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The Presbyterian Foundation For Philadelphia

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.5M (2023)

Expenses
$4.98M (2023)

Total Assets
$353M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,454,877
Expenses
$4,980,212
Net Income
$8,474,665
Net Assets
$353,123,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,777,721
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,677,156
57.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $353,123,423
Total Liabilities $0
Net Assets $353,123,423
Compensation
Key Employees and Officers Compensation Related Other
Joseph Duffey (Chair, President & Ceo) $0 $368,702 $80,107
Michael De Marco (Assistant Treasurer) $0 $259,285 $69,490
Max R Kent (Assistant Secretary) $0 $239,545 $62,810
Mary Naylor (Secretary) $0 $71,661 $0
Stephen Mullin (Treasurer) $0 $71,661 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,376,348
Expenses
$5,651,580
Net Income
$10,724,768
Net Assets
$325,884,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,782,765
35.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,593,583
64.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $325,884,947
Total Liabilities $0
Net Assets $325,884,947
Compensation
Key Employees and Officers Compensation Related Other
Joseph Duffey (Chair, President & Ceo) $0 $363,405 $76,368
Max R Kent (Assistant Secretary) $0 $299,616 $59,672
Michael De Marco (Assistant Treasurer) $0 $248,761 $69,472
Mary Naylor (Secretary) $0 $69,653 $0
Stephen Mullin (Treasurer) $0 $69,653 $0
Gail Kass (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,131,088
Expenses
$3,272,057
Net Income
$22,859,031
Net Assets
$374,378,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,799,183
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,331,905
77.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $374,726,881
Total Liabilities $348,534
Net Assets $374,378,347
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $2,618,755 $0 $40,924
Joseph Duffey (Chair, President & Ceo) $0 $307,032 $40,461
Michael De Marco (Assistant Treasurer) $0 $238,547 $55,758
Max R Kent (Assistant Secretary) $0 $219,929 $49,392
Mary Naylor (Secretary) $0 $0 $67,586
Stephen Mullin (Treasurer) $0 $0 $67,586

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,040,932
Expenses
$5,897,668
Net Income
$1,143,264
Net Assets
$297,926,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,921,129
84.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,119,803
15.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $306,066,951
Total Liabilities $8,140,789
Net Assets $297,926,162
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $1,554,089 $0 $33,219
Joseph Duffey (Chair, President & Ceo) $0 $182,237 $15,046
Mary Naylor (Secretary) $0 $65,781 $0
Stephen Mullin (Treasurer) $0 $65,781 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,101,414
Expenses
$1,886,825
Net Income
$4,214,589
Net Assets
$294,237,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,936,582
97.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,832
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $915,730
48.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,176,800
Total Liabilities $8,938,889
Net Assets $294,237,911
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $1,688,487 $0 $60,368
Joseph Duffey (Chair, President & Ceo) $0 $34,615 $5,263
Mary Naylor (Secretary) $0 $10,000 $0
Stephen Mullin (Treasurer) $0 $10,000 $0
Andrew Seibert (Assistant Secretary & Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,193,716
Expenses
$5,268,162
Net Income
$925,554
Net Assets
$281,381,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,410,966
87.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $782,750
12.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,229,750
42.3%
Professional Fundraising Fees $0
Other Salaries and Wages $219,923
4.2%
Assets/Debt
Total Assets $290,953,019
Total Liabilities $9,571,492
Net Assets $281,381,527
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $1,581,406 $0 $43,774
Elizabeth Gemmill (Officer & Chairperson) $0 $0 $0
Joseph Duffey (Vice Chair & Treasurer) $0 $0 $0
Stephen Mullin (Secretary) $0 $0 $0
Mary Naylor (Director) $0 $0 $0
Andrew Seibert (Assistant Secretary & Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,076,473
Expenses
$5,571,996
Net Income
$8,504,477
Net Assets
$267,643,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,244,412
37.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,832,061
62.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,563,539
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $216,102
3.9%
Assets/Debt
Total Assets $276,311,912
Total Liabilities $8,668,729
Net Assets $267,643,183
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $1,563,539 $0 $54,838
Elizabeth Gemmill (Officer & Chairperson) $0 $0 $0
Joseph Duffey (Vice Chair & Treasurer) $0 $0 $0
Stephen Mullin (Secretary) $0 $0 $0
Mary Naylor (Director) $0 $0 $0
Andrew Seibert (Assistant Secretary & Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,106,726
Expenses
$5,530,204
Net Income
-$423,478
Net Assets
$245,898,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,106,726
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,712
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,000
0.3%
Assets/Debt
Total Assets $254,247,905
Total Liabilities $8,349,663
Net Assets $245,898,242
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $1,459,106 $0 $54,838
Elizabeth Gemmill (Officer & Chairperson) $0 $0 $0
Joseph Duffey (Vice Chair & Treasurer) $0 $0 $0
Stephen Mullin (Secretary) $0 $0 $0
Mary Naylor (Director) $0 $0 $0
Andrew Seibert (Assistant Secretary & Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,088,039
Expenses
$3,307,540
Net Income
$1,780,499
Net Assets
$250,189,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,088,039
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,667
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,162,579
Total Liabilities $7,973,244
Net Assets $250,189,335
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $1,152,676 $0 $0
Elizabeth Gemmill (Officer & Chairperson) $0 $0 $0
Joseph Duffey (Vice Chair & Treasurer) $0 $0 $0
Stephen Mullin (Secretary) $0 $0 $0
Mary Naylor (Director) $0 $0 $0
Andrew Seibert (Assistant Secretary & Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,288,203
Expenses
$3,769,513
Net Income
$1,518,690
Net Assets
$248,594,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,288,203
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,140
39.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,937,501
Total Liabilities $9,342,901
Net Assets $248,594,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Kass (President) $1,585,479 $0 $0
Elizabeth Gemmill (Officer & Chairperson) $0 $0 $0
Joseph Duffey (Vice Chair & Treasurer) $0 $0 $0
Stephen Mullin (Secretary) $0 $0 $0
Mary Naylor (Director) $0 $0 $0
Andrew Seibert (Assistant Secretary & Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,669,724
Expenses
$1,968,365
Net Income
$3,701,359
Net Assets
$216,086,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,669,724
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,648,995
83.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $222,507,518
Total Liabilities $6,420,594
Net Assets $216,086,924

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,784,706
Expenses
$2,158,765
Net Income
$2,625,941
Net Assets
$195,846,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,784,706
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,300
46.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $202,068,151
Total Liabilities $6,221,538
Net Assets $195,846,613

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,367,332
Expenses
$2,184,833
Net Income
$28,182,499
Net Assets
$199,939,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,745,423
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,621,909
87.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,920,120
87.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $205,876,167
Total Liabilities $5,936,533
Net Assets $199,939,634

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
1992

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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