Civic Intelligence

Slought Foundation

990 • Fiscal year 2015 • EIN 01-0754956

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.SLOUGHT.ORG
4017 Walnut StreetPhiladelphia, PA 19104

(215) 701-4627

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1247%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$546,603

Up $414,839 (+315%) from 2014

Net Assets

$546,548

No earlier filing loaded for comparison.

Liabilities

Up

$55

Up $37 (+206%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$316,698

Up $293,178 (+1247%) from 2014

Expenses

Down

$40,401

Down $31,201 (-44%) from 2014

Net Income

Up

$276,297

Up $324,379 (+675%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $157,043Liabilities 2011: $02011Assets 2012: $207,425Liabilities 2012: $2,2202012Assets 2013: $180,938Liabilities 2013: $02013Assets 2014: $131,764Liabilities 2014: $182014Assets 2015: $546,603Liabilities 2015: $55Net Assets 2015: $546,5482015Assets 2016: $339,031Liabilities 2016: $6142016Assets 2017: $388,272Liabilities 2017: $2,3962017Assets 2018: $654,129Liabilities 2018: $4,930Net Assets 2018: $649,1992018Assets 2019: $568,744Liabilities 2019: $864Net Assets 2019: $567,8802019Assets 2020: $510,924Liabilities 2020: $5,189Net Assets 2020: $505,7352020Assets 2021: $471,177Liabilities 2021: $0Net Assets 2021: $471,1772021Assets 2022: $466,346Liabilities 2022: $3,418Net Assets 2022: $462,9282022Assets 2023: $458,940Liabilities 2023: $60Net Assets 2023: $458,8802023Assets 2024: $506,450Liabilities 2024: $2,131Net Assets 2024: $504,3192024Assets 2025: $553,801Liabilities 2025: $3,765Net Assets 2025: $550,0362025

Highlighted filing

2015

Assets$546,603
Liabilities$55
Net Assets$546,548
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $80,976Expenses 2011: $68,279Net Income 2011: $12,6972011Revenue 2012: $128,728Expenses 2012: $80,566Net Income 2012: $48,1622012Revenue 2013: $23,978Expenses 2013: $60,245Net Income 2013: -$36,2672013Revenue 2014: $23,520Expenses 2014: $71,602Net Income 2014: -$48,0822014Revenue 2015: $316,698Expenses 2015: $40,401Net Income 2015: $276,2972015Revenue 2016: $50,672Expenses 2016: $258,803Net Income 2016: -$208,1312016Revenue 2017: $100,488Expenses 2017: $33,696Net Income 2017: $66,7922017Revenue 2018: $332,764Expenses 2018: $27,584Net Income 2018: $305,1802018Revenue 2019: $50,843Expenses 2019: $113,772Net Income 2019: -$62,9292019Revenue 2020: $79,898Expenses 2020: $143,843Net Income 2020: -$63,9452020Revenue 2021: $82,625Expenses 2021: $117,183Net Income 2021: -$34,5582021Revenue 2022: $125,123Expenses 2022: $112,125Net Income 2022: $12,9982022Revenue 2023: $69,909Expenses 2023: $121,103Net Income 2023: -$51,1942023Revenue 2024: $169,980Expenses 2024: $124,541Net Income 2024: $45,4392024Revenue 2025: $202,997Expenses 2025: $166,344Net Income 2025: $36,6532025

Highlighted filing

2015

Revenue$316,698
Expenses$40,401
Net Income$276,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$316,698
Mission and Program Overview

Mission

To produce public art programs that explore socio-cultural issues

Produce public art programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$756$245,756▲ $245,000
Savings and Temporary Cash Investments$25,054$70,393▲ $45,339
Land, Buildings, and Equipment, Net$27,465$13,529▼ $13,936
Cash and Non-Interest-Bearing Accounts$9,244$9,175▼ $69
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,519$546,603▲ $414,084
Other Assets Total$70,000$207,750▲ $137,750
Liabilities
Accounts Payable and Accrued Expenses$18$55▲ $37
Total Liabilities$18$55▲ $37
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$442,650▲ $417,650
Permanently Rstr Net Assets$70,000$70,000→ $0
Unrestricted Net Assets$37,501$33,898▼ $3,603
Total Net Assets Fund Balance$132,501$546,548▲ $414,047
Total Liabilities and Net Assets / Fund Balance$132,519$546,603▲ $414,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,698$41,698$46,396
Equipment$8,831$13,627$22,458
Other Land Buildings-$1,500$1,500
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eduardo CadavaPresident
Michelle CoffeyDirector
Aaron LevyExecutive Director
Judith SteinSecretary
Kira StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,622
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$9,987
All Other Contributions
$299,750
Change in Net Assets
$276,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,401
Total Fundraising Expense$5,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,936-$13,936
Occupancy$6,885$1,377$918$9,180
Travel$3,896$165-$4,061
All Other Expenses$1,976$344-$2,320
Other Expenses$609$128$106$737
Office Expenses$540$81$54$675
Insurance$476$92$61$629
Fees for Services Accounting-$490-$490
Advertising$459--$459
Total Functional Expenses$18,263$17,067$5,071$40,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization electronically circulates the form 990 to the board to review prior to filing. The treasurer will meet with the executive director to review the 990 before signing it. If any questions or concerns are raised during the process, they will be brought to everyone's attention for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews any conflicts at the annual meeting and each completes a statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Slought Foundation
EIN
01-0754956
Phone
2157014627
Address
4017 WALNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Kira Strong
Title
Treasurer
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the accounting requirements for uncertain tax positions, FASB ASC 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Foundations federal and state information returns for 2011 and forward are subject to examination, generally for three years after filing.”

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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/ProgSrvcAccomActy3Grp/ExpenseAmt02014
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276297
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33550
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt087378
IRS990ScheduleA/SubstantialContributorsTotAmt0172122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259500
IRS990ScheduleA/TotalSupportAmt0260417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the accounting requirements for uncertain tax positions, FASB ASC 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Foundations federal and state information returns for 2011 and forward are subject to examination, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTRONICALLY CIRCULATES THE FORM 990 TO THE BOARD TO REVIEW PRIOR TO FILING. THE TREASURER WILL MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE 990 BEFORE SIGNING IT. IF ANY QUESTIONS OR CONCERNS ARE RAISED DURING THE PROCESS, THEY WILL BE BROUGHT TO EVERYONE'S ATTENTION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY CONFLICTS AT THE ANNUAL MEETING AND EACH COMPLETES A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0132519
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IRS990/TotalContributionsAmt0306622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018263
IRS990/TotalFunctionalExpensesGrp/TotalAmt040401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt055
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546548
IRS990/TotalProgramServiceExpensesAmt018263
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316698
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546603
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt03896
IRS990/TravelGrp/TotalAmt04061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SLOUGHT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,603
Liabilities
$55
Net assets
$546,548
Revenue
$316,698
Expenses
$40,401
Net income
$276,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.50$2.03$1.66$0.37
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$1.70$1.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.70$1.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.83$1.17$0.35
2020Summary only. Only limited summary data is available for this year.$5.11$0.05$5.06$0.80$1.44$0.64
2019Summary only. Only limited summary data is available for this year.$5.69$0.01$5.68$0.51$1.14$0.63
2018Summary only. Only limited summary data is available for this year.$6.54$0.05$6.49$3.33$0.28$3.05
2017Summary only. Only limited summary data is available for this year.$3.88$0.02$1.00$0.34$0.67
2016Summary only. Only limited summary data is available for this year.$3.39$0.01$0.51$2.59$2.08
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.17$0.40$2.76
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$0.24$0.72$0.48
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.24$0.60$0.36
2012Summary only. Only limited summary data is available for this year.$2.07$0.02$1.29$0.81$0.48
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.81$0.68$0.13