Civic Intelligence

Philadelphia Union Foundation

990 • Fiscal year 2020 • EIN 45-2645813

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.PHILADELPHIAUNION.COM/FOUNDATION
2501 Seaport Drive Boiler House 10Chester, PA 19013

(610) 497-1657

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$616,215

Up $138,762 (+29%) from 2019

Net Assets

Up

$505,400

Up $41,971 (+9.1%) from 2019

Liabilities

Up

$110,815

Up $96,791 (+690%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$257,573

Up $54,847 (+27%) from 2019

Expenses

Up

$220,602

Up $60,064 (+37%) from 2019

Net Income

Down

$36,971

Down $5,217 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$616,215
Liabilities$110,815
Net Assets$505,400
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$257,573
Expenses$220,602
Net Income$36,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$298,539
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's programs focus on a variety of charitable initiatives to support underserved communities and underprivileged families with additional resources for education, athletics/soccer and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,392$395,524▲ $223,132
Pledges and Grants Receivable$297,322$156,100▼ $141,222
Prepaid Expenses and Deferred Charges$7,739$48,361▲ $40,622
Inventories for Sale or Use-$16,230-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$477,453$616,215▲ $138,762
Liabilities
Deferred Revenue-$96,300-
Accounts Payable and Accrued Expenses$7,926$14,231▲ $6,305
Other Liabilities$6,098$284▼ $5,814
Total Liabilities$14,024$110,815▲ $96,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,365$391,317▲ $238,952
Net Assets With Donor Restrictions$311,064$114,083▼ $196,981
Total Net Assets Fund Balance$463,429$505,400▲ $41,971
Total Liabilities and Net Assets / Fund Balance$477,453$616,215▲ $138,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,958$36,958
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Hayes HuntChairman
Brian BorradaileDirector, Board Member
Chris AlbrechtDirector, Board Member
Chris BranscomeDirector, Board Member
Christin DeaconDirector, Board Member
Cindy LeibovitchDirector, Board Member
Doug VosikDirector, Board Member
Gregg HolgateDirector, Board Member
Howard SilverstoneDirector, Board Member
Jean BleyDirector, Board Member
Jean Paul DardenneDirector, Board Member
Jim KormanDirector, Board Member
Jim WylieDirector, Board Member
John McclungDirector, Board Member
Lorelei GausDirector, Board Member
Mark CornishDirector, Board Member
Patrick TraynorDirector, Board Member
Rob SmithDirector, Board Member
Sean CurranDirector, Board Member
Tim McdermottDirector, Board Member
Vince GianniniDirector, Board Member
William MorganDirector, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$260,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,090
All Other Contributions
$210,834
Change in Net Assets
$36,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,496
Total Fundraising Expense$98,258
Salaries, Compensation, and Employee Benefits$75,000
Grants and Similar Amounts Paid$18,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,000-$75,000
Advertising--$27,238$27,238
Grants to Domestic Orgs$18,106--$18,106
Other Expenses-$9,313$6,577$15,890
Fees for Services Accounting-$14,350-$14,350
Insurance-$5,575-$5,575
Total Functional Expenses$18,106$104,238$98,258$220,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chester Upland School DistrictChester, PA501(c)(3)Donations to Chester High School Soccer Program$18,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,070
Fundraising Gross Income$34,738
Gaming Gross Income$3,138
Gaming Direct Expenses$1,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$84,567$34,738$1,320$33,418
Total Events$84,567$34,738$39,070$-4,332
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 Kse/pa Professional Soccer$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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 10, CHESTER, PA 19013

Signing Officer

Name
Hayes Hunt
Title
Chairman
Phone
6104971657
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayes Hunt
Formed
2011
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
22

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year grants refunded 5,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been classified by the internal revenue service as an organization as 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, 2020 and 2019, 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 either of the years ended december 31, 2020 or 2019.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049829
IRS990/FundraisingDirectExpensesAmt039070
IRS990/FundraisingGrossIncomeAmt034738
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01896
IRS990/GamingGrossIncomeAmt03138
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt018106
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05575
IRS990/InsuranceGrp/TotalAmt05575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt036958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036958
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463429
IRS990/NetAssetsOrFundBalancesEOYAmt0505400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4332
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt064443
IRS990/OtherExpensesGrp/FundraisingAmt16577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OtherExpensesGrp/TotalAmt064443
IRS990/OtherExpensesGrp/TotalAmt115890
IRS990/OtherLiabilitiesGrp/BOYAmt06098
IRS990/OtherLiabilitiesGrp/EOYAmt0284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048361
IRS990/PrincipalOfficerNm0HAYES HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052733
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042805
IRS990/PYOtherRevenueAmt052443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042188
IRS990/PYSalariesCompEmpBnftPaidAmt065000
IRS990/PYTotalExpensesAmt0160538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036971
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportPY170Pct00.65310
IRS990ScheduleA/PublicSupportTotal170Amt0632585
IRS990ScheduleA/SubstantialContributorsTotAmt0231321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863906
IRS990ScheduleA/TotalSupportAmt0880393
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/Amt0284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KSE/PA PROFESSIONAL SOCCER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION AS 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, 2020 AND 2019, 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 EITHER OF THE YEARS ENDED DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4332
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011753
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014536
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,215
Liabilities
$110,815
Net assets
$505,400
Revenue
$257,573
Expenses
$220,602
Net income
$36,971
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