Civic Intelligence

The Guardian Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1623898

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A

View Organization Page

3575 Piedmont Rd NE Bldg 15-930Atlanta, GA 30305-1627

(404) 233-6500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$698,450

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,459,122

Up $552,452 (+4.6%) from 2017

Net Assets

Up

$11,840,074

Up $436,953 (+3.8%) from 2017

Liabilities

Up

$619,048

Up $115,499 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Down

$2,984,868

Down $608,121 (-17%) from 2017

Expenses

Up

$2,469,204

Up $250,880 (+11%) from 2017

Net Income

Down

$515,664

Down $859,001 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $8,901,485Liabilities 2011: $467,701Net Assets 2011: $8,433,7842011Assets 2012: $9,897,813Liabilities 2012: $492,282Net Assets 2012: $9,405,5312012Assets 2013: $11,947,546Liabilities 2013: $312,882Net Assets 2013: $11,634,6642013Assets 2014: $13,264,471Liabilities 2014: $3,567,721Net Assets 2014: $9,696,7502014Assets 2015: $13,929,452Liabilities 2015: $3,865,882Net Assets 2015: $10,063,5702015Assets 2016: $10,361,149Liabilities 2016: $462,535Net Assets 2016: $9,898,6142016Assets 2017: $11,906,670Liabilities 2017: $503,549Net Assets 2017: $11,403,1212017Assets 2018: $12,459,122Liabilities 2018: $619,048Net Assets 2018: $11,840,0742018Assets 2019: $12,490,456Liabilities 2019: $752,291Net Assets 2019: $11,738,1652019Assets 2020: $14,204,935Liabilities 2020: $938,038Net Assets 2020: $13,266,8972020Assets 2021: $15,363,299Liabilities 2021: $1,008,376Net Assets 2021: $14,354,9232021Assets 2022: $14,491,995Liabilities 2022: $1,599,529Net Assets 2022: $12,892,4662022Assets 2023: $23,444,253Liabilities 2023: $3,978,794Net Assets 2023: $19,465,4592023Assets 2024: $26,015,941Liabilities 2024: $2,499,614Net Assets 2024: $23,516,3272024

Highlighted filing

2018

Assets$12,459,122
Liabilities$619,048
Net Assets$11,840,074
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,528,9712011Expenses 2012: $1,372,2272012Expenses 2013: $1,520,9402013Revenue 2014: $2,520,661Expenses 2014: $4,956,458Net Income 2014: -$2,435,7972014Revenue 2015: $2,638,543Expenses 2015: $2,139,005Net Income 2015: $499,5382015Revenue 2016: $2,031,954Expenses 2016: $2,098,024Net Income 2016: -$66,0702016Revenue 2017: $3,592,989Expenses 2017: $2,218,324Net Income 2017: $1,374,6652017Revenue 2018: $2,984,868Expenses 2018: $2,469,204Net Income 2018: $515,6642018Revenue 2019: $2,508,095Expenses 2019: $2,497,956Net Income 2019: $10,1392019Revenue 2020: $3,822,607Expenses 2020: $2,246,360Net Income 2020: $1,576,2472020Revenue 2021: $2,524,812Expenses 2021: $2,038,444Net Income 2021: $486,3682021Revenue 2022: $1,922,778Expenses 2022: $2,359,497Net Income 2022: -$436,7192022Revenue 2023: $8,838,140Expenses 2023: $2,468,851Net Income 2023: $6,369,2892023Revenue 2024: $10,381,357Expenses 2024: $7,405,447Net Income 2024: $2,975,9102024

Highlighted filing

2018

Revenue$2,984,868
Expenses$2,469,204
Net Income$515,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,984,868
Mission and Program Overview

Mission

To provide proactive administrative and professionals support services that advance the mission or our affiliated organizations.

See schedule o for complete description.the organization is a nonprofit corporation created under the nonprofit corporation laws of the commomwealth of pennsylvania. The corporation is organized and operated exclusively for public chartiable uses and purposes. The corporation's long-term charitable mission is to provide supporting services to its affiliated entities, which develop or acquire and thereafter own and operate nursing homes, hospices, retirement facilities, and facilities for the developmentally disabled. The board of directors of the organization has the right to appoint directors of each of its affiliated corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,841,022$5,389,639▼ $1,451,383
Accounts Receivable$1,872,435$3,666,160▲ $1,793,725
Savings and Temporary Cash Investments$1,979,916$1,202,278▼ $777,638
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$10,806--
Land, Buildings, and Equipment, Net$4,013$3,196▼ $817
Total Assets$11,906,670$12,459,122▲ $552,452
Other Assets Total$1,098,478$2,197,849▲ $1,099,371
Liabilities
Accounts Payable and Accrued Expenses$313,539$344,792▲ $31,253
Other Liabilities$141,076$212,970▲ $71,894
Deferred Revenue$48,934$61,286▲ $12,352
Total Liabilities$503,549$619,048▲ $115,499
Net Assets / Fund Balance
Unrestricted Net Assets$11,403,121$11,840,074▲ $436,953
Total Net Assets Fund Balance$11,403,121$11,840,074▲ $436,953
Total Liabilities and Net Assets / Fund Balance$11,906,670$12,459,122▲ $552,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,196$29,182$32,378
Leasehold Improvements$0$21,820$21,820
Equipment$0$5,785$5,785
Other Assets Org$212,970--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GroveDir, PresidentFT$630,479$67,971$698,450
Mark a WaldropChief Admin OfficerFT$327,225$37,158$364,383
William F Rowe IiiVP/controller/sec/treaFT$195,588$40,673$236,261
Mary L ClarkProjects & Acctng MgrFT$112,767$23,862$136,629
Arthur C DelozierDirectorPT$33,000-$33,000
Timothy a DugganDir, Asst SecPT$30,000-$30,000
James W FieldDirector-$20,500-$20,500
Richard J HenryDirector-$18,500-$18,500
Revenue and Support

Revenue Composition

Contributions and Grants
$549,625
Program Service Revenue
$1,950,573
Investment Income
$484,670
Other Revenue
$0
Change in Net Assets
$515,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,711
Total Revenue per Audited Statements
$3,063,579
Total Revenue per Form 990
$2,984,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,222
Other Expenses$505,774
Grants and Similar Amounts Paid$1,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,378,307$266,875-$1,645,182
Other Salaries and Wages$170,111$39,903-$210,014
Conferences and Meetings$74,289$17,426-$91,715
Occupancy$65,829$15,441-$81,270
Payroll Taxes$55,286$12,969-$68,255
Travel$49,686$11,655-$61,341
Insurance$49,566$11,627-$61,193
Fees for Services Accounting-$38,247-$38,247
Pension Plan Contributions$25,793$6,050-$31,843
Office Expenses$17,821$4,185-$22,006
Information Technology$14,286$3,351-$17,637
Fees for Services Other$9,003$2,111-$11,114
Other Employee Benefits$5,612$1,316-$6,928
Fees for Services Legal$2,726--$2,726
Other Expenses$1,472$345-$1,817
Grants to Domestic Orgs$1,208--$1,208
Depreciation Depletion$661$155-$816
All Other Expenses$30--$30
Total Functional Expenses$2,015,535$453,669$0$2,469,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,469,204
Total Expenses per Audited Statements$2,469,204
Total Expenses per Form 990$2,469,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligations$212,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, a draft form 990 is reviewed by senior management. A final draft form 990 is emailed to the board of directors with an indication of the anticipated filing date. The directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final form 990 as necessary. The form 990 is filed after board approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the directors annually. The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures to determine, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key management personnel are reviewed at least annually by the compensation committee of the board. The committee engages an independent compensation consultant experienced in non-profit compensation issues. The consultant provides the committee a report detailing the compensation ranges for each executive position. The committee, together with senior management, evaluates the performance of the executives of the organization. The committee then makes recommendation to the board of directors as to the appropriate compensation. The board of directors votes to approve the committees' recommendations. Directors whose compensation is being voted on, are excused from the discussions and do not vote on their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Guardian Foundation Inc
EIN
52-1623898
Phone
4042336500
Address
3575 PIEDMONT RD NE BLDG 15-930, ATLANTA, GA 30305-1627

Signing Officer

Name
Gregory K Grove
Title
President
Phone
4042336500
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Grove
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The organization's financial statements are audited by an independent accountant. The audit committee assumes responsibility of oversight of the audit and the selection of the independent auditor. There has been no change in this process.”

Form 990 Part X

“There are no uncertain tax liabilities under fin 48.”

Financial Statement Notes

PART X, LINE 2:

“The corporation, which is a public charity, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state taxes under the provisions of the pennsylvania nonprofit corporation code, and accordingly, no provision for income taxes has been provided. The corporation is no longer subject to income tax examinations for fiscal years up to and including 2014.”

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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/ActivityOrMissionDesc0SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE ORGANIZATION IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMOMWEALTH OF PENNSYLVANIA. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC CHARTIABLE USES AND PURPOSES. THE CORPORATION'S LONG-TERM CHARITABLE MISSION IS TO PROVIDE SUPPORTING SERVICES TO ITS AFFILIATED ENTITIES, WHICH DEVELOP OR ACQUIRE AND THEREAFTER OWN AND OPERATE NURSING HOMES, HOSPICES, RETIREMENT FACILITIES, AND FACILITIES FOR THE DEVELOPMENTALLY DISABLED. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS THE RIGHT TO APPOINT DIRECTORS OF EACH OF ITS AFFILIATED CORPORATIONS.
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IRS990/MissionDesc0THE CORPORATION'S LONG-TERM CHARITABLE MISSION IS TO PROVIDE SUPPORTING SERVICES TO ITS AFFILIATED ENTITIES, WHICH DEVELOP OR ACQUIRE AND THEREAFTER OWN AND OPERATE NURSING HOMES, HOSPICES, AND RETIREMENT FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0265009
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt081270
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES/FEES
IRS990/OtherExpensesGrp/Desc3PENALTIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2481
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IRS990/OtherExpensesGrp/ProgramServicesAmt053014
IRS990/OtherExpensesGrp/ProgramServicesAmt138783
IRS990/OtherExpensesGrp/ProgramServicesAmt22052
IRS990/OtherExpensesGrp/ProgramServicesAmt31472
IRS990/OtherExpensesGrp/TotalAmt065449
IRS990/OtherExpensesGrp/TotalAmt147880
IRS990/OtherExpensesGrp/TotalAmt22533
IRS990/OtherExpensesGrp/TotalAmt31817
IRS990/OtherLiabilitiesGrp/BOYAmt0141076
IRS990/OtherLiabilitiesGrp/EOYAmt0212970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012969
IRS990/PayrollTaxesGrp/ProgramServicesAmt055286
IRS990/PayrollTaxesGrp/TotalAmt068255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025793
IRS990/PensionPlanContributionsGrp/TotalAmt031843
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010806
IRS990/PrincipalOfficerNm0GREGORY K GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR ADMIN SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01950573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01950573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01363264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018490
IRS990/PYInvestmentIncomeAmt0496154
IRS990/PYOtherExpensesAmt0741337
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03592989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0549625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01979916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202278
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GUARDIAN FOUNDATION, INC PROVIDES NUMEROUS SERVICES FOR AFFILIATES INCLUDING GROUP RATE NEGOTIATION FOR WORKER'S COMPENSATION, GENERAL AND PROFESSIONAL LIABILITY, AUTO, CRIME INSURANCE. AFFILIATES FINANCIALS ARE ANALYZED AND REVIEWED. FINANCIAL MARKETS ARE MONITORED AND RECOMMENDATIONS ARE MADE REGARDING DEBT REFINANCING. THE FOUNDATION OVERSEES PREPARATION OF THE AFFILIATES' FORM 990, CORPORATE ANNUAL REPORTS, STATE TAX EXEMPTION FORMS, STATE CHARITABLE ORGANIZATION FILING REQUIREMENTS, ENGAGE AND COORDINATE ALL ANNUAL AUDITS, AND FILE AUDITS WITH APPROPRIATE LENDERS AND TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A LINE 11
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911842720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GUARDIAN FOUNDATION INC-AFFILIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02469204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01984879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE CONSTRUCTION LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION INVESTMENTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt078711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02984868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION, WHICH IS A PUBLIC CHARITY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS UP TO AND INCLUDING 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02197849
IRS990ScheduleD/TotalExpensesPerForm990Amt02469204
IRS990ScheduleD/TotalLiabilityAmt0212970
IRS990ScheduleD/TotalRevenuePerForm990Amt02984868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03063579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469204
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0630479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1327225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt033428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,459,122
Liabilities
$619,048
Net assets
$11,840,074
Revenue
$2,984,868
Expenses
$2,469,204
Net income
$515,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.50$23.5$10.4$7.41$2.98
2023Detailed filing. Detailed filing data is available for this year.$23.4$3.98$19.5$8.84$2.47$6.37
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.60$12.9$1.92$2.36$0.44
2021Detailed filing. Detailed filing data is available for this year.$15.4$1.01$14.4$2.52$2.04$0.49
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.94$13.3$3.82$2.25$1.58
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.75$11.7$2.51$2.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.62$11.8$2.98$2.47$0.52
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.50$11.4$3.59$2.22$1.37
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.90$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$13.9$3.87$10.1$2.64$2.14$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.57$9.70$2.52$4.96$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.31$11.6$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.49$9.41$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.47$8.43$1.53