Civic Intelligence

Print Education & Research Foundation

EIN 52-1542298 • 501(c)3 • Philadelphia, PA

Profile

Provide research and education for the business document and related communications segment of the printing industry.

1617 Jfk Boulevard 1750Philadelphia, PA 19103

brandchaincommunity.org/PAGE/PERF_BOARD

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,211,508 (-100%) from 2023

Liabilities

Down

$0

Down $10,465 (-100%) from 2023

Net Assets

Down

$0

Down $2,201,043 (-100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$117,052

Up $118,300 (+9479%) from 2023

Expenses

Down

$6,226

Down $270,537 (-98%) from 2023

Net Income

Up

$110,826

Up $388,837 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,396,214Liabilities 2010: $9,597Net Assets 2010: $2,386,6172010Assets 2011: $2,306,355Liabilities 2011: $12,642Net Assets 2011: $2,293,7132011Assets 2012: $2,425,663Liabilities 2012: $2,702Net Assets 2012: $2,422,9612012Assets 2013: $2,552,271Liabilities 2013: $10,943Net Assets 2013: $2,541,3282013Assets 2014: $2,574,660Liabilities 2014: $10,344Net Assets 2014: $2,564,3162014Assets 2015: $2,439,418Liabilities 2015: $4,330Net Assets 2015: $2,435,0882015Assets 2016: $2,540,953Liabilities 2016: $10,441Net Assets 2016: $2,530,5122016Assets 2017: $2,709,021Liabilities 2017: $17,643Net Assets 2017: $2,691,3782017Assets 2018: $2,680,197Liabilities 2018: $153,707Net Assets 2018: $2,526,4902018Assets 2019: $2,798,912Liabilities 2019: $31,125Net Assets 2019: $2,767,7872019Assets 2020: $2,538,671Liabilities 2020: $35,640Net Assets 2020: $2,503,0312020Assets 2021: $3,059,865Liabilities 2021: $40,105Net Assets 2021: $3,019,7602021Assets 2022: $2,371,213Liabilities 2022: $44,520Net Assets 2022: $2,326,6932022Assets 2023: $2,211,508Liabilities 2023: $10,465Net Assets 2023: $2,201,0432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $145,6642010Revenue 2011: $117,652Expenses 2011: $157,515Net Income 2011: -$39,8632011Expenses 2012: $43,5552012Expenses 2013: $124,5352013Revenue 2014: $139,369Expenses 2014: $156,360Net Income 2014: -$16,9912014Revenue 2015: $169,362Expenses 2015: $162,696Net Income 2015: $6,6662015Revenue 2016: $46,993Expenses 2016: $38,350Net Income 2016: $8,6432016Revenue 2017: $171,795Expenses 2017: $157,767Net Income 2017: $14,0282017Revenue 2018: $239,854Expenses 2018: $165,959Net Income 2018: $73,8952018Revenue 2019: $125,438Expenses 2019: $33,760Net Income 2019: $91,6782019Revenue 2020: $249,561Expenses 2020: $171,247Net Income 2020: $78,3142020Revenue 2021: $638,818Expenses 2021: $109,800Net Income 2021: $529,0182021Revenue 2022: $139,108Expenses 2022: $235,978Net Income 2022: -$96,8702022Revenue 2023: -$1,248Expenses 2023: $276,763Net Income 2023: -$278,0112023Revenue 2024: $117,052Expenses 2024: $6,226Net Income 2024: $110,8262024

Highlighted filing

2024

Revenue$117,052
Expenses$6,226
Net Income$110,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$117,052
Expenses
$6,226
Net income
$110,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.00$0.28$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.14$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.64$0.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.13$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.42$0.04
2011Summary only. Only limited summary data is available for this year.$2.31$0.01$2.29$0.12$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Apr 1, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$726,518
Mission and Program Overview

Mission

Provide research and education for the business document and related communications segment of the printing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,211,508$0▼ $2,211,508
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,211,508$0▼ $2,211,508
Other Assets Total-$0-
Liabilities
Other Liabilities$10,465$0▼ $10,465
Total Liabilities$10,465$0▼ $10,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,201,043$0▼ $2,201,043
Total Net Assets Fund Balance$2,201,043$0▼ $2,201,043
Total Liabilities and Net Assets / Fund Balance$2,211,508$0▼ $2,211,508
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nathan GoldbergChairman
Aaron DumkeTrustee
Adam McneillTrustee
Bill JohnstoneTrustee
Bob SaundersTrustee
Dana ZezzoTrustee
Eric GranataTrustee
T John MehlTrustee (non-voting)
Matt BrunoEvp - Brand Chain
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,052
Other Revenue
$0
Change in Net Assets
$110,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,961-$4,961
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$15-$15
Total Functional Expenses$0$6,226$0$6,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Prior to its april 1, 2024, merger with printing united foundation, the foundation delegated the management of its daily operations to smithbucklin corporation in chicago. Smithbucklin corporation is a mangement company which managed all aspects of the foundation in accordance with the foundation's bylaws and policies.”

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

“The foundation's form 990 was prepared by independent accountants and reviewed by the signor before being filed by the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and financial statements are available to the public if they are attached to a government filing requiring such disclosure.”

Filing and Contact Details

Filer

Filer Name
Print Education & Research Foundation
EIN
52-1542298
Phone
7326107034
Address
1617 JFK BOULEVARD 1750, PHILADELPHIA, PA 19103

Signing Officer

Name
Sunny Li
Title
Chief Financial Officer
Phone
7326107034
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunny Li
Formed
1987
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Liquidation transfer to printing united foundation -2,568,861.”

Raw XML AppendixShowing 400 of 427 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/CompensationFromOtherSrcsInd00
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IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt06226
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN GOLDBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP - BRAND CHAIN
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S GOVERNING DOCUMENTS DO NOT SPECIFICALLY MENTION BRAND CHAIN AS BEING A SUPPORTED ORGANIZATION. HOWEVER, THE FOUNDATION AND BRAND CHAIN (PREVIOUSLY KNOWN AS THE PRINT SERVICES & DISTRIBUTION ASSOCIATION) HAVE A LONG AND CONTINUING RELATIONSHIP. FURTHERMORE, BRAND CHAIN QUALIFIES AS A 509(A)(2) ORGANIZATION AND THERE ARE SUBSTANTIAL SHARED INTERESTS BETWEEN BRAND CHAIN AND THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS DO NOT SPECIFICALLY MENTION BRAND CHAIN AS BEING A SUPPORTED ORGANIZATION. HOWEVER, THE FOUNDATION AND BRAND CHAIN (PREVIOUSLY KNOWN AS THE PRINT SERVICES & DISTRIBUTION ASSOCIATION) HAVE A LONG AND CONTINUING RELATIONSHIP. FURTHERMORE, BRAND CHAIN QUALIFIES AS A 509(A)(2) ORGANIZATION AND THERE ARE SUBSTANTIAL SHARED INTERESTS BETWEEN BRAND CHAIN AND THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION CONFIRMED BRAND CHAIN QUALIFIED UNDER SECTION 501(C)(6) AND STATISFIED THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) BASED ON A REVIEW OF THE SUPPORTED ORGANIZATION'S MOST RECENTLY REVIEWED FEDERAL FORM 990, WHICH NOTED BRAND CHAIN RECEIVED MORE THAN ONE THIRD OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS RELATED TO ITS EXEMPT FUNCTION AND NO MORE THAN ONE-THIRD OF ITS SUPPORT FROM INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FOUNDATION MONITORS THE ACTIVITIES OF BRAND CHAIN TO ENSURE ALL SUPPORT PROVIDED TO BRAND CHAIN AS A SUPPORTED ORGANIZATION IS USED FOR PURPOSES DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(C)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE FOUNDATION AND BRAND CHAIN HAVE SEPARATE BOARDS OF DIRECTORS, WITH ONE BOARD MEMBER WHO IS THE SAME AND HAS VOTING RIGHTS ON BOTH BOARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE FOUNDATION TYPICALLY PROVIDES EDUCATIONAL AND PROGRAM GRANTS TO BRAND CHAIN FOR APPROVED ACTIVITIES WHEN THE FOUNDATION'S INVESTMENT PRINCIPAL INCREASES DURING THE PRIOR YEAR. IN ADDITION, THE FOUNDATION MAY ALSO PROVIDE BRAND CHAIN WITH ADDITIONAL GRANTS UPON ITS DISCRETION. HOWEVER, NO SUCH GRANTS WERE PROVIDED DURING THE CURRENT TAX PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 12G, COLUMN IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590784548
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRAND CHAIN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DUE TO BRAND CHAIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PRINTING UNITED FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PRINTING UNITED FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521441441
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1521441441
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02570126
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1-1265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE AT DATE OF TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COSTS INCURRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010015 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt110015 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FAIRFAX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FAIRFAX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022031
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd122031
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS APRIL 1, 2024, MERGER WITH PRINTING UNITED FOUNDATION, THE FOUNDATION DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO SMITHBUCKLIN CORPORATION IN CHICAGO. SMITHBUCKLIN CORPORATION IS A MANGEMENT COMPANY WHICH MANAGED ALL ASPECTS OF THE FOUNDATION IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE SIGNOR BEFORE BEING FILED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IF THEY ARE ATTACHED TO A GOVERNMENT FILING REQUIRING SUCH DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIQUIDATION TRANSFER TO PRINTING UNITED FOUNDATION -2,568,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAND CHAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590784548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010015 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010465
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRAND CHAIN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02211508
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02211508
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02201043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02211508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01617 JFK BOULEVARD 1750
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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