0$5,356
Total Functional Expenses$763,418$188,770$0$952,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,960
Expenses per Audited Statements$952,188
Total Expenses per Form 990$952,188
Expenses Not Reported on Form 990$44,772
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
Security Deposits$148,918
Advanced Rental Payments$74,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Filing and Contact Details

Filer

Filer Name
Leon H Sullivan Charitable Trust
EIN
23-6424419
Phone
2156843400
Address
1415 N BROAD STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Mable Welborn
Title
Board Chair
Phone
2156843400
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mable Welborn
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to the board for review before being filed.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy at the board level.”

Financial Statement Notes

Pt X, Line 2

“The trust is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the trust qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The trust has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The trusts policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2023.”

Raw XML AppendixShowing 400 of 494 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440947
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0440947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014312
IRS990/PayrollTaxesGrp/TotalAmt014312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051601
IRS990/PrincipalOfficerNm0MABLE WELBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03892
IRS990/PYOtherExpensesAmt0743560
IRS990/PYOtherRevenueAmt0600947
IRS990/PYProgramServiceRevenueAmt0874037
IRS990/PYRevenuesLessExpensesAmt0983096
IRS990/PYSalariesCompEmpBnftPaidAmt0264466
IRS990/PYTotalExpensesAmt01008026
IRS990/PYTotalRevenueAmt01991122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0106000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01693336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02143012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01416380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01953812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01176384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06876156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032299
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt07011293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01417861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01227091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131899
IRS990ScheduleA/Total509Grp/TotalAmt07011293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07043592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01718901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03751724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05470625
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044772
IRS990ScheduleD/DonatedServicesUseFcltsAmt044772
IRS990ScheduleD/EquipmentGrp/BookValueAmt02155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049768
IRS990ScheduleD/ExpensesNotReportedAmt044772
IRS990ScheduleD/ExpensesSubtotalAmt0952188
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339071
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0554294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTAL PAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0508860
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt044772
IRS990ScheduleD/RevenueSubtotalAmt01416380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE TRUST HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE TRUSTS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060127
IRS990ScheduleD/TotalBookValueSecuritiesAmt0508860
IRS990ScheduleD/TotalExpensesPerForm990Amt0952188
IRS990ScheduleD/TotalLiabilityAmt0223290
IRS990ScheduleD/TotalRevenuePerForm990Amt01416380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINI MALL WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231953772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 N BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,821,885
Liabilities
$1,258,138
Net assets
$3,563,747
Revenue
$1,416,380
Expenses
$952,188
Net income
$464,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.57$4.28$1.71$0.99$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.26$3.56$1.42$0.95$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.17$3.10$1.99$1.01$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.48$2.12$1.18$0.92$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$1.24$0.73$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$1.14$0.80$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.81$1.19$0.95$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$0.05$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$0.10$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.90