Civic Intelligence

Partnership for Global Security

990 • Fiscal year 2024 • EIN 52-2196300

Mar 01, 2023 to Feb 29, 2024 • Filed on Dec 23, 2024

Organization ProfileWWW.PARTNERSHIPFORGLOBALSECURITY.ORG
1911 Pine StreetPhiladelphia, PA 19103

(301) 654-9000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$343,726

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 75.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$319,210

Down $145,105 (-31%) from 2023

Net Assets

Down

$282,109

Down $168,854 (-37%) from 2023

Liabilities

Up

$37,101

Up $23,749 (+178%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$452,635

Down $847,875 (-65%) from 2023

Expenses

Down

$629,209

Down $399,300 (-39%) from 2023

Net Income

Down

-$176,574

Down $448,575 (-165%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $758,157Liabilities 2010: $17,135Net Assets 2010: $741,0222010Assets 2011: $853,076Liabilities 2011: $42,387Net Assets 2011: $810,6892011Assets 2012: $763,223Liabilities 2012: $12,238Net Assets 2012: $750,9852012Assets 2013: $221,696Liabilities 2013: $22,210Net Assets 2013: $199,4862013Assets 2014: $694,632Liabilities 2014: $11,405Net Assets 2014: $683,2272014Assets 2015: $168,122Liabilities 2015: $30,989Net Assets 2015: $137,1332015Assets 2016: $1,490,830Liabilities 2016: $47,280Net Assets 2016: $1,443,5502016Assets 2019: $473,493Liabilities 2019: $67,210Net Assets 2019: $406,2832019Assets 2020: $597,124Liabilities 2020: $26,231Net Assets 2020: $570,8932020Assets 2021: $289,412Liabilities 2021: $82,016Net Assets 2021: $207,3962021Assets 2022: $363,492Liabilities 2022: $161,224Net Assets 2022: $202,2682022Assets 2023: $464,315Liabilities 2023: $13,352Net Assets 2023: $450,9632023Assets 2024: $319,210Liabilities 2024: $37,101Net Assets 2024: $282,1092024Assets 2025: $507,404Liabilities 2025: $354,814Net Assets 2025: $152,5902025

Highlighted filing

2024

Assets$319,210
Liabilities$37,101
Net Assets$282,109
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,2812010Revenue 2011: $654,203Expenses 2011: $694,729Net Income 2011: -$40,5262011Expenses 2012: $750,9582012Expenses 2013: $673,5212013Revenue 2014: $623,849Expenses 2014: $605,211Net Income 2014: $18,6382014Revenue 2015: $567,002Expenses 2015: $588,721Net Income 2015: -$21,7192015Revenue 2016: $889,636Expenses 2016: $774,215Net Income 2016: $115,4212016Revenue 2019: $617,819Expenses 2019: $724,848Net Income 2019: -$107,0292019Revenue 2020: $499,549Expenses 2020: $581,572Net Income 2020: -$82,0232020Revenue 2021: $119,924Expenses 2021: $532,611Net Income 2021: -$412,6872021Revenue 2022: $758,790Expenses 2022: $740,672Net Income 2022: $18,1182022Revenue 2023: $1,300,510Expenses 2023: $1,028,509Net Income 2023: $272,0012023Revenue 2024: $452,635Expenses 2024: $629,209Net Income 2024: -$176,5742024Revenue 2025: $461,269Expenses 2025: $600,513Net Income 2025: -$139,2442025

Highlighted filing

2024

Revenue$452,635
Expenses$629,209
Net Income-$176,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$471,118
Mission and Program Overview

Mission

The partnership for global security (pgs) is a non-partisan 501(c)(3) organization working hard to lead the world to a safer future. Pgs is a recognized international leader and innovator in the nuclear and transnational security policy area. It provides actionable responses to 21st century security challenges by engaging international, private sector, and multidisciplinary expert partners to assess policy needs, identify effective strategies, and drive demonstrable results. Pgs is constantly evaluating how the convergence of security, technology, and economic issues influence global nuclear challenges.pgs' focus on strategic thinking and deep understanding of how to shape, write, and package timely, authoritative, and actionable policy proposals for busy policymakers has led to new international security programs and millions in funding for nuclear security. Pgs has a unique perspective on the nuclear security challenge and a track record of creating broad and integrated network

Pgs is a non-partisan 501(c)3 organization working to lead the world to a safer future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,168$212,589▲ $26,421
Savings and Temporary Cash Investments$262,979$99,147▼ $163,832
Cash and Non-Interest-Bearing Accounts$9,574$2,662▼ $6,912
Land, Buildings, and Equipment, Net$1,667$985▼ $682
Accounts Receivable$264$164▼ $100
Total Assets$464,315$319,210▼ $145,105
Other Assets Total$3,663$3,663→ $0
Liabilities
Deferred Revenue-$31,875-
Accounts Payable and Accrued Expenses$13,352$5,226▼ $8,126
Total Liabilities$13,352$37,101▲ $23,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$220,000$220,000→ $0
Net Assets Without Donor Restrictions$230,963$62,109▼ $168,854
Total Net Assets Fund Balance$450,963$282,109▼ $168,854
Total Liabilities and Net Assets / Fund Balance$464,315$319,210▼ $145,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$985$2,424$3,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$186,431-▲ $28,270-$212,753
2022$200,295-▼ $11,989-$186,431
2021$272,878-▲ $9,589$80,000$200,295
2020$327,715-▲ $60,350$112,000$272,878
2019$357,804$50,765▲ $14,678$92,000$327,715
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth N LuongoPresidentFT$292,344$51,382$343,726

Board Members and Trustees

NameTitle
HAZEL O'LEARYDirector
Harvey Rubin Md PhdDirector
J Raphael Della RattaDirector
Brian GigantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,945
Program Service Revenue
$13,125
Investment Income
$23,565
Other Revenue
$0
All Other Contributions
$415,945
Change in Net Assets
$-176,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,367
Other Expenses$172,842
Total Fundraising Expense$18,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$309,406$17,189$17,189$343,784
Other Salaries and Wages$76,000$4,000-$80,000
Fees for Services Other$47,243--$47,243
Fees for Services Accounting$2,012$39,600-$41,612
Fees for Services Legal$39,394--$39,394
Payroll Taxes$18,925$2,103-$21,028
Information Technology$19,167--$19,167
Occupancy$16,459$914$914$18,287
Other Employee Benefits$9,479$499-$9,978
Fees for Service Investment Mgmnt Fees-$1,948-$1,948
Insurance$1,424$475-$1,899
Travel$1,582--$1,582
Pension Plan Contributions$1,498$79-$1,577
Office Expenses$761$85-$846
Depreciation Depletion-$682-$682
Conferences and Meetings$182--$182
Total Functional Expenses$543,532$67,574$18,103$629,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Of 5 board members, brian j. Giganti and ken luongo are not independent voting member.”

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

“The board of directors has delegated review of form 990 to the president and staff.”

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

“With respect to conflicts of interest, the organization is a small organization. All board members are actively involved in the operation of the organization. All members would be aware of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president is reviewed annually based on the organization's accomlishments and compensation data from similar organizations. Any changes to compensation are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes forms 990 and 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Global Security
EIN
52-2196300
Phone
3016549000
Address
1911 PINE STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Kenneth Luongo
Title
President
Phone
3016549000
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Luongo
Formed
1999
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER SUITE 910, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Raw XML AppendixShowing 400 of 445 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/Desc0THE PARTNERSHIP FOR GLOBAL SECURITY (PGS) IS THE ORIGINAL PIONEER AND THOUGHT LEADER ON THE NEXUS OF CLIMATE CHANGE, NUCLEAR POWER, GLOBAL SECURITY, ENERGY SECURITY, AND NUCLEAR GEOPOLITICS. PGS HAS DEVELOPED SEVERAL DIMENSIONS OF ITS ACTIVITIES. THIS BEGAN WITH THE GLOBAL NEXUS INITIATIVE (GNI), WHICH DEVELOPS ANALYSIS AND POLICY AT THE INTERSECTION OF CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL SECURITY. IT HAS INCLUDED A MULTINATIONAL, MULTI-DISCIPLINARY WORKING GROUP WITH REPRESENTATION FROM THE NUCLEAR INDUSTRY, ENERGY, ENVIRONMENTAL, DIPLOMATIC, LEGAL, AND GLOBAL SECURITY COMMUNITIES. THE NUCLEAR READINESS INITIATIVE (NRI) IS A PROPRIETARY, MULTIDIMENSIONAL, AND ANALYTICAL SOFTWARE TOOL DESIGNED TO PREPARE THE WORLD FOR THE NEXT GENERATION OF NUCLEAR ENERGY, DEPLOYMENT, AND SECURITY. PGS ALSO REGULARLY PUBLISHES ANALYSIS, COMMENTARY, INFOGRAPHICS, AND AGGREGATED NEWS STORIES IN ITS BIWEEKLY NEWSLETTER. PGS STAFF ARE REGULARLY CONSULTED BY THE MEDIA AND OTHER EXPERT ORGANIZATIONS FOR ITS OPINIONS AND ANALYSIS ON NUCLEAR NEXUS ISSUES.
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IRS990/MissionDesc0THE PARTNERSHIP FOR GLOBAL SECURITY (PGS) IS A RECOGNIZED INTERNATIONAL LEADER AND INNOVATOR IN NUCLEAR AND TRANSNATIONAL SECURITY POLICY DEVELOPING ACTIONABLE RESPONSES TO 21ST CENTURY SECURITY CHALLENGES BY ENGAGING INTERNATIONAL, PRIVATE SECTOR, AND MULTIDISCIPLINARY EXPERT PARTNERS TO ASSESS POLICY NEEDS, IDENTIFY EFFECTIVE STRATEGIES, AND DRIVE DEMONSTRABLE RESULTS.
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IRS990/PYTotalExpensesAmt01028509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES: ALTHOUGH THE ORGANIZATION DOES NOT MEET THE SAFE HARBOR TEST FOR PUBLIC SUPPORT (THIRTY-THREE AND ONE-THIRD), IT BELIEVES THAT THE FOLLOWING FACTS AND CIRCUMSTANCES SUPPORT THE ORGANIZATION'S CONTINUANCE AS A PUBLIC CHARITY. IN SUMMARY, THE ORGANIZATION RECEIVES FUNDING FROM A VARIETY OF SOURCES INCLUDING INDIVIDUAL CONTRIBUTORS, PUBLIC CHARITIES, LARGE OPERATING FOUNDATIONS AND FEDERAL AGENCIES. NONE OF THESE FUNDING SOURCES ARE RELATED TO THE ORGANIZATION NOR DO THEY EXERCISE SIGNIFICANT INFLUENCE OVER THE ORGANIZATION'S ACTIVITIES AND OPERATIONS. THE FACTS AND CIRCUMSTANCES ALSO SHOW THAT THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROCESS FOR SOLICITATION OF FUNDS. FINALLY, THE FACTS AND CIRCUMSTANCES WILL DEMONSTRATE THAT OUR PROGRAMS ARE PUBLICLY AVAILABLE AND THAT OUR GOVERNING BOARD IS PUBLIC IN NATURE. AMOUNT OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC, GOVERNMENTAL UNITS OR PUBLIC CHARITIES FROM ITS INCEPTION THROUGH FEBRUARY 29, 2021, THE ORGANIZATION HAS RECEIVED CONTRIBUTIONS FROM VARIOUS INDIVIDUAL AND PUBLIC CHARITIES TOTALING OVER $1,004,000. NONE OF THESE CONTRIBUTIONS WERE FROM OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF THE ORGANIZATION. ALTHOUGH THE BALANCE OF ITS FUNDING COMES FROM PRIVATE FOUNDATIONS, THESE FOUNDATIONS ARE NOT THE TYPICAL "FAMILY" FUNDED AND OPERATED FOUNDATIONS WHERE THE CLOSE RELATIONSHIP BETWEEN THE CONTRIBUTOR AND FOUNDATION RESULTS IN UNDUE INFLUENCE ON THE TAX-EXEMPT ORGANIZATION. RATHER, THE ORGANIZATION'S FUNDING IS FROM LARGE BUSINESSLIKE ENTITIES (SUCH AS THE MACARTHUR FOUNDATION) WHO ARE MAJOR FUNDERS IN THE TAX-EXEMPT WORLD AND WHO DO NOT EXERT INFLUENCE OVER THE ORGANIZATION. THESE FOUNDATIONS DO NOT PARTICIPATE ON OUR BOARD OF DIRECTORS, NOR DO THEY PARTICIPATE IN OUR PROGRAM MANAGEMENT OR EXERT ANY OTHER SIMILAR TYPE OF INFLUENCE ON OUR ORGANIZATION OR OPERATIONS. GRANTS/FUNDING FROM THESE ORGANIZATIONS ARE AWARDED THROUGH A COMPETITIVE PROCESS BASED ON THE MERIT AND EFFECTIVENESS OF OUR PROGRAMS, THE REPUTATION THAT THE ORGANIZATION HAS DEVELOPED AND THE EFFICIENCY OF OUR OPERATIONS. CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS IN BOTH THE RESTRICTED OPERATING GRANTS AND CONTRIBUTION ARENAS. WITH RESPECT TO RESTRICTED OPERATING GRANTS, THE ORGANIZATION REGULARLY MUST APPLY FOR FUNDING THROUGH A COMPETITIVE PROCESS FROM GRANT MAKING ORGANIZATIONS. THIS PROCESS INCLUDES SUBMITTING A NARRATIVE AND COST PROPOSAL FOR THE PROGRAM, AN INTERVIEW PROCESS WITH THE RELATIVE PROGRAM OFFICERS AND ANNUAL REPORTING REQUIREMENTS ON BOTH A PROGRAMMATIC AND FINANCIAL BASIS. APPLICATIONS FOR THESE RESTRICTED OPERATING GRANTS ARE SUBMITTED PERIODICALLY, SOME ON A PROJECT BY PROJECT BASIS, WHILE OTHERS ARE SUBMITTED ONCE A YEAR OR ONCE EVERY TWO YEARS. WITH RESPECT TO CONTRIBUTIONS, THE ORGANIZATION REGULARLY SOLICITS CONTRIBUTIONS THROUGH ITS WEB-SITE. OTHER FACTS AND CIRCUMSTANCES A. AVAILABILITY OF PROGRAMS THE PARTNERSHIP FOR GLOBAL SECURITY (PGS) IS THE ORIGINAL PIONEER AND THOUGHT LEADER ON THE NEXUS OF CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL SECURITY. PGS HAS DEVELOPED SEVERAL DIMENSIONS OF ITS ACTIVITIES. THE GLOBAL NEXUS INITIATIVE (GNI) DEVELOPS ANALYSIS AND POLICY AT THE INTERSECTION OF CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL SECURITY. IT IS GUIDED BY A MULTINATIONAL, MULTI-DISCIPLINARY WORKING GROUP THAT INCLUDES REPRESENTATION FROM THE NUCLEAR INDUSTRY, ENERGY, ENVIRONMENTAL, DIPLOMATIC, LEGAL, AND GLOBAL SECURITY COMMUNITIES. IN COLLABORATION WITH THE NUCLEAR INNOVATION ALLIANCE, GNI PUBLISHED A REPORT: "U.S. ADVANCED NUCLEAR ENERGY STRATEGY FOR DOMESTIC PROSPERITY, CLIMATE PROTECTION, NATIONAL SECURITY, AND GLOBAL LEADERSHIP". THE NUCLEAR READINESS INITIATIVE (NRI) IS A PROPRIETARY, MULTIDIMENSIONAL, AND ANALYTICAL TOOL DESIGNED TO PREPARE THE WORLD FOR THE NEXT GENERATION OF NUCLEAR ENERGY AND SECURITY. ONE OF ITS CORE FUNCTIONS IS THE ASSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FACTS AND CIRCUMSTANCES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02077901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01177847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16240
IRS990ScheduleA/PublicSupportPY170Pct00.21700
IRS990ScheduleA/PublicSupportTotal170Amt0352417
IRS990ScheduleA/SubstantialContributorsTotAmt01725484
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077901
IRS990ScheduleA/TotalSupportAmt02170080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0186431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0186431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0272878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0327715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0272878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0112000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0357804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0327715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03409
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH N LUONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0343726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0-THE ORGANIZATION LEASES OFFICE SPACE FOR ITS PHILADELPHIA OFFICE FROM THE PRESIDENT AT $892 PER MONTH. THE RENTAL RATE IS BASED ON THE SPACE USED FOR THE ORGANIZATION'S PURPOSES AND WAS ESTABLISHED IN 1997 AND HAS NOT BEEN INCREASED SINCE THEN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRESIDENT IS REVIEWED PERIODICALLY BASED ON THE ORGANIZATION'S ACCOMPLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND POSITIONS. BETWEEN FORMAL REVIEWS, THE PRESIDENT MAY RECEIVE COST OF LIVING ADJUSTMENTS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF 5 BOARD MEMBERS, BRIAN J. GIGANTI AND KEN LUONGO ARE NOT INDEPENDENT VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE PRESIDENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH RESPECT TO CONFLICTS OF INTEREST, THE ORGANIZATION IS A SMALL ORGANIZATION. ALL BOARD MEMBERS ARE ACTIVELY INVOLVED IN THE OPERATION OF THE ORGANIZATION. ALL MEMBERS WOULD BE AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT IS REVIEWED ANNUALLY BASED ON THE ORGANIZATION'S ACCOMLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464315
IRS990/TotalAssetsEOYAmt0319210
IRS990/TotalAssetsGrp/BOYAmt0464315
IRS990/TotalAssetsGrp/EOYAmt0319210
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0415945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013352
IRS990/TotalLiabilitiesEOYAmt037101
IRS990/TotalLiabilitiesGrp/BOYAmt013352
IRS990/TotalLiabilitiesGrp/EOYAmt037101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282109
IRS990/TotalOtherCompensationAmt051382
IRS990/TotalProgramServiceExpensesAmt0543532
IRS990/TotalProgramServiceRevenueAmt013125
IRS990/TotalReportableCompFromOrgAmt0292344
IRS990/TotalRevenueGrp/ExclusionAmt023565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,210
Liabilities
$37,101
Net assets
$282,109
Revenue
$452,635
Expenses
$629,209
Net income
-$176,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.46$0.60$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.45$0.63$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.30$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.76$0.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.12$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.50$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.41$0.62$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.89$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.62$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.75
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.65$0.69$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.59