FAITH FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAITH FOUNDATION (EIN 23-7794551)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-11
- IRS object ID
- 201900429349100500
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-11T09:06:41-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189760754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237794551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O BRETT GRIFFITH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 2153228100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 458 PIKE ROAD | AddressLine1Txt |
| City | HUNTINGDON VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT R GRIFFITH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2153228100 | PhoneNum |
| Signature | 2018-12-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2019-01-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.162.146.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-11 | IPDt |
| IP Tm | 09:06:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0D890806678E283C743CAE1876DB8C28E29C278 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0D890806678E283C743CAE1876DB8C28E29C278 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,741,326 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,704 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,193 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,193 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $194,818 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $194,818 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $45,984 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $691,587 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,984 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $293,699 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $242,995 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $700 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $25,006 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $25,006 | OtherProfFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $15 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $27,621 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,721 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $288,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $288,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $315,621 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,721 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $288,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,922 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $217,274 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $925,756 | CashBOYAmt |
| Cash EOY | $635,141 | CashEOYAmt |
| Cash EOYFMV | $635,141 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,437 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $273,965 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $273,965 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $213,885 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $4,335,450 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,531,317 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,832,220 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $5,476,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,440,423 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,741,326 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,476,528 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,440,423 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,476,528 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,440,423 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,476,528 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,440,423 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,476,528 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,922 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,454,606 | SubtotalAmt |
| Other Decreases | $14,183 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,440,423 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VG MID CAP | P | 2017-01-19 | 2018-01-16 | $44,990 | $37,795 | $7,195 | $7,195 |
| WESTWOOD INCOME | P | 2016-01-07 | 2018-01-16 | $80,000 | $71,914 | $8,086 | $8,086 |
| MILLER CONVERTIBLE | P | 2015-10-19 | 2018-01-16 | $79,990 | $75,335 | $4,655 | $4,655 |
| BP CAPITLA TWINLINE | P | 2017-08-04 | 2018-03-23 | $31,833 | $38,885 | -$7,052 | -$7,052 |
| CENTER COAST BROOK | P | 2013-08-13 | 2018-03-23 | $73,817 | $94,376 | -$20,559 | -$20,559 |
| COHO RELATIVE VALUE | P | 2014-04-29 | 2018-03-23 | $3,990 | $3,211 | $779 | $779 |
| DAVENPORT EQUITY | P | 2014-11-14 | 2018-03-23 | $11,990 | $11,126 | $864 | $864 |
| MAIRS AND POWER GROW | P | 2018-03-23 | 2018-08-23 | $8,997 | $8,010 | $987 | $987 |
| CONESTOGA SMALL CAP | P | 2014-11-13 | 2018-08-23 | $14,990 | $8,442 | $6,548 | $6,548 |
| CONESTOGA SMALL CAP | P | 2014-11-13 | 2018-08-23 | $216,049 | $190,000 | $26,049 | $26,049 |
| DAVENPORT EQUITY | P | 2014-11-14 | 2018-08-23 | $124,941 | $106,509 | $18,432 | $18,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,984 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,130 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $338,763 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,728,364 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.059138 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $122,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,173,474 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.023678 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $151,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,146,475 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.036416 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $289,129 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,751,387 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.077073 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $115,780 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,210,822 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.027496 | DistributionYr5Rt |
| Total Distribution | 0.223801 | TotalDistributionRt |
| Average Distribution | 0.044760 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,766,375 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $258,103 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,173 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $260,276 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $288,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,173 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,173 | SubtotalAmt |
| Tax Based On Investment Income | $2,173 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,263 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,263 | TotalPaymentsAndCreditsAmt |
| Tax Due | $910 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRETT R GRIFFITH | IndividualWithBooksNm |
| Phone | 2153228100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 458 PIKE ROAD | AddressLine1Txt |
| City | HUNTINGDON VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HELGA L GRIFFITH | ||||||||
| 458 PIKE ROAD | HUNTINGDON VALLEY | PA | 19006 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| RICHARD S GRIFFITH JR | ||||||||
| 458 PIKE ROAD | HUNTINGDON VALLEY | PA | 19006 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| SCOTT M GRIFFITH | ||||||||
| 458 PIKE ROAD | HUNTINGDON VALLEY | PA | 19006 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| BARBARA L BALDWIN | ||||||||
| 458 PIKE ROAD | HUNTINGDON VALLEY | PA | 19006 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| BRETT R GRIFFITH | ||||||||
| 458 PIKE ROAD | HUNTINGDON VALLEY | PA | 19006 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,747,287 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,106,901 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,854,188 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,854,188 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $87,813 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,766,375 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $288,319 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $288,319 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,173 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,173 | TotalTaxAmt |
| Distributable Before Adj | $286,146 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $286,146 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $286,146 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $288,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $288,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,173 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $285,827 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $286,146 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,844 | UndistributedIncomePYAmt |
| Qualifying Distributions | $288,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,844 | AppliedToYear1Amt |
| Applied To Current Year | $282,156 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $3,990 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| COMPASSION INTERNATIONAL | ||||||
| 2290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80997 | PC | CHILD SPONSORSHIP MINISTRY | $15,000 |
| CHRIST'S HOME | ||||||
| 800 NORTH YORK RD | WARMINSTER | PA | 18974 | PC | CARE OF SENIORS AND CHILDREN | $30,000 |
| CALVARY CHAPEL OF PHILADELPHIA | ||||||
| 13500 PHILMONT AVE | PHILADELPHIA | PA | 19116 | PC | CHRISTIAN MINISTRY | $90,000 |
| RELIANT MISSION | ||||||
| 11002 LAKE HART DRIVE | ORLANDO | FL | 32832 | PC | CHRISTIAN MINISTRY | $25,000 |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | PC | CHRISTIAN MINISTRY | $15,000 |
| PLUMSTEAD CHRISTIAN SCHOOL | ||||||
| 5765 OLD EASTON RD | PLUMSTEADVILLE | PA | 18949 | PC | BENEVOLENCE FUND | $40,000 |
| ROCK MINISTRIES OF PHILADELPHIA | ||||||
| 2755 KENSINGTON AVE | PHILADELPHIA | PA | 19134 | PC | CHRISTIAN MINISTRY | $20,000 |
| PHILADELPHIA ACCESS CENTER | ||||||
| 1832 S 11TH ST | PHILADELPHIA | PA | 19148 | PC | CHRISTIAN MINISTRY | $10,000 |
| POWER AND LIGHT PARTNERS | ||||||
| 429 RICK RD | SOUTHAMPTON | PA | 18966 | PC | CHRISTIAN MINISTRY | $5,000 |
| SUNDAY BREAKFAST RESCUE MISSION | ||||||
| 1010 302 N 13TH STREET | PHILADELPHIA | PA | 19107 | PC | FEED THE HOMELESS | $5,000 |
| HANDIVANGELISM MINISTRIES | ||||||
| 300 WEST CHESTNUT STREET | EPHRATA | PA | 17522 | PC | CHRISTIAN MINISTRY | $15,000 |
| SEEJESUS | ||||||
| 267 MORWOOD RD | TELFORD | PA | 18969 | PC | CHRISTIAN MINISTRY | $1,000 |
| SERGE | ||||||
| 101 WEST AVE STE 305 | JENKINTOWN | PA | 19046 | PC | CHRISTIAN MINISTRY | $1,000 |
| THE SALVATION ARMY | ||||||
| 4050 CONSHOHOCKEN AVE | PHILADELPHIA | PA | 19131 | PC | PUBLIC RELIEF | $5,000 |
| FCA CAPE ATLANTIC | ||||||
| 550 WESLEY AVE | OCEAN CITY | NJ | 08226 | PC | CAMPS | $2,000 |
| ASIFIWE CHILD CARE MINISTRIES | ||||||
| 297 STORMFIELD DRIVE | HARLEYSVILLE | PA | 19438 | PC | CARE FOR THE ORPHANS AND CHILDREN | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $288,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,193 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $194,818 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $45,984 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $242,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $242,995 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SCOTT GRIFFITH REVOCABLE TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 OLD JACKSONVILLE RD | AddressLine1Txt |
| City | IVYLAND | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,704 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 160 SHS VANGUARD MID-CAP INDEX | NoncashPropertyDesc |
| Fair Market Value | $30,704 | FairMarketValueAmt |
| Received | 2017-12-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $700 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PERSHING MUTUAL FUND | $4,446,188 | $4,742,012 |
| PERSHING ET | $85,129 | $90,208 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST ADJUSTMENT | Desc |
| Amt | $14,183 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| PA REGISTRATION FEES | $15 | $15 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $25,006 | Amt |
| Net Investment Income | $25,006 | NetInvestmentIncomeAmt |
Comments