Temple University Health System Foundation

Philadelphia, PA
Tax-exempt since Sept. 1997
EIN: 23-2916108

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Type of Nonprofit

Designated as a 501(c)3 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.

Revenue

$1.76M (2022)

Expenses

$60 (2022)

Total Assets

$47.1M (2022)

Total Liabilities

$35.8k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending June
2022

Revenue

$1,756,921

Expenses

$60

Net Income

$1,756,861

Net Assets

$47,049,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,551,700	88.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$205,221	11.7%
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	$47,084,788
Total Liabilities	$35,759
Net Assets	$47,049,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Chip W Marshall Iii (Member; President)	$0	$0	$0
Charles W Lockyer Jr (Member (Until 10/26/21))	$0	$0	$0
Daniel Polett (Member)	$0	$0	$0
Sandra Harmon Weiss (Ex Officio)	$0	$0	$0
Christopher Mc Nichol (Member)	$0	$0	$0
Paul Curcillo Ii (Member (From 10/26/21))	$0	$398,079	$55,601
Beth Koob (Secretary (Until 11/24/21))	$0	$705,927	$83,180
Charna Wright (Asst Secretary)	$0	$86,462	$19,636
Nicholas Barcellona (Treasurer)	$0	$728,253	$41,771
Michael Di Franco (Assistant Treasurer)	$0	$281,739	$31,000

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990

Filed on May 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$8,581,425

Expenses

$58

Net Income

$8,581,367

Net Assets

$50,281,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$8,558,819	99.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,606	0.3%
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	$50,305,760
Total Liabilities	$23,859
Net Assets	$50,281,901

Compensation

Key Employees and Officers	Compensation	Related	Other
Chip W Marshall Iii (Member; President)	$0	$0	$0
Charles W Lockyer Jr (Member (From 10/27/20))	$0	$0	$0
Daniel Polett (Member)	$0	$0	$0
Sandra Harmon Weiss (Ex Officio)	$0	$0	$0
Christopher Mcnichol (Member (From 10/28/19))	$0	$0	$0
Beth Koob (Secretary)	$0	$641,921	$84,331
Charna Wright (Asst Secretary)	$0	$83,542	$19,543
Nicholas Barcellona (Treasurer (From 10/14/20))	$0	$187,865	$14,649
Michael Difranco (Assistant Treasurer)	$0	$250,189	$31,090

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990

Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$905,460

Expenses

$4,636

Net Income

$900,824

Net Assets

$41,700,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$713,928	78.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$191,532	21.2%
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	$41,702,559
Total Liabilities	$2,024
Net Assets	$41,700,535

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Larry Kaiser (Member;President (Until 9/30/19))	$0	$2,104,200	$23,246
Theodore Z Davis (Member (Until 4/12/20))	$0	$0	$0
Daniel Polett (Member)	$0	$0	$0
Chip W Marshall Iii (Member;President (From 10/21/19))	$0	$0	$0
Sandra Harmon Weiss (Ex Officio)	$0	$0	$0
Christopher Mc Nichol (Member (From 10/28/19))	$0	$0	$0
Beth Koob (Secretary)	$0	$688,953	$83,962
Charna Wright (Asst Secretary)	$0	$80,323	$19,561
Michael Di Franco (Assistant Treasurer (From 5/6/20))	$0	$196,542	$30,661
Herbert White (Treasurer (Until 3/27/20))	$0	$426,986	$65,730

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990

Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Revenue

$794,137

Expenses

$8,193

Net Income

$785,944

Net Assets

$40,894,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$738,066	92.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$56,071	7.1%
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	$40,896,732
Total Liabilities	$1,977
Net Assets	$40,894,755

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$1,629,850

Expenses

$42,797

Net Income

$1,587,053

Net Assets

$39,354,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,167,546	71.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$462,304	28.4%
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	$39,354,434
Total Liabilities	$4
Net Assets	$39,354,430

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$488,075

Expenses

$12,134

Net Income

$475,941

Net Assets

$36,865,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$614,244	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$126,169
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	$36,865,655
Total Liabilities	$0
Net Assets	$36,865,655

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$402,116

Expenses

$132,617

Net Income

$269,499

Net Assets

$33,842,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$585,302	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$183,186
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	$33,842,780
Total Liabilities	$0
Net Assets	$33,842,780

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$43,481

Expenses

$15,023

Net Income

$28,458

Net Assets

$34,502,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$509,697	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$466,216
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	$34,504,132
Total Liabilities	$1,715
Net Assets	$34,502,417

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$118,318

Expenses

$440,603

Net Income

-$322,285

Net Assets

$34,096,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$562,588	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$444,270
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	$34,098,942
Total Liabilities	$2,827
Net Assets	$34,096,115

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Kaiser Md (Director And President)	$0	$1,598,104	$21,207
Clark Frame (Member Voting)	$0	$0	$0
Lon Greenberg (Member Voting)	$0	$0	$0
Theodore Z Davis (Member Voting)	$0	$0	$0
Jane Scacceti (Ex Official Voting)	$0	$0	$0
Beth C Koob (Secretary)	$0	$489,468	$55,855
Betty Mc Adams (Asst Secretary)	$0	$99,080	$15,712
Robert H Lux (Treasurer)	$0	$554,459	$78,414

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990

Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2013

Revenue

$1,308,000

Expenses

$4,813,000

Net Income

-$3,505,000

Net Assets

$33,678,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,308,000	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,178,000
Total Liabilities	$1,500,000
Net Assets	$33,678,000

990

Filed on July 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$520,000

Expenses

$1,194,000

Net Income

-$674,000

Net Assets

$38,326,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$520,000	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$38,326,000
Total Liabilities	$0
Net Assets	$38,326,000

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$518,000

Expenses

$6,271,000

Net Income

-$5,753,000

Net Assets

$38,190,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$518,000	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$38,190,000
Total Liabilities	$0
Net Assets	$38,190,000

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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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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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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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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Temple University Health System Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.76M (2022)

Expenses $60 (2022)

Total Assets $47.1M (2022)

Total Liabilities $35.8k (2022)

Tax Filings by Year

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Revenue

$1.76M (2022)

Expenses

$60 (2022)

Total Assets

$47.1M (2022)

Total Liabilities

$35.8k (2022)

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001