Civic Intelligence

Philharmonia Foundation

990 • Fiscal year 2013 • EIN 13-2971607

Jun 01, 2012 to May 31, 2013 • Filed on Nov 05, 2013

6th FL The Tower Bldg 11 York RdNew York, NY SE1 7NX
Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

40%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$172,069

Up $49,343 (+40%) from 2012

Net Assets

Up

$142,001

Up $45,243 (+47%) from 2012

Liabilities

Up

$30,068

Up $4,100 (+16%) from 2012

Revenue

$49,367

No earlier filing loaded for comparison.

Expenses

Down

$4,124

Down $2,477 (-38%) from 2012

Net Income

$45,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $9,521Liabilities 2011: $19,468Net Assets 2011: -$9,9472011Assets 2012: $122,726Liabilities 2012: $25,968Net Assets 2012: $96,7582012Assets 2013: $172,069Liabilities 2013: $30,068Net Assets 2013: $142,0012013Assets 2014: $19,308Liabilities 2014: $36,128Net Assets 2014: -$16,8202014Assets 2015: $27,298Liabilities 2015: $40,753Net Assets 2015: -$13,4552015Assets 2016: $42,289Liabilities 2016: $45,803Net Assets 2016: -$3,5142016Assets 2017: $14,651Liabilities 2017: $9,500Net Assets 2017: $5,1512017Assets 2018: $8,424Liabilities 2018: $5,320Net Assets 2018: $3,1042018Assets 2019: $113,353Liabilities 2019: $48,640Net Assets 2019: $64,7132019Assets 2020: $470,994Liabilities 2020: $84,077Net Assets 2020: $386,9172020Assets 2021: $551,266Liabilities 2021: $123,576Net Assets 2021: $427,6902021Assets 2022: $230,959Liabilities 2022: $45,968Net Assets 2022: $184,9912022Assets 2023: $252,898Liabilities 2023: $5,154Net Assets 2023: $247,7442023Assets 2024: $312,404Liabilities 2024: $2,054Net Assets 2024: $310,3502024Assets 2025: $764,374Liabilities 2025: $2,054Net Assets 2025: $762,3202025

Highlighted filing

2013

Assets$172,069
Liabilities$30,068
Net Assets$142,001

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $263,0612011Expenses 2012: $6,6012012Revenue 2013: $49,367Expenses 2013: $4,124Net Income 2013: $45,2432013Revenue 2014: $539,349Expenses 2014: $698,170Net Income 2014: -$158,8212014Revenue 2015: $8,005Expenses 2015: $4,640Net Income 2015: $3,3652015Revenue 2016: $15,006Expenses 2016: $5,065Net Income 2016: $9,9412016Revenue 2017: $42,506Expenses 2017: $34,342Net Income 2017: $8,1642017Revenue 2018: $0Expenses 2018: $2,047Net Income 2018: -$2,0472018Revenue 2019: $65,000Expenses 2019: $3,391Net Income 2019: $61,6092019Revenue 2020: $357,785Expenses 2020: $35,581Net Income 2020: $322,2042020Revenue 2021: $84,706Expenses 2021: $43,933Net Income 2021: $40,7732021Revenue 2022: $96,630Expenses 2022: $339,329Net Income 2022: -$242,6992022Revenue 2023: $89,522Expenses 2023: $26,769Net Income 2023: $62,7532023Revenue 2024: $181,368Expenses 2024: $118,762Net Income 2024: $62,6062024Revenue 2025: $515,850Expenses 2025: $70,752Net Income 2025: $445,0982025

Highlighted filing

2013

Revenue$49,367
Expenses$4,124
Net Income$45,243
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$49,367
Mission and Program Overview

Mission

To promote and advance education and to cultivate and improve public taste in music

Filing and Contact Details

Filer

EIN
13-2971607
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10AMERICAN FRIENDS OF THE PHILHARMONIA ORCHESTRA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine106TH FL THE TOWER BLDG 11 YORK RD
IRS990/TheBooksAreInCareOf/AddressForeign/City0LONDON, UNITED KINGDOM
IRS990/TheBooksAreInCareOf/AddressForeign/Country0UK
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode0SE1 7NX
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILHARMONIA FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05168771900
IRS990/TotalAssets/BOY0122726
IRS990/TotalAssetsBOY0122726
IRS990/TotalAssets/EOY0172069
IRS990/TotalAssetsEOY0172069
IRS990/TotalCompGT150K00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.02$7.62$5.16$0.71$4.45
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.81$1.19$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.90$0.27$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.46$1.85$0.97$3.39$2.43
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.24$4.28$0.85$0.44$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.84$3.87$3.58$0.36$3.22
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.65$0.65$0.03$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.43$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.46$0.04$0.15$0.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.13$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$5.39$6.98$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.30$1.42$0.49$0.04$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.26$0.97$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.10$2.63