Civic Intelligence

Childrens Jubilee Fund

990 • Fiscal year 2016 • EIN 31-1540887

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.jubileefund.org
3901B Main StreetPhiladelphia, PA 19127

(215) 233-9866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$953,486

Up $50,388 (+5.6%) from 2015

Net Assets

Up

$939,621

Up $50,902 (+5.7%) from 2015

Liabilities

Down

$13,865

Down $514 (-3.6%) from 2015

Revenue And Expenses

Revenue

Down

$1,227,153

Down $91,017 (-6.9%) from 2015

Expenses

Up

$1,155,956

Up $286,398 (+33%) from 2015

Net Income

Down

$71,197

Down $377,415 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $360,234Liabilities 2013: $14,798Net Assets 2013: $345,4362013Assets 2014: $458,676Liabilities 2014: $18,569Net Assets 2014: $440,1072014Assets 2015: $903,098Liabilities 2015: $14,379Net Assets 2015: $888,7192015Assets 2016: $953,486Liabilities 2016: $13,865Net Assets 2016: $939,6212016Assets 2017: $826,371Liabilities 2017: $18,216Net Assets 2017: $808,1552017Assets 2018: $603,832Liabilities 2018: $17,112Net Assets 2018: $586,7202018Assets 2020: $451,834Liabilities 2020: $13,044Net Assets 2020: $438,7902020Assets 2021: $585,815Liabilities 2021: $10,872Net Assets 2021: $574,9432021Assets 2022: $518,652Liabilities 2022: $2,692Net Assets 2022: $515,9602022Assets 2023: $412,163Liabilities 2023: $15,224Net Assets 2023: $396,9392023Assets 2024: $408,921Liabilities 2024: $6,809Net Assets 2024: $402,1122024Assets 2025: $126,973Liabilities 2025: $2,893Net Assets 2025: $124,0802025

Highlighted filing

2016

Assets$953,486
Liabilities$13,865
Net Assets$939,621
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $550,8792013Revenue 2014: $704,483Expenses 2014: $621,866Net Income 2014: $82,6172014Revenue 2015: $1,318,170Expenses 2015: $869,558Net Income 2015: $448,6122015Revenue 2016: $1,227,153Expenses 2016: $1,155,956Net Income 2016: $71,1972016Revenue 2017: $1,108,494Expenses 2017: $1,280,012Net Income 2017: -$171,5182017Revenue 2018: $851,676Expenses 2018: $1,089,556Net Income 2018: -$237,8802018Revenue 2020: $754,867Expenses 2020: $687,818Net Income 2020: $67,0492020Revenue 2021: $754,532Expenses 2021: $664,835Net Income 2021: $89,6972021Revenue 2022: $713,902Expenses 2022: $736,289Net Income 2022: -$22,3872022Revenue 2023: $513,547Expenses 2023: $629,060Net Income 2023: -$115,5132023Revenue 2024: $539,472Expenses 2024: $548,104Net Income 2024: -$8,6322024Revenue 2025: $171,829Expenses 2025: $449,861Net Income 2025: -$278,0322025

Highlighted filing

2016

Revenue$1,227,153
Expenses$1,155,956
Net Income$71,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,435,970
Mission and Program Overview

Mission

To provide need based scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,365$679,668▼ $5,697
Investments in Publicly Traded Securities$216,733$272,818▲ $56,085
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$903,098$953,486▲ $50,388
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,379$13,865▼ $514
Total Liabilities$14,379$13,865▼ $514
Net Assets / Fund Balance
Unrestricted Net Assets$671,986$666,803▼ $5,183
Permanently Rstr Net Assets$216,733$272,818▲ $56,085
Total Net Assets Fund Balance$888,719$939,621▲ $50,902
Total Liabilities and Net Assets / Fund Balance$903,098$953,486▲ $50,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,100$1,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$216,733$80,000▼ $15,246-$272,818
2014$225,107-▲ $620-$216,723
2013$163,510$50,000▲ $18,137-$225,107
2012$156,620-▲ $6,890-$163,510
2011$105,845$50,000▲ $775-$156,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Drew SkinnerExecutive DirectorFT$62,166$62,166

Board Members and Trustees

NameTitle
Milton VelezChairman
Brooke A McDowellBoard member
Deidre D WrightBoard member
Eric DaelhousenBoard member
Gordon PfeilBoard member
Mary KrispinBoard member
Matthew R McGowenBoard member
Olga VelezBoard member
Randolph E RichardsonBoard member
Rebekah PalmerBoard member
James PettyDirector Emeritus
Dorothy BoersmaSecretary
Donald SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,386
Program Service Revenue
$0
Investment Income
$6,767
Other Revenue
$0
All Other Contributions
$1,220,386
Change in Net Assets
$71,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,153
Revenue Not Reported on Form 990
$-20,295
Total Revenue per Audited Statements
$1,206,858
Total Revenue per Form 990
$1,227,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$935,580
Salaries, Compensation, and Employee Benefits$158,883
Total Fundraising Expense$101,047
Other Expenses$61,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$935,580--$935,580
Other Salaries and Wages$16,493$23,310$35,165$74,968
Current Officers, Directors, Trustees, and Key Employees$14,960$22,440$30,600$68,000
Occupancy$5,239$7,137$6,605$18,981
Payroll Taxes$2,330$3,390$4,873$10,593
Fees for Services Other$257$812$6,482$7,551
Fees for Services Accounting-$5,500-$5,500
Pension Plan Contributions$1,171$1,703$2,448$5,322
Conferences and Meetings--$3,235$3,235
Office Expenses-$3,186-$3,186
All Other Expenses-$1,676$1,314$2,990
Insurance$551$551$1,654$2,756
Travel-$1,150$1,150$2,300
Other Expenses$584$584$779$1,947
Total Functional Expenses$977,995$76,914$101,047$1,155,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,956
Total Expenses per Audited Statements$1,155,956
Total Expenses per Form 990$1,155,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Classical SchoolPhiladelphia, PA-Scholarships$188,302
The City SchoolPhildelphia, PA-Scholarships$150,091
Hunting Park Christian AcadPhiladelphia, PA-Scholarships$102,917
Cedar Grove Christian AcademyPhiladelphia, PA-Scholarships$69,382
Intl Christian High SchoolPhiladelphia, PA-Scholarships$59,212
Cornerstone Christian AcademyPhiladelphia, PA-Scholarships$48,835
Phil-mont Christian AcademyErdenheim, PA-Scholarships$32,770
The Christian AcademyBrookhaven, PA-Scholarships$29,832
Timothy AcademyPhiladelphia, PA-Scholarships$26,442
Beulah Baptist ChristiPhiladelphia, PA-Scholarships$25,538
Fredrick Douglass ChristianChester, PA-Scholarships$22,248
Delaware County Christian SchNewtown Square, PA-Scholarships$20,140
Logan Hope SchoolPhiladelphia, PA-Scholarships$19,210
Penn Christian AcademyNorristown, PA-Scholarships$18,532
Calvary Temple Christian AcadPhiladelphia, PA-Scholarships$18,306
Camden ForwardCamden, NJ-Scholarships$18,306
Urban Promise AcademyPennsauken, NJ-Scholarships$16,724
Olney Christian SchoolPhiladelphia, PA-Scholarships$14,960
Bensalem Baptist SchoolBensalem, PA-Scholarships$13,786
Blair Christian AcademyPhiladelphia, PA-Scholarships$12,204
Christopher Dock Mennonite ScLansdale, PA-Scholarships$9,040
Open Door Christian AcademyFort Washington, PA-Scholarships$7,910
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a married couple who are both Board Members”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Changes were made to the bylaws to address a strategic plan for future growth”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is sent to the finance committee for review and input or comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization feels the Executive Director position could not be compared to the responsibility level for most not-for-profit presidents or executive directors, because of the various roles he must take on and the time associated with those roles. Therefore, it was made comparable to the pay of the Chief Development Officer of a small to medium sized charity.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the office manager was set by contact with similar organizations as to the rate of pay for this position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's statements are available on the web site and through the Bureau of Charitable Organizations of the Commonwealth of PA.”

Filing and Contact Details

Filer

Filer Name
Childrens Jubilee Fund
EIN
31-1540887
Phone
2152339866
Address
3901B Main Street, Philadelphia, PA 19127

Signing Officer

Name
Drew Skinner
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
1

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide need based scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0939621
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-373
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20295
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IRS990/OfficeExpensesGrp/TotalAmt03186
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02789
IRS990/OtherExpensesGrp/FundraisingAmt11735
IRS990/OtherExpensesGrp/FundraisingAmt22218
IRS990/OtherExpensesGrp/FundraisingAmt3779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21479
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IRS990/OtherExpensesGrp/ProgramServicesAmt0830
IRS990/OtherExpensesGrp/ProgramServicesAmt1584
IRS990/OtherExpensesGrp/TotalAmt05578
IRS990/OtherExpensesGrp/TotalAmt13772
IRS990/OtherExpensesGrp/TotalAmt23697
IRS990/OtherExpensesGrp/TotalAmt31947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016493
IRS990/OtherSalariesAndWagesGrp/TotalAmt074968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03390
IRS990/PayrollTaxesGrp/ProgramServicesAmt02330
IRS990/PayrollTaxesGrp/TotalAmt010593
IRS990/PensionPlanContributionsGrp/FundraisingAmt02448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01171
IRS990/PensionPlanContributionsGrp/TotalAmt05322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0640380
IRS990/PYInvestmentIncomeAmt02163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062354
IRS990/PYRevenuesLessExpensesAmt0448612
IRS990/PYSalariesCompEmpBnftPaidAmt0166824
IRS990/PYTotalExpensesAmt0869558
IRS990/PYTotalRevenueAmt01318170
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071197
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516657
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69640
IRS990ScheduleA/PublicSupportPY170Pct00.71870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04345413
IRS990ScheduleA/TotalSupportAmt04358819
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,486
Liabilities
$13,865
Net assets
$939,621
Revenue
$1,227,153
Expenses
$1,155,956
Net income
$71,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.17$0.45$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.54$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.51$0.63$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.75$0.66$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.75$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$1.09$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.11$1.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.23$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.32$0.87$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.70$0.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.55