Civic Intelligence

Philadelphia Union Foundation

990 • Fiscal year 2018 • EIN 45-2645813

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.PHILADELPHIAUNION.COM/FOUNDATION
2501 Seaport Drive Boiler House 100Chester, PA 19013

(610) 497-1657

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$520,001

Up $315,642 (+154%) from 2017

Net Assets

Up

$421,241

Up $311,063 (+282%) from 2017

Liabilities

Up

$98,760

Up $4,579 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Up

$437,990

Up $339,213 (+343%) from 2017

Expenses

Down

$126,927

Down $35,797 (-22%) from 2017

Net Income

Up

$311,063

Up $375,010 (+586%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,102Liabilities 2011: $38,7702011Assets 2012: $76,587Liabilities 2012: $86,0122012Assets 2013: $213,478Liabilities 2013: $143,569Net Assets 2013: $69,9092013Assets 2014: $438,490Liabilities 2014: $213,099Net Assets 2014: $225,3912014Assets 2015: $342,535Liabilities 2015: $62,082Net Assets 2015: $280,4532015Assets 2016: $222,867Liabilities 2016: $48,7422016Assets 2017: $204,359Liabilities 2017: $94,181Net Assets 2017: $110,1782017Assets 2018: $520,001Liabilities 2018: $98,760Net Assets 2018: $421,2412018Assets 2019: $477,453Liabilities 2019: $14,024Net Assets 2019: $463,4292019Assets 2020: $616,215Liabilities 2020: $110,815Net Assets 2020: $505,4002020Assets 2021: $663,518Liabilities 2021: $151,493Net Assets 2021: $512,0252021Assets 2022: $1,009,223Liabilities 2022: $76,141Net Assets 2022: $933,0822022Assets 2023: $1,570,186Liabilities 2023: $342,133Net Assets 2023: $1,228,0532023Assets 2024: $1,261,022Liabilities 2024: $299,944Net Assets 2024: $961,0782024

Highlighted filing

2018

Assets$520,001
Liabilities$98,760
Net Assets$421,241
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,757Expenses 2011: $33,425Net Income 2011: $65,3322011Revenue 2012: $84,173Expenses 2012: $158,929Net Income 2012: -$74,7562012Revenue 2013: $146,693Expenses 2013: $67,359Net Income 2013: $79,3342013Revenue 2014: $268,142Expenses 2014: $122,802Net Income 2014: $145,3402014Revenue 2015: $233,472Expenses 2015: $178,410Net Income 2015: $55,0622015Revenue 2016: $92,858Expenses 2016: $199,186Net Income 2016: -$106,3282016Revenue 2017: $98,777Expenses 2017: $162,724Net Income 2017: -$63,9472017Revenue 2018: $437,990Expenses 2018: $126,927Net Income 2018: $311,0632018Revenue 2019: $202,726Expenses 2019: $160,538Net Income 2019: $42,1882019Revenue 2020: $257,573Expenses 2020: $220,602Net Income 2020: $36,9712020Revenue 2021: $424,827Expenses 2021: $418,202Net Income 2021: $6,6252021Revenue 2022: $1,183,630Expenses 2022: $762,573Net Income 2022: $421,0572022Revenue 2023: $1,113,516Expenses 2023: $818,545Net Income 2023: $294,9712023Revenue 2024: $610,613Expenses 2024: $845,584Net Income 2024: -$234,9712024

Highlighted filing

2018

Revenue$437,990
Expenses$126,927
Net Income$311,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$505,644
Mission and Program Overview

Mission

The philadelphia union foundation provides opportunities for childern through the power of relationships to offer transformational change in the areas of education, community, health and recreation

The foundation is able to leverage its association with the philadelphia union (the "team"), a professional soccer team playing major league soccer, to create positive programming focused on youth. The foundation's primary objective is to provide opportunities for children through the power of relationships, to offer transformational change in the areas of education, community, health and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,004$363,734▲ $354,730
Cash and Non-Interest-Bearing Accounts$191,320$153,488▼ $37,832
Prepaid Expenses and Deferred Charges$3,415$2,779▼ $636
Land, Buildings, and Equipment, Net$620$0▼ $620
Total Assets$204,359$520,001▲ $315,642
Liabilities
Other Liabilities$84,355$96,760▲ $12,405
Accounts Payable and Accrued Expenses$9,826$2,000▼ $7,826
Total Liabilities$94,181$98,760▲ $4,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,773$414,507▲ $363,734
Unrestricted Net Assets$59,405$6,734▼ $52,671
Total Net Assets Fund Balance$110,178$421,241▲ $311,063
Total Liabilities and Net Assets / Fund Balance$204,359$520,001▲ $315,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,958$36,958
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael CurryDirector, Chairman
Drew MisherDirector, Board Member
Hayes HuntDirector, Board Member
Jim KormanDirector, Board Member
Julie SheehyDirector, Board Member
Mark CornhishDirector, Board Member
John StoviakDirector, Secretary
Jean Paul DardenneDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,146
All Other Contributions
$379,844
Change in Net Assets
$311,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,000
Other Expenses$39,524
Grants and Similar Amounts Paid$22,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$65,000-$65,000
Grants to Domestic Orgs$22,403--$22,403
Fees for Services Management-$17,875-$17,875
Insurance-$6,191-$6,191
Other Expenses-$3,546-$3,546
Depreciation Depletion-$620-$620
Total Functional Expenses$22,403$104,524$0$126,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE MAYOR'S FUND FOR PHILADELPHIAPhiladelphia, PA-Unity Cup 18$10,000
Phlcvb FoundationPhiladelphia, PA-Fundraising Efforts for the David Montgomery Field Project$5,000
March of DimesWayne, PA-Shining Stars 18$3,500
Police Athletic LeaguePhiladelphia, PA-TO FURTHER THE ORGANIZATION'S NON-PROFIT MISSION$3,000
Fc Pennsylvania Stadium LLCChester, PA-Youth Ticket Donation for Army Navy Cup$500
Force Facing Our Risk of Cancer EmpowerTampa, FL-TO FURTHER THE ORGANIZATION'S NON-PROFIT MISSION$403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,800
Gaming Direct Expenses$67,654
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
Due to Affiliates$96,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees of the board of directors for which minutes would be kept.”

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

“All financials are provided by accounting/finance director to the foundation executive director, the board member of the finance committee, and the chairman of the board for review. Meetings are setup to walk through and discuss. Once finalized, the chairman of the board signs and approves.”

Form 990, Part VI, Section B, Line 12

“While there are no official policies in place, the foundation does have pro-bono counsel to address conflict issues, and board members have been advised by counsel of their fiduciary duties to the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available for review upon request of the organization's management.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Union Foundation
EIN
45-2645813
Phone
6104971657
Address
2501 SEAPORT DRIVE BOILER HOUSE 100, CHESTER, PA 19013

Signing Officer

Name
Hayes Hunt
Title
Chairman
Phone
6104971657
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayes Hunt
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been classified by the internal revenue service as an organization described under section 501(c)(3) of the internal revenue code ("code") and as exempt from federal income taxes under section 501(a) of the code. Accordingly, the foundation has not recorded a provision for income taxes in the accompanying financial statements. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for the year ended december 31, 2018.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE FOUNDATION IS ABLE TO LEVERAGE ITS ASSOCIATION WITH THE PHILADELPHIA UNION (THE "TEAM"), A PROFESSIONAL SOCCER TEAM PLAYING MAJOR LEAGUE SOCCER, TO CREATE POSITIVE PROGRAMMING FOCUSED ON YOUTH. THE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR CHILDREN THROUGH THE POWER OF RELATIONSHIPS, TO OFFER TRANSFORMATIONAL CHANGE IN THE AREAS OF EDUCATION, COMMUNITY, HEALTH AND RECREATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, BOARD MEMBER
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IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt0650940
IRS990ScheduleA/SubstantialContributorsTotAmt0249856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900796
IRS990ScheduleA/TotalSupportAmt0924028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt096760
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt060585
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt060585
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt060585
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067654
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0125800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0125800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058146
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07069
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07069
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0FAITH ENENBACH FDN COORDINATOR AND PAUL HOWARD FDN EXECUTIVE DIRECTOR
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0FAITH ENENBACH FDN COORDINATOR AND PAUL HOWARD FDN EXECUTIVE DIRECTOR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02501 SEAPORT DRIVE BH SUITE 100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019013
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A- $60,585
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03500
IRS990ScheduleI/RecipientTable/CashGrantAmt1403
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt53000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHINING STARS 18
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE ORGANIZATION'S NON-PROFIT MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDRAISING EFFORTS FOR THE DAVID MONTGOMERY FIELD PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNITY CUP 18
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH TICKET DONATION FOR ARMY NAVY CUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FURTHER THE ORGANIZATION'S NON-PROFIT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARCH OF DIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORCE FACING OUR RISK OF CANCER EMPOWER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PHLCVB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE MAYOR'S FUND FOR PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FC PENNSYLVANIA STADIUM LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5POLICE ATHLETIC LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0131846366
IRS990ScheduleI/RecipientTable/RecipientEIN1650927702
IRS990ScheduleI/RecipientTable/RecipientEIN2230969325
IRS990ScheduleI/RecipientTable/RecipientEIN3232174863
IRS990ScheduleI/RecipientTable/RecipientEIN4262033129
IRS990ScheduleI/RecipientTable/RecipientEIN5231507837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0435 DEVON OARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116057 TAMPA PALMS BLVD W 373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21601 MARKET STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31515 ARCH STREET 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42501 SEAPORT DRIVE BH 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53068 BELGRADE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS FOR WHICH MINUTES WOULD BE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIALS ARE PROVIDED BY ACCOUNTING/FINANCE DIRECTOR TO THE FOUNDATION EXECUTIVE DIRECTOR, THE BOARD MEMBER OF THE FINANCE COMMITTEE, AND THE CHAIRMAN OF THE BOARD FOR REVIEW. MEETINGS ARE SETUP TO WALK THROUGH AND DISCUSS. ONCE FINALIZED, THE CHAIRMAN OF THE BOARD SIGNS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE THERE ARE NO OFFICIAL POLICIES IN PLACE, THE FOUNDATION DOES HAVE PRO-BONO COUNSEL TO ADDRESS CONFLICT ISSUES, AND BOARD MEMBERS HAVE BEEN ADVISED BY COUNSEL OF THEIR FIDUCIARY DUTIES TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST OF THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0414507
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204359
IRS990/TotalAssetsEOYAmt0520001
IRS990/TotalAssetsGrp/BOYAmt0204359
IRS990/TotalAssetsGrp/EOYAmt0520001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379844
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094181
IRS990/TotalLiabilitiesEOYAmt098760
IRS990/TotalLiabilitiesGrp/BOYAmt094181
IRS990/TotalLiabilitiesGrp/EOYAmt098760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204359

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,001
Liabilities
$98,760
Net assets
$421,241
Revenue
$437,990
Expenses
$126,927
Net income
$311,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.30$0.96$0.61$0.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$1.11$0.82$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$1.18$0.76$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.42$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.44$0.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.10$0.16$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.05$0.09$0.20$0.11
2015Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.23$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$0.27$0.12$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.14$0.07$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.08$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.10$0.03$0.07