Civic Intelligence

Philharmonia Foundation

990 • Fiscal year 2014 • EIN 13-2971607

Jun 01, 2013 to May 31, 2014 • Filed on Jan 16, 2015

Organization ProfileNA
6th FL The Tower Bldg 11 York RdNew York, NY SE1 7NX

(516) 877-1900

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

993%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,308

Down $152,761 (-89%) from 2013

Net Assets

Down

-$16,820

Down $158,821 (-112%) from 2013

Liabilities

Up

$36,128

Up $6,060 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$539,349

Up $489,982 (+993%) from 2013

Expenses

Up

$698,170

Up $694,046 (+16829%) from 2013

Net Income

Down

-$158,821

Down $204,064 (-451%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$19,308
Liabilities$36,128
Net Assets-$16,820
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$539,349
Expenses$698,170
Net Income-$158,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$539,349
Mission and Program Overview

Mission

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

Promote & advance education and to cultivate & improve public taste in music

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,968$30,128▲ $4,160
Savings and Temporary Cash Investments$172,069$19,308▼ $152,761
Total Assets$172,069$19,308▼ $152,761
Liabilities
Accounts Payable and Accrued Expenses$4,100$6,000▲ $1,900
Total Liabilities$30,068$36,128▲ $6,060
Net Assets / Fund Balance
Unrestricted Net Assets$142,001$-16,820▼ $158,821
Total Net Assets Fund Balance$142,001$-16,820▼ $158,821
Total Liabilities and Net Assets / Fund Balance$172,069$19,308▼ $152,761
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jay T SnyderCo-president
Tracy SnyderCo-president
David WheltonVice President
Amichael HoffmanTrustee
Charles Whitman IiiTrustee
Irene MavroyannisTrustee
Jan F EckTrustee
Joe FieldTrustee
Julia GoldinTrustee
Lady Lipworth CbeTrustee
Latifa KostaTrustee
Mathhew H HurlockTrustee
Olga VotisTrustee
Robert S Pitts JrTrustee
Simon OliverTrustee
Sir Sidney Lipworth QcTrustee
The Dowager Viscountess RothermereTrustee
Tina Whitmann IiiTrustee
William D LeseTrustee
William Jacob IiiTrustee
George VotisSecretary
Charles TaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,095
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$0
All Other Contributions
$539,095
Change in Net Assets
$-158,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,000
Other Expenses$6,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$692,000--$692,000
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$60-$60
Total Functional Expenses$692,000$6,170$0$698,170
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers and Board MembersProf. FeesNo$4,160

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,968$30,128▲ $4,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the treasurer, president and other directors where appropriate.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION IS PAID.”

Form 990, Part VI, Section C, Line 19

“All governing documents available to the public upon request to the president.”

Filing and Contact Details

Filer

EIN
13-2971607
Phone
5168771900

Signing Officer

Name
David Whelton
Title
Vice President
Phone
5168771900
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whelton
Formed
1979
Legal Domicile
De
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ellen R Trageser CPA
Phone
5168771900
Raw XML AppendixShowing 400 of 499 raw XML fields

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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ADVANCE EDUCATION AND TO CULTIVATE AND IMPROVE PUBLIC TASTE IN MUSIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0142001
IRS990/NetAssetsOrFundBalancesEOYAmt0-16820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt04124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158821
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62520
IRS990ScheduleA/PublicSupportPY170Pct00.51540
IRS990ScheduleA/PublicSupportTotal170Amt0604223
IRS990ScheduleA/SubstantialContributorsTotAmt0361622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965845
IRS990ScheduleA/TotalSupportAmt0966405
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/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0692000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AMERICAN FRIENDS OF THE PHILHARMONIA ORCHESTRA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS AND BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROF. FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10AMERICAN FRIENDS OF THE PHILHARMONIA ORCHESTRA INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11PHILHARMONIA ORCHESTRA TRUST LTD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTERCOMPANY TRANSACTION BALANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTERCOMPANY TRANSACTION BALANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt030128
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND OTHER DIRECTORS WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PHILHARMONIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AMERICAN FRIENDS OF THE PHILHARMONIA ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300175455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,308
Liabilities
$36,128
Net assets
-$16,820
Revenue
$539,349
Expenses
$698,170
Net income
-$158,821
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