Civic Intelligence

Philadelphia Futures

EIN 23-1365983 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

To provide low-income, first generation-to-college students with the tools, resources, and opportunities necessary for admission to and success in college.

123 S Broad St Ste 850Philadelphia, PA 19109

www.philadelphiafutures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$39,734,800

Up $231,872 (+0.6%) from 2023

Liabilities

Down

$3,167,654

Down $48,092 (-1.5%) from 2023

Net Assets

Up

$36,567,146

Up $279,964 (+0.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$11,769,525

Up $1,353,032 (+13%) from 2023

Expenses

Up

$12,201,507

Up $6,794,002 (+126%) from 2023

Net Income

Down

-$431,982

Down $5,440,970 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $6,136,693Liabilities 2010: $16,570Net Assets 2010: $6,120,1232010Assets 2011: $6,615,955Liabilities 2011: $18,288Net Assets 2011: $6,597,6672011Assets 2012: $10,236,443Liabilities 2012: $105,926Net Assets 2012: $10,130,5172012Assets 2013: $12,014,903Liabilities 2013: $91,660Net Assets 2013: $11,923,2432013Assets 2014: $12,733,982Liabilities 2014: $132,654Net Assets 2014: $12,601,3282014Assets 2015: $13,099,925Liabilities 2015: $158,152Net Assets 2015: $12,941,7732015Assets 2016: $12,463,834Liabilities 2016: $147,576Net Assets 2016: $12,316,2582016Assets 2017: $12,454,196Liabilities 2017: $171,748Net Assets 2017: $12,282,4482017Assets 2018: $12,234,625Liabilities 2018: $192,053Net Assets 2018: $12,042,5722018Assets 2019: $12,526,992Liabilities 2019: $160,694Net Assets 2019: $12,366,2982019Assets 2020: $12,441,508Liabilities 2020: $607,271Net Assets 2020: $11,834,2372020Assets 2021: $15,391,789Liabilities 2021: $414,063Net Assets 2021: $14,977,7262021Assets 2022: $13,898,417Liabilities 2022: $447,068Net Assets 2022: $13,451,3492022Assets 2023: $39,502,928Liabilities 2023: $3,215,746Net Assets 2023: $36,287,1822023Assets 2024: $39,734,800Liabilities 2024: $3,167,654Net Assets 2024: $36,567,1462024

Highlighted filing

2024

Assets$39,734,800
Liabilities$3,167,654
Net Assets$36,567,146
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,647,6452010Expenses 2011: $1,442,9242011Revenue 2012: $2,709,336Expenses 2012: $2,813,256Net Income 2012: -$103,9202012Expenses 2013: $2,758,5012013Revenue 2014: $3,327,431Expenses 2014: $2,883,973Net Income 2014: $443,4582014Revenue 2015: $4,051,937Expenses 2015: $3,131,915Net Income 2015: $920,0222015Revenue 2016: $3,318,579Expenses 2016: $3,296,072Net Income 2016: $22,5072016Revenue 2017: $2,450,790Expenses 2017: $3,304,840Net Income 2017: -$854,0502017Revenue 2018: $3,258,947Expenses 2018: $3,417,449Net Income 2018: -$158,5022018Revenue 2019: $3,897,873Expenses 2019: $3,577,421Net Income 2019: $320,4522019Revenue 2020: $3,470,855Expenses 2020: $3,798,397Net Income 2020: -$327,5422020Revenue 2021: $5,275,647Expenses 2021: $3,978,385Net Income 2021: $1,297,2622021Revenue 2022: $5,219,514Expenses 2022: $4,258,043Net Income 2022: $961,4712022Revenue 2023: $10,416,493Expenses 2023: $5,407,505Net Income 2023: $5,008,9882023Revenue 2024: $11,769,525Expenses 2024: $12,201,507Net Income 2024: -$431,9822024

Highlighted filing

2024

Revenue$11,769,525
Expenses$12,201,507
Net Income-$431,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,734,800
Liabilities
$3,167,654
Net assets
$36,567,146
Revenue
$11,769,525
Expenses
$12,201,507
Net income
-$431,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$3.17$36.6$11.8$12.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$3.22$36.3$10.4$5.41$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.45$13.5$5.22$4.26$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.41$15.0$5.28$3.98$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.61$11.8$3.47$3.80$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.16$12.4$3.90$3.58$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.19$12.0$3.26$3.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$2.45$3.30$0.85
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.15$12.3$3.32$3.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$4.05$3.13$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.13$12.6$3.33$2.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.09$11.9$2.76
2012Summary only. Only limited summary data is available for this year.$10.2$0.11$10.1$2.71$2.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.02$6.60$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.02$6.12$1.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$9,142,647
Mission and Program Overview

Mission

To provide low-income, first generation-to-college students with the tools, resources, and opportunities necessary for admission to and success in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,039,279$12,977,104▲ $2,937,825
Savings and Temporary Cash Investments$1,001,463$1,197,345▲ $195,882
Pledges and Grants Receivable$816,048$557,643▼ $258,405
Cash and Non-Interest-Bearing Accounts$423,663$362,017▼ $61,646
Land, Buildings, and Equipment, Net$49,680$165,577▲ $115,897
Prepaid Expenses and Deferred Charges$27,844$48,572▲ $20,728
Total Assets$12,441,508$15,391,789▲ $2,950,281
Other Assets Total$83,531$83,531→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,600$0▼ $440,600
Accounts Payable and Accrued Expenses$166,671$224,640▲ $57,969
Other Liabilities$0$189,423▲ $189,423
Total Liabilities$607,271$414,063▼ $193,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,657,838$8,792,196▲ $2,134,358
Net Assets With Donor Restrictions$5,176,399$6,185,530▲ $1,009,131
Total Net Assets Fund Balance$11,834,237$14,977,726▲ $3,143,489
Total Liabilities and Net Assets / Fund Balance$12,441,508$15,391,789▲ $2,950,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,577$37,769$203,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,152,289$250▲ $477,484-$2,630,023
2019$2,136,701$10,250▲ $5,338-$2,152,289
2018$2,068,405$10,250▲ $58,046-$2,136,701
2017$1,964,771$10,250▲ $93,384-$2,068,405
2016$1,808,197$10,300▲ $146,274-$1,964,771
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WoodsExecutive DirectorFT$125,000$4,145$129,145

Board Members and Trustees

NameTitle
Kevin R BoyleChair
Phil WeinbergChair Emeritus
Raj TewariVice Chair
DAVID O'CONNOR ESQUIREBoard Member
Darrien DavenportBoard Member
Dr Ronke OkeBoard Member
Janet G Perry EsquireBoard Member
Jeffrey W OrlandoBoard Member
Jennifer L DaleyBoard Member
Katrina HighBoard Member
Melvin PittsBoard Member
Michael MenendezBoard Member
Michele PorterfieldBoard Member
Michelle SipicsBoard Member
Olenga AnabuiBoard Member
Omar CrowderBoard Member
Otis D Hackney IiiBoard Member
Pauline AbernathyBoard Member
Randy FreitagBoard Member
Richard L WilliamsBoard Member
Stephen C LisFormer Secretary
Margaret Sherry Lurio EsquireSecretary
Stuart GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,910,159
Program Service Revenue
$0
Investment Income
$1,015,021
Other Revenue
$350,467
All Other Contributions
$3,433,004
Change in Net Assets
$1,297,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,065Fair Market Value (FMV)
Total Noncash Contributions1$101,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,275,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,846,227
Total Revenue per Audited Statements
$7,121,874
Total Revenue per Form 990
$5,275,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,505,134
Other Expenses$1,009,814
Grants and Similar Amounts Paid$463,437
Total Fundraising Expense$236,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,671$134,501$147,192$2,025,364
Grants to Domestic Individuals$463,437--$463,437
Occupancy$301,307$41,225$26,961$369,493
Payroll Taxes$141,788$10,937$11,969$164,694
Other Employee Benefits$118,861$9,169$10,034$138,064
Current Officers, Directors, Trustees, and Key Employees$111,349$8,589$9,400$129,338
Information Technology$59,458$22,453$5,125$87,036
Fees for Service Investment Mgmnt Fees$50,071$18,908$4,316$73,295
Insurance$38,393$14,498$3,309$56,200
Fees for Services Accounting$42,820$2,891$3,163$48,874
Pension Plan Contributions$41,043$3,166$3,465$47,674
Office Expenses$32,561$12,296$2,807$47,664
All Other Expenses$20,325$7,676$1,752$29,753
Depreciation Depletion$20,318$1,575$1,722$23,615
Other Expenses$6,732$2,542$580$9,854
Fees for Services Legal$1,072$72$79$1,223
Total Functional Expenses$3,446,647$295,013$236,725$3,978,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,978,385
Total Expenses per Audited Statements$3,978,385
Total Expenses per Form 990$3,978,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,250
Fundraising Direct Expenses$4,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get in the Game$58,021$43,250$4,369$38,881
Total Events$58,021$43,250$4,369$38,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$189,423
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 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of 990 is reviewed by the executive committee, executive director, and board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest survey is distributed annually to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors biannually evaluates the performance of the executive director and determines compensation using comparability data. Form 990, part vi, section b, line 15: line 15(b) the organization has no other key employees, and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Futures
EIN
23-1365983
Phone
2157901666
Address
123 S BROAD ST STE 850, PHILADELPHIA, PA 19109

Signing Officer

Name
Sara L Woods
Title
Executive Director
Phone
2157901666
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara L Woods
Formed
1800
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
37
Volunteers
224

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that has oversight of the audit of its financial statements. There has been no change since the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Philadelphia futures has a contract with charles e. Ellis trust ("the trust") to act as agent administrator for the trust. As agent administrator, philadelphia futures is responsible for the administration of the annual distribution of funds to philadelphia high school girls for tuition and enrichment purposes. The trust pays philadelphia futures an annual fee for those services.”

PART V, LINE 4:

“Permanently restricted net assets are restricted to investment in perpetuity. The income generated from the endowment is used to support various programs of the organization.”

Raw XML AppendixShowing 400 of 679 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME, FIRST GENERATION-TO-COLLEGE STUDENTS WITH THE TOOLS, RESOURCES, AND OPPORTUNITIES NECESSARY FOR ADMISSION TO AND SUCCESS IN COLLEGE.
IRS990/AllOtherContributionsAmt03433004
IRS990/AllOtherExpensesGrp/FundraisingAmt01752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020325
IRS990/AllOtherExpensesGrp/TotalAmt029753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02157901666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 S BROAD STREET SUITE 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019109
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08589
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129338
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd01
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IRS990/CYGrantsAndSimilarPaidAmt0463437
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IRS990/CYOtherExpensesAmt01009814
IRS990/CYOtherRevenueAmt0350467
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01297262
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IRS990/CYTotalExpensesAmt03978385
IRS990/CYTotalFundraisingExpenseAmt0236725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05275647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020318
IRS990/DepreciationDepletionGrp/TotalAmt023615
IRS990/Desc0PRE-COLLEGE PROGRAMS: PHILADELPHIA FUTURES' DIRECT SERVICE PROGRAMS (SPONSOR-A-SCHOLAR FOUNDED IN 1990 AND COLLEGE CONNECTION LAUNCHED IN 2013) PROVIDE A COMPREHENSIVE ARRAY OF SERVICES AND RESOURCES TO REMOVE THE BARRIERS THAT HAVE TRADITIONALLY PREVENTED LOW-INCOME, FIRST-GENERATION-TO-COLLEGE STUDENTS FROM ACHIEVING COLLEGE SUCCESS. OUR PRE-COLLEGE PROGRAMS SERVE STUDENTS ATTENDING PHILADELPHIA PUBLIC, PUBLIC CHARTER AND PAROCHIAL HIGH SCHOOLS. OUR PRE-COLLEGE PROGRAMS OFFER (I) YEAR-ROUND ACADEMIC ENRICHMENT; (II) PERSONALIZED COLLEGE GUIDANCE; (III) FINANCIAL INCENTIVES; (IV) EXTRACURRICULAR CLUBS AND ACTIVITIES; (V) GENDER-SPECIFIC PROGRAMMING; AND (VI) INDIVIDUALIZED STAFF SUPPORT.
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01831631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021784
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03163
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042820
IRS990/FeesForServicesAccountingGrp/TotalAmt048874
IRS990/FeesForServicesLegalGrp/FundraisingAmt079
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01072
IRS990/FeesForServicesLegalGrp/TotalAmt01223
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073295
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03166

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