Civic Intelligence

Philadelphia City Fund Inc.

990 • Fiscal year 2015 • EIN 23-2174863

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

City Hall No 708Philadelphia, PA 19107

(215) 686-0321

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.49x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,369,820

Up $3,858,384 (+25%) from 2014

Net Assets

Up

$12,019,418

Up $1,963,509 (+20%) from 2014

Liabilities

Up

$7,350,402

Up $1,894,875 (+35%) from 2014

Revenue

Up

$14,855,570

Up $2,727,750 (+22%) from 2014

Expenses

Up

$12,892,061

Up $5,313,430 (+70%) from 2014

Net Income

Down

$1,963,509

Down $2,585,680 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $8,127,816Liabilities 2010: $4,222,017Net Assets 2010: $3,905,7992010Assets 2011: $7,941,257Liabilities 2011: $3,892,045Net Assets 2011: $4,049,2122011Assets 2012: $8,453,523Liabilities 2012: $3,746,793Net Assets 2012: $4,706,7302012Assets 2013: $9,904,801Liabilities 2013: $4,398,081Net Assets 2013: $5,506,7202013Assets 2014: $15,511,436Liabilities 2014: $5,455,527Net Assets 2014: $10,055,9092014Assets 2015: $19,369,820Liabilities 2015: $7,350,402Net Assets 2015: $12,019,4182015Assets 2016: $17,760,961Liabilities 2016: $6,270,464Net Assets 2016: $11,490,4972016Assets 2017: $20,810,110Liabilities 2017: $6,384,148Net Assets 2017: $14,425,9622017Assets 2018: $22,115,945Liabilities 2018: $6,112,703Net Assets 2018: $16,003,2422018Assets 2019: $20,163,734Liabilities 2019: $5,536,489Net Assets 2019: $14,627,2452019Assets 2020: $17,906,604Liabilities 2020: $4,643,555Net Assets 2020: $13,263,0492020Assets 2021: $22,604,117Liabilities 2021: $5,346,720Net Assets 2021: $17,257,3972021Assets 2022: $24,191,494Liabilities 2022: $3,905,646Net Assets 2022: $20,285,8482022Assets 2023: $27,277,204Liabilities 2023: $5,637,225Net Assets 2023: $21,639,9792023Assets 2024: $33,653,060Liabilities 2024: $6,139,581Net Assets 2024: $27,513,4792024Assets 2025: $35,097,104Liabilities 2025: $8,390,024Net Assets 2025: $26,707,0802025

Highlighted filing

2015

Assets$19,369,820
Liabilities$7,350,402
Net Assets$12,019,418

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $5,462,525Expenses 2010: $3,791,972Net Income 2010: $1,670,5532010Revenue 2011: $4,753,379Expenses 2011: $4,435,626Net Income 2011: $317,7532011Expenses 2012: $5,496,3562012Revenue 2013: $6,811,118Expenses 2013: $6,011,128Net Income 2013: $799,9902013Revenue 2014: $12,127,820Expenses 2014: $7,578,631Net Income 2014: $4,549,1892014Revenue 2015: $14,855,570Expenses 2015: $12,892,061Net Income 2015: $1,963,5092015Revenue 2016: $13,056,738Expenses 2016: $13,585,659Net Income 2016: -$528,9212016Revenue 2017: $18,301,715Expenses 2017: $15,366,250Net Income 2017: $2,935,4652017Revenue 2018: $16,640,812Expenses 2018: $15,047,976Net Income 2018: $1,592,8362018Revenue 2019: $14,124,357Expenses 2019: $15,929,543Net Income 2019: -$1,805,1862019Revenue 2020: $4,552,397Expenses 2020: $5,834,842Net Income 2020: -$1,282,4452020Revenue 2021: $15,629,704Expenses 2021: $11,635,356Net Income 2021: $3,994,3482021Revenue 2022: $18,270,036Expenses 2022: $15,241,585Net Income 2022: $3,028,4512022Revenue 2023: $17,955,670Expenses 2023: $16,601,539Net Income 2023: $1,354,1312023Revenue 2024: $25,850,158Expenses 2024: $21,729,246Net Income 2024: $4,120,9122024Revenue 2025: $23,667,496Expenses 2025: $24,473,895Net Income 2025: -$806,3992025

Highlighted filing

2015

Revenue$14,855,570
Expenses$12,892,061
Net Income$1,963,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,855,570
Mission and Program Overview

Mission

The Philadelphia City Fund serves as the fiscal sponsor for the City of Philadelphia and leverages public-private partnerships in collaboration with the City, the philanthropic community, and the residents of Philadelphia.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,886,304$18,525,936▲ $3,639,632
Accounts Receivable$305,421$133,087▼ $172,334
Other Notes and Loans Receivable, Net$177,000$14,658▼ $162,342
Land, Buildings, and Equipment, Net$0$5,567▲ $5,567
Total Assets$15,511,436$19,369,820▲ $3,858,384
Other Assets Total$142,711$690,572▲ $547,861
Liabilities
Other Liabilities$3,281,562$3,316,440▲ $34,878
Accounts Payable and Accrued Expenses$1,173,965$1,975,896▲ $801,931
Deferred Revenue$0$1,058,066▲ $1,058,066
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Total Liabilities$5,455,527$7,350,402▲ $1,894,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,944,268$8,695,724▲ $1,751,456
Unrestricted Net Assets$3,111,641$3,323,694▲ $212,053
Total Net Assets Fund Balance$10,055,909$12,019,418▲ $1,963,509
Total Liabilities and Net Assets / Fund Balance$15,511,436$19,369,820▲ $3,858,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,567$333$5,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheila HessChair of Board (current)
Desiree Peterkin-bellChair of Board (former)
Jeff GuaracinoVice Chair
Andrew FrishkoffBoard Member
Annan Wallace AdamsBoard Member
Councilman Bobby HenonBoard Member
Elka BattleBoard Member
Jackie DunnBoard Member
Jazelle JonesBoard Member
Mami HaraBoard Member
Manny LitronBoard Member
Margaret HughesBoard Member
Rich NegrinBoard Member
Sylvie Gallier-howardBoard Member
Tumar AlexanderBoard Member
Vaughn RossBoard Member
Maari PorterExecutive Director (former)
Ashley Del BiancoExecutive Director/secretary
David StreimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forbesmedia LLCAdvertising For Under 30 Summit499 WASHINGTON BLV, Jersey City, NJ 07310$1,035,000
Social SolutionsInformation Technology425 WILLIAMS COURT STE 100, Baltimore, MD 21220$294,294
Andropogon Associates LtdArchitecture And Ecological Deisgn10 SHURS LANE, Philadelphia, PA 19127$216,238
North Liberty Realty LLCEconomic Development1344 NORTH AMERICAN STREET, Philadelphia, PA 19122$170,858
310 Master LLCRedevelopment Of Commercial Space1314 N 4TH STREET, Philadelphia, PA 19123$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,455,748
Program Service Revenue
$6,377,318
Investment Income
$108
Other Revenue
$22,396
All Other Contributions
$8,455,748
Change in Net Assets
$1,963,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,930,589
Grants and Similar Amounts Paid$1,490,563
Salaries, Compensation, and Employee Benefits$470,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,460,503--$6,460,503
Office Expenses$2,357,175$97,510-$2,454,685
Grants to Domestic Orgs$1,395,259--$1,395,259
Advertising$1,301,415$13,902-$1,315,317
Other Salaries and Wages$191,008$180,229-$371,237
Travel$309,784$1,193-$310,977
Occupancy$113,070--$113,070
Grants to Domestic Individuals$95,304--$95,304
Fees for Services Accounting-$92,368-$92,368
Other Employee Benefits$23,927$29,228-$53,155
Fees for Services Legal-$50,940-$50,940
Conferences and Meetings$40,377$2,280-$42,657
Payroll Taxes$17,831$17,883-$35,714
Interest-$35,000-$35,000
Insurance$3,000$8,863-$11,863
Pension Plan Contributions$5,200$5,603-$10,803
Other Expenses$8,429$969-$9,398
Depreciation Depletion-$333-$333
Total Functional Expenses$12,335,096$556,965$0$12,892,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People for Bikes FoundationBoulder, CO501(c)(3)General Support$360,632
Philadlephia Industrial Development CorpPhiladelphia, PA-Economic Development for American Street Empowerment Zone$207,300
Taller Puertorriqueno IncPhiladelphia, PA-Development of El Corazon Cultural Center$150,000
Village Arts and HumanitiesPhiladelphia, PA501(c)(3)Empowerment Zone Grant$50,781
FinantaPhiladelphia, PA-Capital Improvements$36,488
City of Philadelphia Office of Community Empowerment and OpportunityPhiladelphia, PA501(c)(3)Subsidize the Cost of Low Income Philadelphia Residents Obtaining a State Certified Id$30,000
City of Philadelphia Office of Parks and RecreationPhiladelphia, PA501(c)(3)Plants Make Positive Places$30,000
Beech Community ServicesPhiladelphia, PA-Empowerment Zone Grant$27,326
Local Initiatives Support CorporationNew York, NY501(c)(3)Philadelphia Police Community Engagement Initiative$25,000
Philadelphia Youth NetworkPhiladelphia, PA501(c)(3)Implement Project U-turn (a Postsecondary Bridging Program) at Four Centers$25,000
North Liberty Realty LLCPhiladelphia, PA501(c)(3)Removal of Contaminated Soil$24,142
Mt Moriah Cemetery Preservation CorpPhiladelphia, PA501(c)(3)Gatehouse Restoration Project$22,000
Maas Building LLCPhiladelphia, PA501(c)(3)One-time Capital Improvement Grant$21,190
Center for Responsible FundingPhiladelphia, PA501(c)(3)Funding for Combined Campaign$20,000
CeibaPhiladelphia, PA501(c)(3)Free Tax Preparation Services Grant$17,900
Chosen 300 MiniseriesPhiladelphia, PA501(c)(3)Funding for Philadelphia Meals and More$17,000
City of Philadelphia Office of Innovation and TechnologyPhiladelphia, PA-Increase Number of Safe and Healthy Bike Riders in Low Income Neighborhoods$15,100
City of Philadelphia Office of Innovation and TechnologyPhiladelphia, PA-Vital Ingredient$15,000
Greater Philadelphia Film OfficePhiladelphia, PA501(c)(3)Support of the Tripod Initiative$15,000
Lutheran Settlement HousePhiladelphia, PA501(c)(3)Equipment Purchase$14,319
Economy League of Greater PhiladelphiaPhiladelphia, PA501(c)(3)Conference and Convening Costs for Greater Philadelphia Export Plan$12,000
Blackhawks Athletic ClubPhiladelphia, PA501(c)(3)General Support$10,500
Northwest Raiders Athletic AssociationPhiladelphia, PA501(c)(3)General Support$10,500
City of Philadelphia Office of Innovation and TechnologyPhiladelphia, PA-Development of Innovation Kits$10,450
ELFRETH'S ALLEY ASSOCIATIONPhiladelphia, PA501(c)(3)Repair and Restoration Efforts$10,000
Global Philadelphia AssociationPhiladelphia, PA501(c)(3)Project World Heritage City$10,000
Philadelphia Clef Club for Jazz and Performing Arts IncPhiladelphia, PA501(c)(3)Jazz Appreciation Month$8,000
City of Philadelphia Policy OfficePhiladelphia, PA501(c)(3)Provide Take-home Books to Youth Participants$7,905
Church of the AdvocatePhiladelphia, PA501(c)(3)Funding for Philadelphia Meals and More$7,500
Mount Sinai Holy Church of AmericaPhiladelphia, PA501(c)(3)Funding for Philadelphia Meals and More$7,500
Transfiguration Baptist ChurchPhiladelphia, PA501(c)(3)Funding for Philadelphia Meals and More$7,500
City Youth AssociationPhiladelphia, PA-General Support$7,000
City of Philadelphia Office of Innovation and TechnologyPhiladelphia, PA-FURTHER DEVELOP CITIZEN'S PLANNING INSTITUTE$7,000
City of Philadelphia Office of Innovation and TechnologyPhiladelphia, PA-Clean Commute$7,000
Fairhill Owls Youth AssociationPhiladelphia, PA501(c)(3)General Support$7,000
Far Northeast RaidersPhiladelphia, PA501(c)(3)General Support$7,000
Frankford Chargers Sports AssociationPhiladelphia, PA501(c)(3)General Support$7,000
Lawncrest LionsPhiladelphia, PA-General Support$7,000
Onaled EnterprisesPhiladelphia, PA501(c)(3)General Support$7,000
Oxford Circle Athletic AssociationPhiladelphia, PA501(c)(3)General Support$7,000
Pennsylvania Elite AyfPhiladelphia, PA501(c)(3)General Support$7,000
Pop Warner Little Schools IncPhiladelphia, PA501(c)(3)General Support$7,000
Royalty Supreme All StarsPhiladelphia, PA501(c)(3)General Support$7,000
City of Philadelphia Office of Economic OpportunityPhiladelphia, PA501(c)(3)2015 Minority Enterprise Development Week Celebration$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agencies$3,316,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization provides a copy of the form 990 to each voting board member before it has been filed. The executive director of the organization reviews the form 990 and attachments prior to submitting it to all voting board members. The board chairperson and board treasurer review and sign the form and the document is then discussed at the next regular board meeting.

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

The fund for philadelphia adopted the city of philadelphia's ethics code, which is distributed to each new board member. The code includes rules of conduct for confidentiality, public disclosure and disqualification, conflicts of interest, gifts, loans and favors, and other matters. The organization also uses the city of philadelphia statement of finanacial interest for board members to document the financial interests for themselves and their family members and to indicate any conflicts of interest in appearance or fact. The form is used to affirm board member's compliance with the requirements in the ethics code. Employees are required to sign a policy on conduct, integrity, and ethics at work.

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

The board of directors reviews and approves the compensation of the top management official as part of the operating budget of the organization. Contemporaneous minutes of all board meetings are then documented. The organization also follows the city of philadelphia's policy on annual increases, which are determined by the contracts with the city's unions. The last year this process was undertaken was in 2011. The policy following the city's wage increase applies to all fund personnel.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon written request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Fund for Philadelphia
EIN
23-2174863
Phone
2156860321
Address
CITY HALL NO 708, PHILADELPHIA, PA 19107
Doing Business As
THE MAYOR'S FUND FOR PHILA INC

Signing Officer

Name
Maari Porter
Title
Executive Director
Phone
2156860321
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Del Bianco
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The mayor's fund for philadelphia supports programs led by city departments and community development organizations that achieve the mayor's goals.

FORM 990, PART III, LINE 1:

The fund's goal is to advance the mayor of philadelphia's priorities through leveraging public-private partnerships to benefit the people of philadelphia. Values statement: the mayor's fund for philadelphia (board, staff and volunteers) is committed to fully integrating the following values into all that we do. These are the principals that will guide our work on behalf of the mayor and for the residents of philadelphia. Stewardship: the mayor's fund is committed to the highest level of stewardship of all public and private funds, with the highest level of integrity, transparency and efficiency. Equality: we seek to integrate equality in all that we do as an employer, funder, and in our role as a point of entry for public-private partnerships in philadelphia. Collaboration: the fund is committed to facilitating collaboration between the public and private sectors to ensure a successful and prosperous philadelphia. Excellence: the fund is committed to excellence in all that we do, and to always go the extra step for the residents of philadelphia. Significant activities the mayor's fund for philadelphia supports programs led by city departments and community development organizations that achieve the mayor's goals. The fund serves as the fiscal agent or a fiscal sponsor for more than 100 civic programs, and the following is a sampling of the work that we support. Mayor's 5 goals 1. Philadelphia becomes one of the safest cities in america 2. The education and health of philadelphians improve 3. Philadelphia is a place of choice 4. Philadelphia becomes the greenest and most sustainable city in america 5. Philadelphia government works efficiently and effectively, with integrity and responsiveness

Form 990, Part III, Line 2

Powercorpsphl powercorpsphl is an americorps program that provides six-month service fellowships to more than 130 highly-at-risk young adults (18 to 26 years old) annually. The initiative offers a service learning model that trains participants in environmental stewardship, civic engagement and work readiness skill development by placing the fellows in city departments that address environmental challenges including stormwater management and parkland restoration. At the end of the service fellowship, participants access intensive transitional services to assist them in successfully securing meaningful work and becoming civically engaged members of society. World heritage designation in 2015, philadelphia was formally designated as the first world heritage city in the united states. To attain this internationally recognized designation, a coalition of public and private partners aligned as global philadelphia, which developed a strategic plan and built capacity not only to apply for the award but to participate with other world heritage cities in their cultural and economic exchanges. The city of philadelphia is a sponsoring member of the coalition and supported the planning and designation efforts, which are anticipated to increase tourism and yield economic development benefits for philadelphia and the region.

FORM 990: INFORMATIONAL DISCLOSURE:

Form 990 is being filed based on information from the books and records provided by the organization. Financial information used to complete the form 990 has not been subject to a compilation, review or audit. As of the date of this filing, the city of philadelphia has initiated a review, through the city controller's office, to determine whether there were any financial irregularities and/or errors within the organization's accounts from january 1, 2015 through december 31, 2015 and any policies and procedures associated with the operating of the accounts. If the city of philadelphia's review determines that any information in this filing is incorrect, then the organization will amend the filing immediatly.

Form 990, Part IX, Line 11G

Artists/entertainment/models - cities united: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Artists/entertainment/models - fun safe philly summer: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Artists/entertainment/models - holiday party: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Artists/entertainment/models - joe frazier statue: program service expenses 42,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,900. Artists/entertainment/models - my brother's keeper: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Artists/entertainment/models - operation brotherly love carnival: program service expenses 5,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,760. Artists/entertainment/models - performance in public spaces: program service expenses 57,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,957. Artists/entertainment/models - phasion phest: program service expenses 6,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,200. Bike share operator - philly bike share: program service expenses 1,796,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,796,351. Catering - anti-graffiti network: program service expenses 627. Management and general expenses 0. Fundraising expenses 0. Total expenses 627. Catering - art in city hall: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Catering - ceo uniting to fight poverty summit: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115. Catering - cities united: program service expenses 23,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,976. Catering - civic engagement volunteers: program service expenses 6,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,428. Catering - college access: program service expenses 821. Management and general expenses 0. Fundraising expenses 0. Total expenses 821. Catering - cpi program expansion: program service expenses 6,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,913. Catering - dhc#1 std training: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Catering - dilworth awards: program service expenses 2,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,123. Catering - early childhood: program service expenses 912. Management and general expenses 0. Fundraising expenses 0. Total expenses 912. Catering - empowerment zone catering and professional services: program service expenses 1,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,093. Catering - graduation coaches: program service expenses 236. Management and general expenses 0. Fundraising expenses 0. Total expenses 236. Catering - holiday party: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Catering - italian festivities: program service expenses 5,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,780. Catering - kiva: program service expenses 2,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,573. Catering - mayor's commission on asian affairs: program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. Catering - mayor's commission on literacy: program service expenses 868. Management and general expenses 0. Fundraising expenses 0. Total expenses 868. Catering - mayor's office for th

FORM 990, PART IX, LINE 17:

In preparation for the historic visit of pope francis to philadelphia in 2015, a city of philadelphia leadership delegation traveled to the vatican for communications and advance planning activities. The mayor's fund provided resources for travel on that occasion and for personnel responsible for security and hosting duties during the pope's visit to philadelphia.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FORBESMEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOCIAL SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANDROPOGON ASSOCIATES LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTH LIBERTY REALTY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4310 MASTER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING FOR UNDER 30 SUMMIT
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE AND ECOLOGICAL DEISGN
IRS990/ContractorCompensationGrp/ServicesDesc3ECONOMIC DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4REDEVELOPMENT OF COMMERCIAL SPACE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08455748
IRS990/CYGrantsAndSimilarPaidAmt01490563
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt010930589
IRS990/CYOtherRevenueAmt022396
IRS990/CYProgramServiceRevenueAmt06377318
IRS990/CYRevenuesLessExpensesAmt01963509
IRS990/CYSalariesCompEmpBnftPaidAmt0470909
IRS990/CYTotalExpensesAmt012892061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014855570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01058066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333
IRS990/DepreciationDepletionGrp/TotalAmt0333
IRS990/Desc0THE PHILADELPHIA MARATHON IS PRODUCED AND WHOLLY OPERATED BY THE CITY OF PHILADELPHIA. EACH YEAR, THROUGH A FULL WEEKEND SCHEDULE OF EVENTS, PHILADELPHIA CELEBRATES THE INTERNATIONAL RUNNING COMMUNITY BY HOSTING THE MARATHON AND ITS ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON). ANNUAL PARTICIPATION TOTALS 31,000 IN RECENT YEARS.OF THE $3,568,887 OF MARATHON EXPENSES INCURRED IN 2015, $198,870 WAS DIRECTED TOWARD DISCRETIONARY GRANTS AND $618,197 WAS DIRECTED TO SUPPORT OTHER MAYORAL PROGRAMS AND INITIATIVES. OF THE $2,143,249 OF MARATHON EXPENSES INCURRED IN 2014, $181,111 WAS DIRECTED TO DISCRETIONARY GRANTS TO SUPPORT MAYORAL PRIORITIES. SUCH ALLOCATIONS WERE MADE AT THE DISCRETION OF THE BOARD CHAIR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE MAYOR'S FUND FOR PHILA INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02751819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092368
IRS990/FeesForServicesAccountingGrp/TotalAmt092368
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050940
IRS990/FeesForServicesLegalGrp/TotalAmt050940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06460503
IRS990/FeesForServicesOtherGrp/TotalAmt06460503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY DEL BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAZELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3COUNCILMAN BOBBY HENON
IRS990/Form990PartVIISectionAGrp/PersonNm4TUMAR ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW FRISHKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STREIM
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF GUARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm9VAUGHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIE GALLIER-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIREE PETERKIN-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH NEGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNAN WALLACE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAMI HARA
IRS990/Form990PartVIISectionAGrp/PersonNm15MAARI PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ELKA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18MANNY LITRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt026207
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01395259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01395259
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014855570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08863
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt011863
IRS990/InterestGrp/ManagementAndGeneralAmt035000
IRS990/InterestGrp/TotalAmt035000
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0261
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05567
IRS990/LandBldgEquipCostOrOtherBssAmt05900
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010055909
IRS990/NetAssetsOrFundBalancesEOYAmt012019418
IRS990/NetUnrelatedBusTxblIncmAmt094167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113070
IRS990/OccupancyGrp/TotalAmt0113070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097510
IRS990/OfficeExpensesGrp/ProgramServicesAmt02357175
IRS990/OfficeExpensesGrp/TotalAmt02454685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142711
IRS990/OtherAssetsTotalGrp/EOYAmt0690572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053155
IRS990/OtherExpensesGrp/Desc0UNREALTED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, SUBS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ProgramServicesAmt012814
IRS990/OtherExpensesGrp/ProgramServicesAmt18429
IRS990/OtherExpensesGrp/TotalAmt020607
IRS990/OtherExpensesGrp/TotalAmt112871
IRS990/OtherExpensesGrp/TotalAmt29398
IRS990/OtherLiabilitiesGrp/BOYAmt03281562
IRS990/OtherLiabilitiesGrp/EOYAmt03316440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022396
IRS990/OtherRevenueTotalAmt022396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371237
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0177000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014658
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017883
IRS990/PayrollTaxesGrp/ProgramServicesAmt017831
IRS990/PayrollTaxesGrp/TotalAmt035714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05200
IRS990/PensionPlanContributionsGrp/TotalAmt010803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY DEL BIANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PHILADELPHIA MARATHON
IRS990/ProgramServiceRevenueGrp/Desc1BIKE SHARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03722584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12478182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03722584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0129826
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INDEGO BIKE SHARE PROGRAM, WHICH LAUNCHED IN 2015, IS A PARTNERSHIP AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO COLLECTIVELY MANAGE, MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES ACROSS THE CITY. PHILADELPHIA'S BIKE SHARE SYSTEM IS UNIQUE IN ITS FOCUS ON BUILDING EQUITABLE TRANSPORTATION ACCESS AND USAGE IN TRADITIONALLY UNDERSERVED NEIGHBORHOODS THROUGH THE BETTER BIKESHARE PARTNERSHIP, A COLLABORATION SUPPORTED BY AN MULTIYEAR GRANT FROM JPB FOUNDATION. THE EQUITABLE TRANSPORTATION STRATEGIES INCLUDE DIRECT AND ONGOING COMMUNITY ENGAGEMENT, COMMUNICATIONS AND CAPACITY BUILDING WITH AND WITHIN DIVERSE COMMUNITIES TO BUILD A SYSTEM THAT REACHES AND SERVES ALL OF PHILADELPHIA'S RESIDENTS WITH A HEALTHY, AFFORDABLE AND CONVENIENT TRANSPORTATION NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04862827
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0360632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02478184
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CITY REPRESENTATIVE, WHO IS ALSO THE FUND'S BOARD CHAIR APPROVED CERTAIN EXPENDITURES DURING 2015 TO FUND VARIOUS CITY PROGRAMS AND SPECIAL EVENTS ON BEHALF OF THE CITY. THESE EXPENDITURES INCLUDED - TRAVEL FOR THE MAYOR TO ATTEND A CONFERENCE, TRAVEL TO ROME FOR VARIOUS CITY OFFICIALS TO MEET WITH THE POPE WITH REGARDS TO THE PAPAL VISIT DURING 2015, HOTEL FACILITIES FOR CITY OFFICIALS, RESPONSIBLE FOR SECURITY AND VARIOUS HOSTING DUTIES, DURING THE PAPAL VISIT AND TRANSPORTATION FOR VARIOUS YOUTH WITHIN THE CITY TO ATTEND A LEADERSHIP CONFERENCE, A SPONSORSHIP PAYMENT TO FORBES MEDIA IN CONNECTION WITH AN UNDER 30 SUMMIT HELD DURING 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0817067
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190445
IRS990/ProgSrvcAccomActyOtherGrp/Desc010K SMALL BUSINESSES - GOLDMAN SACHS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A GATHERING OF LEADERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT LITERACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ANTI-GRAFFITI NETWORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ART IN CITY HALL
IRS990/ProgSrvcAccomActyOtherGrp/Desc5BADGES OF HONOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CEO - BENEFITS ACCESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CEO - FORMERLY MOCS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8CEO ID PHILIY
IRS990/ProgSrvcAccomActyOtherGrp/Desc9CEO - MEALS AND MORE
IRS990/ProgSrvcAccomActyOtherGrp/Desc10CEO - PARENTAL ENGAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc11CEO - SOCIAL SOLUTIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc12CEO UNITING TO FIGHT POVERTY SUMMIT
IRS990/ProgSrvcAccomActyOtherGrp/Desc13CITIES UNITED
IRS990/ProgSrvcAccomActyOtherGrp/Desc14CITY PUBLIC HEALTH FAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc15CITYWIDE CLEAN UP
IRS990/ProgSrvcAccomActyOtherGrp/Desc16CIVIC ENGAGEMENT VOLUNTEERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc17COLLEGE ACCESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc18COLLEGE AND CAREER READINESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc19CONCRETE TO FOREST
IRS990/ProgSrvcAccomActyOtherGrp/Desc20CPI PROGRAM EXPANSION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$8.39$26.7$23.7$24.5$0.81
2024Detailed filing. Detailed filing data is available for this year.$33.7$6.14$27.5$25.9$21.7$4.12
2023Detailed filing. Detailed filing data is available for this year.$27.3$5.64$21.6$18.0$16.6$1.35
2022Detailed filing. Detailed filing data is available for this year.$24.2$3.91$20.3$18.3$15.2$3.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$5.35$17.3$15.6$11.6$3.99
2020Summary only. Only limited summary data is available for this year.$17.9$4.64$13.3$4.55$5.83$1.28
2019Detailed filing. Detailed filing data is available for this year.$20.2$5.54$14.6$14.1$15.9$1.81
2018Detailed filing. Detailed filing data is available for this year.$22.1$6.11$16.0$16.6$15.0$1.59
2017Detailed filing. Detailed filing data is available for this year.$20.8$6.38$14.4$18.3$15.4$2.94
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.27$11.5$13.1$13.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$19.4$7.35$12.0$14.9$12.9$1.96
2014Detailed filing. Detailed filing data is available for this year.$15.5$5.46$10.1$12.1$7.58$4.55
2013Detailed filing. Detailed filing data is available for this year.$9.90$4.40$5.51$6.81$6.01$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.75$4.71$5.50
2011Summary only. Only limited summary data is available for this year.$7.94$3.89$4.05$4.75$4.44$0.32
2010Summary only. Only limited summary data is available for this year.$8.13$4.22$3.91$5.46$3.79$1.67