Civic Intelligence

The Penn Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-4856239

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
70 Pennsylvania AvenueBrooklyn, NY 11207

(718) 342-8481

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$471,666

No earlier filing loaded for comparison.

Net Assets

$442,892

No earlier filing loaded for comparison.

Liabilities

$28,774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

$131,503

No earlier filing loaded for comparison.

Expenses

$138,862

No earlier filing loaded for comparison.

Net Income

-$7,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $471,666Liabilities 2014: $28,774Net Assets 2014: $442,8922014Assets 2015: $472,361Liabilities 2015: $26,293Net Assets 2015: $446,0682015Assets 2016: $471,850Liabilities 2016: $31,828Net Assets 2016: $440,0222016Assets 2017: $471,610Net Assets 2017: $471,6102017Assets 2018: $472,716Net Assets 2018: $472,7162018Assets 2019: $473,565Net Assets 2019: $473,5652019Assets 2021: $480,831Net Assets 2021: $480,8312021Assets 2022: $489,580Net Assets 2022: $489,5802022Assets 2023: $498,915Net Assets 2023: $498,9152023Assets 2024: $494,384Net Assets 2024: $494,3842024

Highlighted filing

2014

Assets$471,666
Liabilities$28,774
Net Assets$442,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $131,503Expenses 2014: $138,862Net Income 2014: -$7,3592014Revenue 2015: $126,929Expenses 2015: $123,753Net Income 2015: $3,1762015Revenue 2016: $105,309Expenses 2016: $111,355Net Income 2016: -$6,0462016Revenue 2017: $98,031Expenses 2017: $98,271Net Income 2017: -$2402017Revenue 2018: $120,937Expenses 2018: $119,831Net Income 2018: $1,1062018Revenue 2019: $102,330Expenses 2019: $101,481Net Income 2019: $8492019Revenue 2021: $65,108Expenses 2021: $59,590Net Income 2021: $5,5182021Revenue 2022: $71,580Expenses 2022: $62,831Net Income 2022: $8,7492022Revenue 2023: $98,320Expenses 2023: $88,985Net Income 2023: $9,3352023Revenue 2024: $88,400Expenses 2024: $92,931Net Income 2024: -$4,5312024

Highlighted filing

2014

Revenue$131,503
Expenses$138,862
Net Income-$7,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$131,503
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
COMMUNITY FEEDING PROGRAM: FUNDED BY FOOD DONATIONS OF MEMBERSHIP THREE TIME MONTHLY SPACE AND FACILITIES PROVIDED FREE-OF-CHARGE--
SUZANNE JEFFERIES BALLET DANCE CLASS FOR CHILDREN AGES 6-18 SPACE AND FACILITIES PROVIDED FREE-OF-CHARGE--
HEALTH AWARENESS FAIR HOSTED BY PENN FOUNDATION TWICE YEARLY GUEST SPEAKERS & MEDICAL PROFESSIONALS OFFER FREE SEMINARS SPACE AND FACILITIES PROVIDED FREE-OF-CHARGE--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JACKChairman Board Of DirectorsPT$0--
MICHAEL BRADDOCKVice ChairmanPT$0--
TERRANCE WILLIAMSBoard MemberPT$0--
EDWARD MEEKSBoard MemberPT$0--
M RALPH MCCAINPres, Board MemberPT$0--
SMITH KEITH-MCNEILLVice PresPT$0--
THERESA DEVARDSecretaryPT$0--
DEREL PRITCHETTTreasurerPT$0--
CLYDE N HARVEYFinancial SecretaryPT$0--
GREGORY GRIFFINBooking AgentPT$0--
Filing and Contact Details

Filer

Filer Name
The Penn Foundation Inc
EIN
27-4856239
Phone
7183428481
Address
70 PENNSYLVANIA AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Derek Pritchett
Title
Treasurer
Phone
7183428481
Signed
2015-06-10

Preparer

Firm
Many Happy Returns Inc
Address
27 WARREN STREET SUITE 104, HACKENSACK, NJ 07601
Preparer
John Godino
Phone
2013430008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable donations mic charity various none 16644.”

Form 990EZ, Part I, Line 16

“Rental refunds 1600. Fundraising 1250. Water & sewer 355. Repairs & maintenance 22643. Security 19048. Permits & fees 2623. Heating oil 19000. Rubbish removal 290. Insurance 22792. Janitorial services 6897. Property tax 2000. Postage accounting 225. Auto expenses 1512. Supplies 7356. Depreciation 525. Gas & electric 7510. Telephone 3012. Miscellaneous 3580.”

Form 990EZ, Part II, Line 26

“LOANS PAYABLE 0. 28774.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRADDOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M RALPH MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SMITH KEITH-MCNEILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLYDE N HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGORY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES, BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOOKING AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FEEDING PROGRAM: FUNDED BY FOOD DONATIONS OF MEMBERSHIP THREE TIME MONTHLY SPACE AND FACILITIES PROVIDED FREE-OF-CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUZANNE JEFFERIES BALLET DANCE CLASS FOR CHILDREN AGES 6-18 SPACE AND FACILITIES PROVIDED FREE-OF-CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH AWARENESS FAIR HOSTED BY PENN FOUNDATION TWICE YEARLY GUEST SPEAKERS & MEDICAL PROFESSIONALS OFFER FREE SEMINARS SPACE AND FACILITIES PROVIDED FREE-OF-CHARGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138862
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07749
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS MIC CHARITY VARIOUS NONE 16644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL REFUNDS 1600. FUNDRAISING 1250. WATER & SEWER 355. REPAIRS & MAINTENANCE 22643. SECURITY 19048. PERMITS & FEES 2623. HEATING OIL 19000. RUBBISH REMOVAL 290. INSURANCE 22792. JANITORIAL SERVICES 6897. PROPERTY TAX 2000. POSTAGE ACCOUNTING 225. AUTO EXPENSES 1512. SUPPLIES 7356. DEPRECIATION 525. GAS & ELECTRIC 7510. TELEPHONE 3012. MISCELLANEOUS 3580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE 0. 28774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK PRITCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183428481
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0274856239
ReturnHeader/Filer/PhoneNum07183428481
ReturnHeader/Filer/USAddress/AddressLine1Txt070 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANY HAPPY RETURNS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 WARREN STREET SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02013430008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GODINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T12:01:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$471,666
Liabilities
$28,774
Net assets
$442,892
Revenue
$131,503
Expenses
$138,862
Net income
-$7,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.88$0.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.98$0.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.72$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.65$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.21$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.98$0.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.32$4.40$1.05$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.26$4.46$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.43$1.32$1.39$0.07