Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Mcguire Memorial Foundation
990 • Fiscal year 2016 • EIN 25-1687137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$10,141,516
Up $3,821,280 (+60%) from 2015
Net Assets
Up$9,948,091
Up $3,841,588 (+63%) from 2015
Liabilities
Down$193,425
Down $20,308 (-9.5%) from 2015
Revenue And Expenses
Revenue
Up$5,647,848
Up $3,741,265 (+196%) from 2015
Expenses
Down$1,753,146
Down $107,752 (-5.8%) from 2015
Net Income
Up$3,894,702
Up $3,849,017 (+8425%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $9,981,200
Mission and Program Overview
Mission
The foundation provides children and adults with disabilities the resources they need to achieve a fullness of life and reach their full potential by establishing and building relationships with those who have resources to reach families in need and to transform lives.
To provide comprehensive funding that enhances services to people with complex disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,973,997 | $5,364,891 | ▼ $609,106 |
| Savings and Temporary Cash Investments | $31,708 | $2,313,848 | ▲ $2,282,140 |
| Pledges and Grants Receivable | $16,911 | $2,024,234 | ▲ $2,007,323 |
| Cash and Non-Interest-Bearing Accounts | $186,591 | $339,826 | ▲ $153,235 |
| Accounts Receivable | $32,870 | $56,372 | ▲ $23,502 |
| Investments Other Securities | $28,621 | $24,423 | ▼ $4,198 |
| Land, Buildings, and Equipment, Net | $32,005 | $15,847 | ▼ $16,158 |
| Prepaid Expenses and Deferred Charges | - | $2,075 | - |
| Total Assets | $6,320,236 | $10,141,516 | ▲ $3,821,280 |
| Other Assets Total | $17,533 | $0 | ▼ $17,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184,321 | $131,879 | ▼ $52,442 |
| Other Liabilities | $0 | $43,899 | ▲ $43,899 |
| Mortgage Notes Payable Secured by Investment Property | $29,412 | $17,647 | ▼ $11,765 |
| Total Liabilities | $213,733 | $193,425 | ▼ $20,308 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,026,711 | $5,620,613 | ▲ $3,593,902 |
| Unrestricted Net Assets | $3,997,280 | $4,247,055 | ▲ $249,775 |
| Permanently Rstr Net Assets | $82,512 | $80,423 | ▼ $2,089 |
| Total Net Assets Fund Balance | $6,106,503 | $9,948,091 | ▲ $3,841,588 |
| Total Liabilities and Net Assets / Fund Balance | $6,320,236 | $10,141,516 | ▲ $3,821,280 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,847 | $92,603 | $108,450 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,389,360 | $127,395 | ▲ $5,479 | - | $1,507,116 |
| 2014 | $1,059,874 | $274,120 | ▲ $66,966 | - | $1,389,360 |
| 2013 | $932,588 | $51,668 | ▲ $85,272 | - | $1,059,874 |
| 2012 | $300,040 | $592,663 | ▲ $45,051 | - | $932,588 |
| 2011 | $171,718 | $128,322 | - | - | $300,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joyce Lewis-andrews | Director of Development and Operations | FT | $58,575 | $58,575 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cindy Thomas | Chair - Beg March 2016 |
| Andrew J Muha | Chair - Ending March 2016 |
| Dennis Sabatini | President and CEO - Ending June 2016 |
| Clay Saftner | Board Member |
| Gregory G Miocic | Board Member |
| Janet Huddleston | Board Member |
| Kevin Mccarl | Board Member |
| Kevin Sweeney | Board Member |
| Kim Ravenda | Board Member |
| Mary Wood | Board Member |
| Patricia Thompson | Board Member |
| Rosemary Young | Board Member |
| Sheila Scanlon | Board Member |
| Stephanie Sciullo | Board Member |
| Teresa Donatelli | Board Member |
| Jack Butler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,342,256
- Program Service Revenue
- $0
- Investment Income
- $119,840
- Other Revenue
- $185,752
- All Other Contributions
- $4,932,671
- Change in Net Assets
- $3,894,702
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 159 | $93,753 | Estimated Value/hist |
| Total Noncash Contributions | 159 | $93,753 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,554,095
- Revenue Not Reported on Financial Statements
- $93,753
- Revenue Not Reported on Form 990
- $396,409
- Other Revenue Adjustments
- $93,753
- Total Revenue per Audited Statements
- $5,950,504
- Total Revenue per Form 990
- $5,647,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $880,506 |
| Other Expenses | $872,640 |
| Total Fundraising Expense | $384,277 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $880,506 | - | - | $880,506 |
| Fees for Services Management | - | $303,307 | $110,447 | $413,754 |
| Advertising | - | - | $125,417 | $125,417 |
| Office Expenses | - | $22,662 | $42,876 | $65,538 |
| Fees for Service Investment Mgmnt Fees | - | $64,024 | - | $64,024 |
| Information Technology | - | - | $48,833 | $48,833 |
| Fees for Services Other | - | $11,146 | $7,070 | $18,216 |
| Depreciation Depletion | - | $16,158 | - | $16,158 |
| Occupancy | - | $6,750 | $6,750 | $13,500 |
| Fees for Services Legal | - | $12,557 | - | $12,557 |
| Fees for Services Accounting | - | $10,950 | - | $10,950 |
| Insurance | - | $9,942 | - | $9,942 |
| Conferences and Meetings | - | $1,224 | $3,440 | $4,664 |
| Travel | - | $1,504 | $2,568 | $4,072 |
| Other Expenses | - | $2,623 | $15 | $2,638 |
| Total Functional Expenses | $880,506 | $488,363 | $384,277 | $1,753,146 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,108,916 |
| Total Expenses per Form 990 | $1,753,146 |
| Expenses per Audited Statements | $1,659,393 |
| Expenses Not Reported on Form 990 | $449,523 |
| Expenses Not Reported on Financial Statements | $93,753 |
| Other Expense Adjustments | $93,753 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcguire Memorial | New Brighton, PA | 501(c)(3) | Icf/id Life Enrichment Renovations, Private School Behavior Therapy Services, Acquisition Costs of New Community Home, Funds to Cover Operating Loss | $833,956 |
| St James School | Sewickley, PA | 501(c)(3) | Eitc Scholarships | $12,480 |
| Daugherty Township Vfd | New Brighton, PA | 501(c)(3) | Thermal Cameras | $11,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $621,592 |
| Fundraising Direct Expenses | $445,833 |
| Gaming Gross Income | $13,634 |
| Gaming Direct Expenses | $3,690 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Auction | $657,004 | $387,666 | $106,346 | $281,320 |
| Golf Classic | $321,639 | $233,926 | $68,350 | $165,576 |
| Total Events | $978,643 | $621,592 | $445,833 | $175,759 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Mcguire Memorial | $43,899 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Singular representatives of the diocese of pittsburgh, felician sisters of north america and one "at-large" individual and independent member will make up,in totality, the corporate member of the mcguire memorial foundation.”
Form 990, Part VI, Section A, Line 7A
“All members of the mcguire memorial foundation board of directors are appointed by the corporate member. A nominating committee identifies potential candidates for nomination to the board of directors. The officers shall be elected by the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Some decisions of the organization's board of directors, such as capital campaign activities and changes to the organization's organizing documents, are subject to approval by the members of the mcguire memorial foundation's corporate members.”
Form 990, Part VI, Section B, Line 11
“A draft of the form 990 was reviewed by the executive director of the mcguire memorial foundation. After review, the final form 990 was presented to the full board of directors of the mcguire memorial foundation prior to the filing of the return.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict of interest disclosure statements are provided to all members of the board of directors for completion. Board members return their completed disclosure statements to the executive director for review. Any conflicts would be brought to the attention of the organization's board president. The operational activities of mcguire memorial foundation are governed by the document destruction and whistleblower policies of mcguire administrative services.”
Form 990, Part VI, Section B, Line 15
“The board of directors of mcguire memorial foundation hired a consulting firm to assist in the recruitment of the executive director of mcguire memorial foundation. The salary offered was based upon positions of similar scope and responsibility with other charitable organizations of the region. Moreover, staff salary is based upon information garnered from an organization that monitors support positions for fundraising organizations of the region (responsibilities and compensation). The executive director reports directly to the board of directors of the organization. The organization's board of directors, along with a representative of the supported organization, evaluate the performance of the executive director.”
Form 990, Part VI, Section C, Line 19
“Form 990 part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are available upon request to inquiring parties.”
Filing and Contact Details
Filer
- Filer Name
- Mcguire Memorial Foundation
- EIN
- 25-1687137
- Phone
- 7248430365
- Address
- 200 N MERCER ROAD, NEW BRIGHTON, PA 15066
Signing Officer
- Name
- Joyce Lewis-andrews
- Title
- Director of Development and Operations
- Phone
- 7248430365
- Signed
- 2017-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Lewis-andrews
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
- Preparer
- Deanna M Conte
- Phone
- 4124715500
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“No changes to the financial statement review process have occured during the year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses gaming direct expenses”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special events donated items”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses gaming direct expenses”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Special events donated items”
PART V, LINE 4:
“Part v, line 4: the foundation's endowment consists of donor-restricted investment funds established for the perpetual support of the organization's mission.”
Part XI and Part XII
“Part xi, line 2d: special events direct expenses: $445,833 part xi, line 2d: gaming direct expenses: $3,690 part xi, line 4b: special events donated items: $93,753 part xii, line 2d: special events direct expenses: $445,833 part xii, line 2d: gaming direct expenses: $3,690 part xii, line 4b: special events donated items: $93,753”
Raw XML AppendixShowing 400 of 721 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/Desc | 0 | THE PURPOSE OF MCGUIRE MEMORIAL FOUNDATION IS TO SOLICIT AND RECEIVE FUNDS AND OTHER PROPERTY OR INTEREST IN PROPERTY BY GIFT, GRANT OR BEQUEST AND TO ADMINISTER, INVEST OR DISBURSE SUCH FUNDS AND PROPERTY EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF MCGUIRE MEMORIAL. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS SABATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE LEWIS-ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 173895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 38791 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR - ENDING MARCH 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR - BEG MARCH 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO - ENDING JUNE 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF DEVELOPMENT AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 357051 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 445833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 621592 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3690 |
| IRS990/GamingGrossIncomeAmt | 0 | 13634 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 24000 |
| IRS990/GrantAmt | 0 | 880506 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 880506 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 880506 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3846182 |
| IRS990/GrossReceiptsAmt | 0 | 9981200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 48833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28621 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24423 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5973997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5364891 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108450 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3883829 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROVIDES CHILDREN AND ADULTS WITH DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE A FULLNESS OF LIFE AND REACH THEIR FULL POTENTIAL BY ESTABLISHING AND BUILDING RELATIONSHIPS WITH THOSE WHO HAVE RESOURCES TO REACH FAMILIES IN NEED AND TO TRANSFORM LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6106503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9948091 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37647 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 175759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 175759 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9944 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53114 |
| IRS990/NoncashContributionsAmt | 0 | 93753 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/OtherRevenueTotalAmt | 0 | 49 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 82512 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 80423 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16911 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2024234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2075 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE LEWIS-ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1526739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 971906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259288 |
| IRS990/PYOtherExpensesAmt | 0 | 888992 |
| IRS990/PYOtherRevenueAmt | 0 | 120556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1860898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1906583 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3894702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2313848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5342256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1526739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1996307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11602546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 628768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 635275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306361 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2698851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5896846 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5705700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5342256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1526739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1996307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11602546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14930165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.94660 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15118 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1389360 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 127395 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1507116 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5479 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,141,516
- Liabilities
- $193,425
- Net assets
- $9,948,091
- Revenue
- $5,647,848
- Expenses
- $1,753,146
- Net income
- $3,894,702