Civic Intelligence

Philadelphia Equal Justice Center Inc.

990 • Fiscal year 2020 • EIN 82-4734669

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

99th percentile

3.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.52x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$153,327

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$634,115

Down $1,125,126 (-64%) from 2019

Net Assets

Down

-$1,508,508

Down $1,322,254 (-710%) from 2019

Liabilities

Up

$2,142,623

Up $197,128 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$849,457

Up $263,434 (+45%) from 2019

Expenses

Up

$1,171,711

Up $359,285 (+44%) from 2019

Net Income

Down

-$322,254

Down $95,851 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$634,115
Liabilities$2,142,623
Net Assets-$1,508,508
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$849,457
Expenses$1,171,711
Net Income-$322,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$849,457
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
Accounts Receivable$653,855$374,810▼ $279,045
Cash and Non-Interest-Bearing Accounts$73,893$244,399▲ $170,506
Land, Buildings, and Equipment, Net$1,026,188$10,889▼ $1,015,299
Prepaid Expenses and Deferred Charges$5,305$4,017▼ $1,288
Total Assets$1,759,241$634,115▼ $1,125,126
Liabilities
Other Liabilities$1,838,780$2,092,613▲ $253,833
Accounts Payable and Accrued Expenses$106,715$50,010▼ $56,705
Total Liabilities$1,945,495$2,142,623▲ $197,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$740,754$425,300▼ $315,454
Net Assets Without Donor Restrictions$-927,008$-1,933,808▼ $1,006,800
Total Net Assets Fund Balance$-186,254$-1,508,508▼ $1,322,254
Total Liabilities and Net Assets / Fund Balance$1,759,241$634,115▼ $1,125,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,889$37,595$48,484
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PowersDevelopment of Marketing /PT$29,315$112,746$142,061
Jessica Hilburn-holmes EsqExecutive DirectorPT$75,508$37,967$113,475

Board Members and Trustees

NameTitle
Leslie John EsqPresident
Wilson Brown EsqVice President
Hon Mark I Bernstein RetDirector
Mark Gittelman EsqDirector
Paul GarveyDirector
Will Sachse EsqDirector
Alan Promer EsqAsst Secretary
Deborah Gross EsqAsst Treasurer
Joshua Snyder EsqAsst Treasurer
Niki T Ingram EsqDiversity, Equity & Inclusion Officer
Lawrence WalkerSecretary
Meredith AutenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,871
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$0
All Other Contributions
$848,871
Change in Net Assets
$-322,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,457
Total Revenue per Form 990
$849,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,328
Salaries, Compensation, and Employee Benefits$180,888
Total Fundraising Expense$114,876
Professional Fundraising Fees$26,495
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$756,905-$756,905
Fees for Services Other$91,179$27,824$21,363$140,366
Other Salaries and Wages$69,382$32,956$35,588$137,926
Office Expenses$15,057$6,997$7,678$29,732
Fees for Services Professional Fundraising--$26,495$26,495
Other Employee Benefits$12,889$5,998$6,571$25,458
Depreciation Depletion$7,748$3,600$3,951$15,299
Interest$7,125$3,311$3,634$14,070
Payroll Taxes$5,057$2,393$2,581$10,031
Pension Plan Contributions$4,278$1,221$1,974$7,473
Advertising--$4,026$4,026
Insurance$1,990$925$1,015$3,930
Total Functional Expenses$214,705$842,130$114,876$1,171,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,711
Total Expenses per Audited Statements$1,171,711
Total Expenses per Form 990$1,171,711
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$26,495
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$2,092,613
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
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hilburn-holmes E
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
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 88,344. Management and general expenses 26,507. Fundraising expenses 19,917. Total expenses 134,768. Professional fees: program service expenses 2,835. Management and general expenses 1,317. Fundraising expenses 1,446. Total expenses 5,598.”

FORM 990, PART XI, LINE 9:

“Allowance on deposit for the equal justice center -1,000,000.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT OF MARKETING /
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVERSITY, EQUITY & INCLUSION OFFICER
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IRS990/InsuranceGrp/FundraisingAmt01015
IRS990/InsuranceGrp/ManagementAndGeneralAmt0925
IRS990/InsuranceGrp/ProgramServicesAmt01990
IRS990/InsuranceGrp/TotalAmt03930
IRS990/InterestGrp/FundraisingAmt03634
IRS990/InterestGrp/ManagementAndGeneralAmt03311
IRS990/InterestGrp/ProgramServicesAmt07125
IRS990/InterestGrp/TotalAmt014070
IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010889
IRS990/LandBldgEquipCostOrOtherBssAmt048484
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0-186254
IRS990/NetAssetsOrFundBalancesEOYAmt0-1508508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-927008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1933808
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06997
IRS990/OfficeExpensesGrp/ProgramServicesAmt015057
IRS990/OfficeExpensesGrp/TotalAmt029732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1000000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025458
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756905
IRS990/OtherExpensesGrp/TotalAmt0756905
IRS990/OtherLiabilitiesGrp/BOYAmt01838780
IRS990/OtherLiabilitiesGrp/EOYAmt02092613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt05057
IRS990/PayrollTaxesGrp/TotalAmt010031
IRS990/PensionPlanContributionsGrp/FundraisingAmt01974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04278
IRS990/PensionPlanContributionsGrp/TotalAmt07473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04017
IRS990/PrincipalOfficerNm0JESSICA HILBURN-HOLMES E
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0576941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-226403
IRS990/PYSalariesCompEmpBnftPaidAmt0235485
IRS990/PYTotalExpensesAmt0812426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322254
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/BookValueAmt010889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02092613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849457
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/TotalBookValueLandBuildingsAmt010889
IRS990ScheduleD/TotalExpensesPerForm990Amt01171711
IRS990ScheduleD/TotalLiabilityAmt02092613
IRS990ScheduleD/TotalRevenuePerForm990Amt0849457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171711
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0846698
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0820203
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FAIRMOUNT VENTURES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026495
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/TotalGrossReceiptsAmt0846698
IRS990ScheduleG/TotalNetToOrganizationAmt0820203
IRS990ScheduleG/TotalRetainedByContractorsAmt026495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt039852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,115
Liabilities
$2,142,623
Net assets
-$1,508,508
Revenue
$849,457
Expenses
$1,171,711
Net income
-$322,254
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