Civic Intelligence

The Thomas a Russo Foundation

990PF • Fiscal year 2012 • EIN 51-0411736

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profile
91 S Valentine Dr19060
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,361,541

Up $29,529 (+2.2%) from 2011

Net Assets

$1,361,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,286

Up $5,937 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,332,012Liabilities 2011: $02011Assets 2012: $1,361,541Liabilities 2012: $0Net Assets 2012: $1,361,5412012Assets 2013: $1,410,536Liabilities 2013: $0Net Assets 2013: $1,410,5362013Assets 2014: $1,421,831Liabilities 2014: $0Net Assets 2014: $1,421,8312014Assets 2015: $1,437,033Liabilities 2015: $0Net Assets 2015: $1,437,0332015Assets 2016: $1,481,792Liabilities 2016: $0Net Assets 2016: $1,481,7922016Assets 2017: $1,460,025Liabilities 2017: $0Net Assets 2017: $1,460,0252017Assets 2018: $1,434,760Liabilities 2018: $0Net Assets 2018: $1,434,7602018Assets 2019: $970,323Liabilities 2019: $0Net Assets 2019: $970,3232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,361,541
Liabilities$0
Net Assets$1,361,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $128,364Expenses 2011: $36,349Net Income 2011: $92,0152011Expenses 2012: $42,2862012Revenue 2013: $83,511Expenses 2013: $34,516Net Income 2013: $48,9952013Revenue 2014: $55,374Expenses 2014: $44,079Net Income 2014: $11,2952014Revenue 2015: $52,952Expenses 2015: $37,750Net Income 2015: $15,2022015Revenue 2016: $71,458Expenses 2016: $26,699Net Income 2016: $44,7592016Revenue 2017: $8,733Expenses 2017: $30,500Net Income 2017: -$21,7672017Revenue 2018: $6,795Expenses 2018: $31,863Net Income 2018: -$25,0682018Revenue 2019: -$407,655Expenses 2019: $56,782Net Income 2019: -$464,4372019Revenue 2020: -$193,546Expenses 2020: $776,776Net Income 2020: -$970,3222020

Highlighted filing

2012

Revenue-
Expenses$42,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A RUSSOPresidentPT$0--
MARY JO RUSSOVice President-$0--
KATHLEEN RYANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
51-0411736
Raw XML AppendixShowing 400 of 718 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03150
AccountingFeesSchedule/AccountingFees/Category0BUMPERS AND COMPANY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03150
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AmortizationSchedule/Amortization/AdjustedNetIncome00
AmortizationSchedule/Amortization/AdjustedNetIncome10
AmortizationSchedule/Amortization/AdjustedNetIncome2283
AmortizationSchedule/Amortization/AdjustedNetIncome361
AmortizationSchedule/Amortization/AdjustedNetIncome47
AmortizationSchedule/Amortization/AdjustedNetIncome52000
AmortizationSchedule/Amortization/AdjustedNetIncome61000
AmortizationSchedule/Amortization/AmortizationPeriod036.000000000000
AmortizationSchedule/Amortization/AmortizationPeriod136.000000000000
AmortizationSchedule/Amortization/AmortizationPeriod236.000000000000
AmortizationSchedule/Amortization/AmortizationPeriod336.000000000000
AmortizationSchedule/Amortization/AmortizationPeriod436.000000000000
AmortizationSchedule/Amortization/AmortizationPeriod536.000000000000
AmortizationSchedule/Amortization/AmortizationPeriod636.000000000000
AmortizationSchedule/Amortization/AmountAmortized01252
AmortizationSchedule/Amortization/AmountAmortized1253
AmortizationSchedule/Amortization/AmountAmortized2849
AmortizationSchedule/Amortization/AmountAmortized3184
AmortizationSchedule/Amortization/AmountAmortized4259
AmortizationSchedule/Amortization/AmountAmortized56000
AmortizationSchedule/Amortization/AmountAmortized63000
AmortizationSchedule/Amortization/CurrentYearAmortization0283
AmortizationSchedule/Amortization/CurrentYearAmortization161
AmortizationSchedule/Amortization/CurrentYearAmortization27
AmortizationSchedule/Amortization/CurrentYearAmortization32000
AmortizationSchedule/Amortization/CurrentYearAmortization41000
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02003-07-02
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended12004-10-02
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended22011-07-16
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended32011-09-02
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended42012-12-11
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended52010-02-23
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended62011-01-05
AmortizationSchedule/Amortization/DeductionForPriorYears01252
AmortizationSchedule/Amortization/DeductionForPriorYears1253
AmortizationSchedule/Amortization/DeductionForPriorYears2118
AmortizationSchedule/Amortization/DeductionForPriorYears321
AmortizationSchedule/Amortization/DeductionForPriorYears43667
AmortizationSchedule/Amortization/DeductionForPriorYears51000
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0MUSUEUM SOFTWARE - PAST PERFECT
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses1PASTIME SOFTWARE - DONOR SOFTWARE
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses2MUSEUM SOFTWARE - PAST PERFECT
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses3QUICKBOOKS 2011
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses4PAST PERFECT MUSEUM SOFTWARE
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses5WEBSITE DEVELOPMENT COSTS
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses6ADDITIONAL WEBSITE DEVELOPMENT COSTS
AmortizationSchedule/Amortization/NetInvestmentIncome00
AmortizationSchedule/Amortization/NetInvestmentIncome10
AmortizationSchedule/Amortization/NetInvestmentIncome20
AmortizationSchedule/Amortization/NetInvestmentIncome30
AmortizationSchedule/Amortization/NetInvestmentIncome40
AmortizationSchedule/Amortization/NetInvestmentIncome50
AmortizationSchedule/Amortization/NetInvestmentIncome60
AmortizationSchedule/Amortization/TotalAmountOfAmortization01252
AmortizationSchedule/Amortization/TotalAmountOfAmortization1253
AmortizationSchedule/Amortization/TotalAmountOfAmortization2401
AmortizationSchedule/Amortization/TotalAmountOfAmortization382
AmortizationSchedule/Amortization/TotalAmountOfAmortization47
AmortizationSchedule/Amortization/TotalAmountOfAmortization55667
AmortizationSchedule/Amortization/TotalAmountOfAmortization62000
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome1066
DepreciationSchedule/Depreciation/AdjustedNetIncome11178
DepreciationSchedule/Depreciation/AdjustedNetIncome1266
DepreciationSchedule/Depreciation/AdjustedNetIncome13111
DepreciationSchedule/Depreciation/AdjustedNetIncome1470
DepreciationSchedule/Depreciation/AdjustedNetIncome15279
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0435
DepreciationSchedule/Depreciation/CostOrOtherBasis1636
DepreciationSchedule/Depreciation/CostOrOtherBasis22393
DepreciationSchedule/Depreciation/CostOrOtherBasis3910
DepreciationSchedule/Depreciation/CostOrOtherBasis4700
DepreciationSchedule/Depreciation/CostOrOtherBasis51160
DepreciationSchedule/Depreciation/CostOrOtherBasis61000
DepreciationSchedule/Depreciation/CostOrOtherBasis7300
DepreciationSchedule/Depreciation/CostOrOtherBasis8700
DepreciationSchedule/Depreciation/CostOrOtherBasis92198
DepreciationSchedule/Depreciation/CostOrOtherBasis10460
DepreciationSchedule/Depreciation/CostOrOtherBasis111245
DepreciationSchedule/Depreciation/CostOrOtherBasis12459
DepreciationSchedule/Depreciation/CostOrOtherBasis13557
DepreciationSchedule/Depreciation/CostOrOtherBasis14352
DepreciationSchedule/Depreciation/CostOrOtherBasis152784
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense1066
DepreciationSchedule/Depreciation/CurrentYearExpense11178
DepreciationSchedule/Depreciation/CurrentYearExpense1266
DepreciationSchedule/Depreciation/CurrentYearExpense13111
DepreciationSchedule/Depreciation/CurrentYearExpense1470
DepreciationSchedule/Depreciation/CurrentYearExpense15279
DepreciationSchedule/Depreciation/DateAcquired02001-12-08
DepreciationSchedule/Depreciation/DateAcquired12002-07-23
DepreciationSchedule/Depreciation/DateAcquired22002-12-20
DepreciationSchedule/Depreciation/DateAcquired32003-01-16
DepreciationSchedule/Depreciation/DateAcquired42003-05-09
DepreciationSchedule/Depreciation/DateAcquired52003-08-06
DepreciationSchedule/Depreciation/DateAcquired62003-08-08
DepreciationSchedule/Depreciation/DateAcquired72003-11-17
DepreciationSchedule/Depreciation/DateAcquired82004-03-01
DepreciationSchedule/Depreciation/DateAcquired92005-09-02
DepreciationSchedule/Depreciation/DateAcquired102007-12-06
DepreciationSchedule/Depreciation/DateAcquired112009-11-10
DepreciationSchedule/Depreciation/DateAcquired122010-11-09
DepreciationSchedule/Depreciation/DateAcquired132011-07-26
DepreciationSchedule/Depreciation/DateAcquired142011-09-17
DepreciationSchedule/Depreciation/DateAcquired152011-06-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty1DISPLAY CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty2CAMERA AND ACCESSORIES
DepreciationSchedule/Depreciation/DescriptionOfProperty3DISPLAY CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty4MODEL 220 PHOTO CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty5HP SCANNER, COMPUTER, MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6STAINED GLASS ENTRY SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty7DISPLAY CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty8CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty9PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty10SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty11SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty12COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty13CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty14PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty15DISPLAY AND EXHIBITS
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life17.000000000000
DepreciationSchedule/Depreciation/Life27.000000000000
DepreciationSchedule/Depreciation/Life37.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life67.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/Life87.000000000000
DepreciationSchedule/Depreciation/Life95.000000000000
DepreciationSchedule/Depreciation/Life107.000000000000
DepreciationSchedule/Depreciation/Life117.000000000000
DepreciationSchedule/Depreciation/Life127.000000000000
DepreciationSchedule/Depreciation/Life135.000000000000
DepreciationSchedule/Depreciation/Life145.000000000000
DepreciationSchedule/Depreciation/Life1510.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/PriorYearsDepreciation0435
DepreciationSchedule/Depreciation/PriorYearsDepreciation1636
DepreciationSchedule/Depreciation/PriorYearsDepreciation22393
DepreciationSchedule/Depreciation/PriorYearsDepreciation3910
DepreciationSchedule/Depreciation/PriorYearsDepreciation4700
DepreciationSchedule/Depreciation/PriorYearsDepreciation51160
DepreciationSchedule/Depreciation/PriorYearsDepreciation61000
DepreciationSchedule/Depreciation/PriorYearsDepreciation7300
DepreciationSchedule/Depreciation/PriorYearsDepreciation8700
DepreciationSchedule/Depreciation/PriorYearsDepreciation92198
DepreciationSchedule/Depreciation/PriorYearsDepreciation10268
DepreciationSchedule/Depreciation/PriorYearsDepreciation11385
DepreciationSchedule/Depreciation/PriorYearsDepreciation1277
DepreciationSchedule/Depreciation/PriorYearsDepreciation1346
DepreciationSchedule/Depreciation/PriorYearsDepreciation1418
DepreciationSchedule/Depreciation/PriorYearsDepreciation15162
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0680846
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1431056
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2106056
InvestmentsOtherSchedule2/InvestmentsOther/BookValue377
InvestmentsOtherSchedule2/InvestmentsOther/BookValue41389
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5117792
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUSEUM COLLECTION-PRINT DEVICES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUSEUM COLLECTION-MATH DEVICES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2BOOKS & REFERENCE MATERIAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3MUSEUM COLLECTION-CLOCKS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4MUSEUM COLLECTION-NOMDA ITEMS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5EXHIBIT ITEMS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0680846
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1431056
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2106056
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV377
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV41389
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5117792
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss071815
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0770
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0770
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses029529
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps019239
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss019239
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm03351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps015597
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018948
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0179
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm04121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps038165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss042286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses071815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm04121
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps038165
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss042286
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip021820
IRS990PF/BalanceSheets/CashBOY09291
IRS990PF/BalanceSheets/CashEOY017037
IRS990PF/BalanceSheets/CashEOYFMV017037
IRS990PF/BalanceSheets/InvestmentsOtherBOY01311572
IRS990PF/BalanceSheets/InvestmentsOtherEOY01337216
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01337216
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis028086
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY010127
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY06266
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV06266
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01017
IRS990PF/BalanceSheets/OtherAssetsEOY01017
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01017
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0951766
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0959522
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05
IRS990PF/BalanceSheets/TotalAssetsBOY01332012
IRS990PF/BalanceSheets/TotalAssetsEOY01361541
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01361541
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01332012
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01361541
IRS990PF/BalanceSheets/TotalNetAssetsBOY01332012
IRS990PF/BalanceSheets/TotalNetAssetsEOY01361541
IRS990PF/BalanceSheets/UnrestrictedBOY0380246
IRS990PF/BalanceSheets/UnrestrictedEOY0402019
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses029529
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01361541
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01332012
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01361541
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01361541
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013267
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013267
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0199
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0653
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013068
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS A RUSSO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY JO RUSSO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHLEEN RYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1091 S VALENTINE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1191 S VALENTINE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121200 PHILADELPHIA PIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GARNET VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GARNET VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WILMINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019060
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119060
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-09-10
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total044
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3044
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total037
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3037
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear067694
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0332702
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1092709
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2081199
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3091100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear067694
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0332702
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1092709
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2081199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,541
Liabilities
$0
Net assets
$1,361,541
Revenue
-
Expenses
$42,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.78$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.06$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.03$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.13$0.04$0.09