Civic Intelligence

Neal W Krouse Charitable Foundation

990PF • Fiscal year 2016 • EIN 47-2094827

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
1921 Panama StreetPhiladelphia, PA 19103

(267) 519-9614

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$235,485

Up $62,758 (+36%) from 2015

Net Assets

Up

$235,485

Up $62,758 (+36%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Down

$102,993

Down $91,881 (-47%) from 2015

Expenses

Down

$3,856

Down $53,612 (-93%) from 2015

Net Income

Down

$99,137

Down $38,269 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $34,885Liabilities 2014: $02014Assets 2015: $172,727Liabilities 2015: $1Net Assets 2015: $172,7272015Assets 2016: $235,485Liabilities 2016: $0Net Assets 2016: $235,4852016Assets 2017: $230,477Liabilities 2017: $0Net Assets 2017: $230,4772017Assets 2018: $320,813Liabilities 2018: $0Net Assets 2018: $320,8132018Assets 2019: $298,203Liabilities 2019: $1Net Assets 2019: $298,2032019Assets 2020: $305,254Liabilities 2020: $1Net Assets 2020: $305,2542020Assets 2021: $318,165Liabilities 2021: $1Net Assets 2021: $318,1652021Assets 2022: $333,387Liabilities 2022: $1Net Assets 2022: $333,3872022Assets 2023: $318,615Liabilities 2023: $1Net Assets 2023: $318,6152023Assets 2024: $299,913Liabilities 2024: $0Net Assets 2024: $299,9132024

Highlighted filing

2016

Assets$235,485
Liabilities$0
Net Assets$235,485
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2014: $35,735Expenses 2014: $850Net Income 2014: $34,8852014Revenue 2015: $194,874Expenses 2015: $57,468Net Income 2015: $137,4062015Revenue 2016: $102,993Expenses 2016: $3,856Net Income 2016: $99,1372016Revenue 2017: $8,232Expenses 2017: $13,240Net Income 2017: -$5,0082017Revenue 2018: $178,332Expenses 2018: $27,174Net Income 2018: $151,1582018Revenue 2019: $7,509Expenses 2019: $30,268Net Income 2019: -$22,7592019Revenue 2020: $8,370Expenses 2020: $1,910Net Income 2020: $6,4602020Revenue 2021: $39,857Expenses 2021: $26,946Net Income 2021: $12,9112021Revenue 2022: $17,195Expenses 2022: $1,973Net Income 2022: $15,2222022Revenue 2023: $17,229Expenses 2023: $32,001Net Income 2023: -$14,7722023Revenue 2024: $33,359Expenses 2024: $52,061Net Income 2024: -$18,7022024

Highlighted filing

2016

Revenue$102,993
Expenses$3,856
Net Income$99,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL W KROUSEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Neal W Krouse Charitable Foundation
EIN
47-2094827
Phone
2675199614
Address
1921 PANAMA STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Neal W Krouse
Title
President
Phone
2675199614
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
O'FRIA & COMPANY PC
Address
1000 GERMANTOWN PIKE K-3, PLYMOUTH MEETING, PA 19462
Preparer
CARL J O'FRIA JR
Phone
6102789700
Raw XML Appendix309 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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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0687
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042371
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03856
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042371
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047919
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NEAL W KROUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01921 PANAMA STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019103
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt067540
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt067540
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SHARES OF WASTE MANAGEMENT INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-07-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0199
OtherDecreasesSchedule/OtherDecreasesDetail/Amt136180
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DIFFERENCE FAIR MARKET VALUE V. DONOR'S BASIS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL W KROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02675199614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEAL W KROUSE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEAL
ReturnHeader/Filer/EIN0472094827
ReturnHeader/Filer/PhoneNum02675199614
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 PANAMA STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEFE0500BD1873A1ED5826DA25AC2C6585ACF1B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017332587C5EEE4377342381D6452F4BBD7E26B30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.59.23.33
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232817810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'FRIA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 GERMANTOWN PIKE K-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum06102789700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J O'FRIA JR
ReturnHeader/ReturnTs02017-05-08T11:49:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$235,485
Liabilities
$0
Net assets
$235,485
Revenue
$102,993
Expenses
$3,856
Net income
$99,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.33$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.17$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.17$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.40$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.08$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.08$0.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.78$0.27$1.51
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.03$0.04$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.95$0.57$1.37
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.36$0.01$0.35