Civic Intelligence

Philadelphia Equal Justice Center Inc.

990 • Fiscal year 2019 • EIN 82-4734669

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.PHILAEQUALJUSTICECENTER.ORG
1101 Market Street 11th FloorPhiladelphia, PA 19107

(215) 238-6334

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,326

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

319%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,759,241

Up $1,339,829 (+319%) from 2018

Net Assets

Down

-$186,254

Down $226,403 (-564%) from 2018

Liabilities

Up

$1,945,495

Up $1,566,232 (+413%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$586,023

Up $119,772 (+26%) from 2018

Expenses

Up

$812,426

Up $372,044 (+84%) from 2018

Net Income

Down

-$226,403

Down $252,272 (-975%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $419,412Liabilities 2018: $379,263Net Assets 2018: $40,1492018Assets 2019: $1,759,241Liabilities 2019: $1,945,495Net Assets 2019: -$186,2542019Assets 2020: $634,115Liabilities 2020: $2,142,623Net Assets 2020: -$1,508,5082020Assets 2021: $545,286Liabilities 2021: $2,289,054Net Assets 2021: -$1,743,7682021Assets 2022: $386,912Liabilities 2022: $2,303,374Net Assets 2022: -$1,916,4622022Assets 2023: $118,113Liabilities 2023: $5,400Net Assets 2023: $112,7132023Assets 2024: $42,341Liabilities 2024: $1,663Net Assets 2024: $40,6782024

Highlighted filing

2019

Assets$1,759,241
Liabilities$1,945,495
Net Assets-$186,254
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $466,251Expenses 2018: $440,382Net Income 2018: $25,8692018Revenue 2019: $586,023Expenses 2019: $812,426Net Income 2019: -$226,4032019Revenue 2020: $849,457Expenses 2020: $1,171,711Net Income 2020: -$322,2542020Revenue 2021: $1,905Expenses 2021: $237,165Net Income 2021: -$235,2602021Revenue 2022: $12,880Expenses 2022: $185,574Net Income 2022: -$172,6942022Revenue 2023: $7,737Expenses 2023: $279,385Net Income 2023: -$271,6482023Revenue 2024: $197,875Expenses 2024: $269,910Net Income 2024: -$72,0352024

Highlighted filing

2019

Revenue$586,023
Expenses$812,426
Net Income-$226,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$586,023
Mission and Program Overview

Mission

Pbf holdings, inc. Is responsible for developing the equal justice center (ejc) in philadelphia. The ejc project seeks a new ideal for the delivery of civil legal aid in philadelphia. Prior to 2020, the bar foundation and its stakeholders were working towards the construction of a physical ejc that would co-locate a number of legal aid agencies in the city. When the onset of the covid-19 pandemic made proceeding with construction impossible, the project team met with stakeholders and nonprofit partners and began to focus on pursuing programmatic elements of the ejc that could be implemented in the absence of a physical location. In this phase of its work, the foundation is looking forward to working with its legal aid nonprofit partners to design a virtual framework for system navigation, and to explore the development and use of legal aid navigators.

Pbf holdings, inc.'s mission is to develop the equal justice center in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,209$1,026,188▲ $986,979
Accounts Receivable$362,196$653,855▲ $291,659
Cash and Non-Interest-Bearing Accounts$13,457$73,893▲ $60,436
Prepaid Expenses and Deferred Charges$4,550$5,305▲ $755
Total Assets$419,412$1,759,241▲ $1,339,829
Liabilities
Other Liabilities$332,620$1,838,780▲ $1,506,160
Accounts Payable and Accrued Expenses$46,643$106,715▲ $60,072
Total Liabilities$379,263$1,945,495▲ $1,566,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,149$-186,254▼ $226,403
Total Net Assets Fund Balance$40,149$-186,254▼ $226,403
Total Liabilities and Net Assets / Fund Balance$419,412$1,759,241▲ $1,339,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000,000-$1,000,000
Equipment$26,188$22,296$48,484
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Hilburn-holmes EsqExecutive DirectorPT$75,526$72,800$148,326
Laura PowersDevelopment of Marketing / DevelopmentPT$56,830$84,353$141,183

Board Members and Trustees

NameTitle
Leslie John EsqPresident
Wilson Brown EsqVice President
Hon Mark I Bernstein RetDirector
Mark Gittelman EsqDirector
Nilam Sanghvi EsqDirector
Thomas a Brophy EsqDirector
Will Sachse EsqDirector
Amy Ginensky EsqAssistant Secretary
Deborah Gross EsqAssistant Treasurer
Lawrence WalkerSecretary
Meredith AutenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,678
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$585,678
Change in Net Assets
$-226,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$586,023
Total Revenue per Form 990
$586,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,941
Total Fundraising Expense$376,068
Salaries, Compensation, and Employee Benefits$235,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,158$15,300$247,739$363,197
Other Salaries and Wages$63,665$44,738$63,665$172,068
Office Expenses$17,760$12,484$17,760$48,004
Other Employee Benefits$14,713$10,339$14,713$39,765
Fees for Services Accounting-$22,284-$22,284
Interest$5,634$3,959$5,634$15,227
Depreciation Depletion$5,539$3,892$5,539$14,970
Payroll Taxes$4,612$3,241$4,612$12,465
Pension Plan Contributions$4,139$2,909$4,139$11,187
Other Expenses-$97,000$7,500$7,500
Insurance$2,175$1,529$2,175$5,879
Advertising$288-$2,592$2,880
Total Functional Expenses$218,683$217,675$376,068$812,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,426
Total Expenses per Audited Statements$812,426
Total Expenses per Form 990$812,426
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
Yes

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
Due to Foundation$1,838,780
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 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
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

“The officers and directors of pbf holdings, inc. Will formally meet with the organization's auditors in april 2019 to review the entire 990.”

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

“Conflicts are required to be disclosed. If a conflict is deemed material (i.e., rises to a level that requires recusal from decision-making) , the trustee (or key employee) will recuse her/himself from the decision. And all decision-makers and other stakeholders will be informed of the conflict and any remedial actions taken.”

Form 990, Part VI, Section B, Line 15

“Indirectly, there is a process in place as the compensation is based on the controlling entity's determination of such, and then allocated to pbf holdings inc based on the amount of time the person works on pbf holdings inc.”

Form 990, Part VI, Section C, Line 19

“Financial statements will be available to the public through the website of philadelphia bar foundation”

Filing and Contact Details

Filer

Filer Name
Pbf Holdings Inc
EIN
82-4734669
Phone
2152386334
Address
1101 MARKET STREET 11TH FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Jessica Hilburn-holmes Esq
Title
Executive Director
Phone
2152386334
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hilburn-holmes E
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

“Pbf holdings, inc. Is responsible for developing the equal justice center (ejc) in philadelphia. The ejc embodies the philadelphia legal community's commitment to the promise of equality under law. It will be an enduring structure that continues to give back to the city and the greater philadelphia region. Located at 800-30 vine street, the facility will be home to numerous civil legal aid agencies and social service organizations, bringing a new national standard for collaboration and efficiency for free and low-cost legal services.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 91,913. Management and general expenses 9,506. Fundraising expenses 239,494. Total expenses 340,913. Professional fees: program service expenses 8,245. Management and general expenses 5,794. Fundraising expenses 8,245. Total expenses 22,284.”

Form 990, Part XII, Line 2C

“The process has not chnaged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Both the foundation and holdings are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying consolidated financial statements. Both foundation and holdings file a federal form 990. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management regularly evaluates its tax positions with regard to issues affecting both organizations' exempt status; neither the foundation nor holdings currently anticipate significant changes in its uncertain tax position over the next 12 months.”

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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/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040149
IRS990/NetAssetsOrFundBalancesEOYAmt0-186254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-186254
IRS990/NoncashContributionsAmt05188
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012484
IRS990/OfficeExpensesGrp/ProgramServicesAmt017760
IRS990/OfficeExpensesGrp/TotalAmt048004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039765
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REGISTRATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097000
IRS990/OtherExpensesGrp/TotalAmt097000
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherLiabilitiesGrp/BOYAmt0332620
IRS990/OtherLiabilitiesGrp/EOYAmt01838780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172068
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03241
IRS990/PayrollTaxesGrp/ProgramServicesAmt04612
IRS990/PayrollTaxesGrp/TotalAmt012465
IRS990/PensionPlanContributionsGrp/FundraisingAmt04139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04139
IRS990/PensionPlanContributionsGrp/TotalAmt011187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05305
IRS990/PrincipalOfficerNm0JESSICA HILBURN-HOLMES E
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0274508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025869
IRS990/PYSalariesCompEmpBnftPaidAmt0165874
IRS990/PYTotalExpensesAmt0440382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231660797
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILADELPHIA BAR FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt026188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01838780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE FOUNDATION AND HOLDINGS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. BOTH FOUNDATION AND HOLDINGS FILE A FEDERAL FORM 990. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT REGULARLY EVALUATES ITS TAX POSITIONS WITH REGARD TO ISSUES AFFECTING BOTH ORGANIZATIONS' EXEMPT STATUS; NEITHER THE FOUNDATION NOR HOLDINGS CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026188
IRS990ScheduleD/TotalExpensesPerForm990Amt0812426
IRS990ScheduleD/TotalLiabilityAmt01838780
IRS990ScheduleD/TotalRevenuePerForm990Amt0586023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812426
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0585678
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0397678
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FAIRMOUNT VENTURES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0188000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01500 JFK BOULEVARD SUITE 1150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/TotalGrossReceiptsAmt0585678
IRS990ScheduleG/TotalNetToOrganizationAmt0397678
IRS990ScheduleG/TotalRetainedByContractorsAmt0188000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PBF HOLDINGS, INC. IS RESPONSIBLE FOR DEVELOPING THE EQUAL JUSTICE CENTER (EJC) IN PHILADELPHIA. THE EJC EMBODIES THE PHILADELPHIA LEGAL COMMUNITY'S COMMITMENT TO THE PROMISE OF EQUALITY UNDER LAW. IT WILL BE AN ENDURING STRUCTURE THAT CONTINUES TO GIVE BACK TO THE CITY AND THE GREATER PHILADELPHIA REGION. LOCATED AT 800-30 VINE STREET, THE FACILITY WILL BE HOME TO NUMEROUS CIVIL LEGAL AID AGENCIES AND SOCIAL SERVICE ORGANIZATIONS, BRINGING A NEW NATIONAL STANDARD FOR COLLABORATION AND EFFICIENCY FOR FREE AND LOW-COST LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS OF PBF HOLDINGS, INC. WILL FORMALLY MEET WITH THE ORGANIZATION'S AUDITORS IN APRIL 2019 TO REVIEW THE ENTIRE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE REQUIRED TO BE DISCLOSED. IF A CONFLICT IS DEEMED MATERIAL (I.E., RISES TO A LEVEL THAT REQUIRES RECUSAL FROM DECISION-MAKING) , THE TRUSTEE (OR KEY EMPLOYEE) WILL RECUSE HER/HIMSELF FROM THE DECISION. AND ALL DECISION-MAKERS AND OTHER STAKEHOLDERS WILL BE INFORMED OF THE CONFLICT AND ANY REMEDIAL ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIRECTLY, THERE IS A PROCESS IN PLACE AS THE COMPENSATION IS BASED ON THE CONTROLLING ENTITY'S DETERMINATION OF SUCH, AND THEN ALLOCATED TO PBF HOLDINGS INC BASED ON THE AMOUNT OF TIME THE PERSON WORKS ON PBF HOLDINGS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE OF PHILADELPHIA BAR FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 91,913. MANAGEMENT AND GENERAL EXPENSES 9,506. FUNDRAISING EXPENSES 239,494. TOTAL EXPENSES 340,913. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,245. MANAGEMENT AND GENERAL EXPENSES 5,794. FUNDRAISING EXPENSES 8,245. TOTAL EXPENSES 22,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHNAGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,241
Liabilities
$1,945,495
Net assets
-$186,254
Revenue
$586,023
Expenses
$812,426
Net income
-$226,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.01$0.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.39$2.30$1.92$0.01$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.55$2.29$1.74$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.63$2.14$1.51$0.85$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.95$0.19$0.59$0.81$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.47$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00