Civic Intelligence

Fort Mifflin on the Delaware

990 • Fiscal year 2016 • EIN 22-2764509

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 18, 2017

Organization Profilewww.fortmifflin.us
Fort Mifflin RoadPhiladelphia, PA 19153

(215) 685-4167

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$173,566

Down $19,498 (-10%) from 2015

Net Assets

Down

$170,079

Down $3,560 (-2.1%) from 2015

Liabilities

Down

$3,487

Down $15,938 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$202,033

Up $24,545 (+14%) from 2015

Expenses

Up

$207,476

Up $2,911 (+1.4%) from 2015

Net Income

Up

-$5,443

Up $21,634 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $162,065Liabilities 2011: $15,559Net Assets 2011: $146,5062011Assets 2012: $172,237Liabilities 2012: $10,902Net Assets 2012: $161,3352012Assets 2013: $184,691Liabilities 2013: $2,813Net Assets 2013: $181,8782013Assets 2014: $203,781Liabilities 2014: $3,237Net Assets 2014: $200,5442014Assets 2015: $193,064Liabilities 2015: $19,425Net Assets 2015: $173,6392015Assets 2016: $173,566Liabilities 2016: $3,487Net Assets 2016: $170,0792016Assets 2017: $204,095Liabilities 2017: $28,664Net Assets 2017: $175,4312017Assets 2018: $196,956Liabilities 2018: $32,153Net Assets 2018: $164,8032018Assets 2019: $188,763Liabilities 2019: $35,578Net Assets 2019: $153,1852019Assets 2020: $224,197Liabilities 2020: $47,575Net Assets 2020: $176,6222020Assets 2021: $243,496Liabilities 2021: $29,853Net Assets 2021: $213,6432021Assets 2022: $265,451Liabilities 2022: $25,248Net Assets 2022: $240,2032022Assets 2023: $254,393Liabilities 2023: $2,248Net Assets 2023: $252,1452023Assets 2024: $172,149Liabilities 2024: $7,809Net Assets 2024: $164,3402024

Highlighted filing

2016

Assets$173,566
Liabilities$3,487
Net Assets$170,079
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,125Expenses 2011: $221,156Net Income 2011: -$1,0312011Revenue 2012: $207,626Expenses 2012: $216,004Net Income 2012: -$8,3782012Revenue 2013: $215,722Expenses 2013: $209,894Net Income 2013: $5,8282013Revenue 2014: $226,983Expenses 2014: $231,717Net Income 2014: -$4,7342014Revenue 2015: $177,488Expenses 2015: $204,565Net Income 2015: -$27,0772015Revenue 2016: $202,033Expenses 2016: $207,476Net Income 2016: -$5,4432016Revenue 2017: $222,526Expenses 2017: $233,493Net Income 2017: -$10,9672017Revenue 2018: $220,759Expenses 2018: $229,802Net Income 2018: -$9,0432018Revenue 2019: $197,613Expenses 2019: $221,237Net Income 2019: -$23,6242019Revenue 2020: $184,099Expenses 2020: $187,260Net Income 2020: -$3,1612020Revenue 2021: $206,029Expenses 2021: $175,977Net Income 2021: $30,0522021Revenue 2022: $213,875Expenses 2022: $198,111Net Income 2022: $15,7642022Revenue 2023: $216,140Expenses 2023: $209,723Net Income 2023: $6,4172023Revenue 2024: $198,710Expenses 2024: $292,318Net Income 2024: -$93,6082024

Highlighted filing

2016

Revenue$202,033
Expenses$207,476
Net Income-$5,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 18, 2017
Return Version
2015v3.0
Gross Receipts
$213,741
Mission and Program Overview

Mission

Operation and preservation of fort mifflin

Operation & Preservation of Fort Mifflin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,847$91,672▼ $1,175
Savings and Temporary Cash Investments$44,973$31,119▼ $13,854
Cash and Non-Interest-Bearing Accounts$14,981$14,905▼ $76
Prepaid Expenses and Deferred Charges$14,747$11,431▼ $3,316
Land, Buildings, and Equipment, Net$9,314$7,808▼ $1,506
Pledges and Grants Receivable$4,745$4,745→ $0
Inventories for Sale or Use$3,257$3,686▲ $429
Total Assets$193,064$173,566▼ $19,498
Other Assets Total$8,200$8,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,000--
Accounts Payable and Accrued Expenses$10,425$3,487▼ $6,938
Total Liabilities$19,425$3,487▼ $15,938
Net Assets / Fund Balance
Permanently Rstr Net Assets$130,372$132,214▲ $1,842
Temporarily Rstr Net Assets$69,316$62,195▼ $7,121
Unrestricted Net Assets$-26,049$-24,330▲ $1,719
Total Net Assets Fund Balance$173,639$170,079▼ $3,560
Total Liabilities and Net Assets / Fund Balance$193,064$173,566▼ $19,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,135$35,991$38,126
Leasehold Improvements$5,673$6,933$12,606
Other Assets Org$8,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$130,372-▲ $3,269$1,427$132,214
2014$130,206-▲ $1,721$1,555$130,372
2013$122,573-▲ $8,999$1,366$130,206
2012$109,480-▲ $13,766$673$122,573
2011$107,253-▲ $3,426$1,199$109,480
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chester WichowskiChairman
John TonerVice Chair
Andrew KennedyBoard Member
Anthony RaiolaBoard Member
Arthur KleinBoard Member
Diego RinconBoard Member
Domenic ChiavaroliBoard Member
Frank CellucciBoard Member
Harrison WoodruffBoard Member
Harry DittmanBoard Member
Isabel MosetterBoard Member
James Biella Ii PeBoard Member
Kay JohnsonBoard Member
Maria TraubBoard Member
Michael DeloreyBoard Member
Peter KennedyBoard Member
Robert PetnerBoard Member
Thomas GaffneyBoard Member
William MifflinBoard Member
Lori Dillard RechSecretary
David StabinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,294
Program Service Revenue
$140,083
Investment Income
$1,462
Other Revenue
$18,194
All Other Contributions
$42,294
Change in Net Assets
$-5,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,033
Revenue Not Reported on Form 990
$11,883
Total Revenue per Audited Statements
$213,916
Total Revenue per Form 990
$202,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,187
Other Expenses$72,289
Total Fundraising Expense$9,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,813$20,354$6,514$114,681
Insurance$10,057$302$0$10,359
Payroll Taxes$7,897$1,832$586$10,315
Other Employee Benefits$7,802$1,810$579$10,191
Other Expenses$9,900$0$0$9,900
Advertising$0$7,907$0$7,907
Depreciation Depletion$0$7,606$0$7,606
Fees for Services Other$6,838$0$0$6,838
Fees for Services Accounting$0$5,045$0$5,045
Interest$0$204$0$204
Total Functional Expenses$149,076$48,685$9,715$207,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,476
Expenses per Audited Statements$207,476
Total Expenses per Form 990$207,476
Expenses Not Reported on Form 990$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,381
Fundraising Direct Expenses$5,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None over $5,000----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Fort Mifflin on the Delaware
EIN
22-2764509
Phone
2156854167
Address
Fort Mifflin Road, Philadelphia, PA 19153

Signing Officer

Name
Elizabeth Beatty
Title
Executive Director
Phone
2156854167
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Beatty
Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
90

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization has a conflict of interest policy in effect and monitors staff compliance regularly.”

Pt VI, Line 15A

“Compensation is determined by the Board of Directors and comparison to other organizations of similar size.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Pt VI, Line 11B

“A copy of the 990 was distributed via email to the Board of Directors prior to filing.”

Form 990EZ, Part I, Line 8

“Site Rentals”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Outside Services”

Form 990EZ, Part I, Line 16

“W/C Ins.”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Subscript/Mem.”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Education”

Form 990EZ, Part I, Line 16

“Software Expense”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Public relations”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Financial Statement Notes

Pt X, Line 2

“Income Taxes - FMD is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. FMD is classified as a publicly supported organization which is not a private foundation as defined by Section 509(a) of the Code. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", FMD has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, FMD believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, FMD had no material unrecognized tax benefits or accrued interest and penalties.”

Other

“The organization's endowment funds are to be used for general operations.”

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,566
Liabilities
$3,487
Net assets
$170,079
Revenue
$202,033
Expenses
$207,476
Net income
-$5,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$1.99$2.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$2.16$2.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.40$2.14$1.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.14$2.06$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.48$1.77$1.84$1.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.53$1.98$2.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.21$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$2.23$2.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.70$2.02$2.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$1.77$2.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.27$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$2.16$2.10$0.06
2012Summary only. Only limited summary data is available for this year.$1.72$0.11$1.61$2.08$2.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.62$0.16$1.47$2.20$2.21$0.01