Civic Intelligence

Philadelphia City Fund Inc.

990 • Fiscal year 2016 • EIN 23-2174863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,760,961

Down $1,608,859 (-8.3%) from 2015

Net Assets

Down

$11,490,497

Down $528,921 (-4.4%) from 2015

Liabilities

Down

$6,270,464

Down $1,079,938 (-15%) from 2015

Revenue

Down

$13,056,738

Down $1,798,832 (-12%) from 2015

Expenses

Up

$13,585,659

Up $693,598 (+5.4%) from 2015

Net Income

Down

-$528,921

Down $2,492,430 (-127%) from 2015

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

2016

Assets$17,760,961
Liabilities$6,270,464
Net Assets$11,490,497

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

2016

Revenue$13,056,738
Expenses$13,585,659
Net Income-$528,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,056,738
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 othe mayor's fund for philadelphia supports programs led by city departments and community development organizations that achieve the mayor's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,525,936$16,376,880▼ $2,149,056
Accounts Receivable$133,087$396,007▲ $262,920
Prepaid Expenses and Deferred Charges$323,521$346,021▲ $22,500
Other Notes and Loans Receivable, Net$14,658$16,095▲ $1,437
Land, Buildings, and Equipment, Net$5,567$4,977▼ $590
Total Assets$19,369,820$17,760,961▼ $1,608,859
Other Assets Total$367,051$620,981▲ $253,930
Liabilities
Accounts Payable and Accrued Expenses$1,975,896$2,456,602▲ $480,706
Other Liabilities$3,316,440$2,136,666▼ $1,179,774
Deferred Revenue$1,058,066$927,196▼ $130,870
Unsecured Notes Loans Payable$1,000,000$750,000▼ $250,000
Total Liabilities$7,350,402$6,270,464▼ $1,079,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,695,724$9,250,381▲ $554,657
Unrestricted Net Assets$3,323,694$2,240,116▼ $1,083,578
Total Net Assets Fund Balance$12,019,418$11,490,497▼ $528,921
Total Liabilities and Net Assets / Fund Balance$19,369,820$17,760,961▼ $1,608,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,977$923$5,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheila HessChair of Board
Jeff GuaracinoVice Chair
Andrew FrishkoffBoard Member
Councilman Bobby HenonBoard Member
Jacqueline DunnBoard Member
Jazelle JonesBoard Member
Sylvie Gallier-howardBoard Member
Tumar AlexanderBoard Member
Vaughn RossBoard Member
Ashley Del BiancoExecutive Director/secretary
David StreimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G4 ProductionsConsulting For Bike Race17 SUTTON ROAD, Lebanon, NJ 08833$677,966
Social SolutionsProject Management/consulting425 WILLIAMS COUTY STE 100, Baltimore, MD 21220$214,602
Virgo IiiBranding For Marathon766 KNOX COURT, Yardley, PA 19067$133,478
Accenture LLPConsulting Business Process Workshop161 N CLARK ST, Chicago, IL 60601$115,000
Anthony Party RentalsEvent Planning935 E MAIN STREET, Norristown, PA 19401$111,240
Revenue and Support

Revenue Composition

Contributions and Grants
$5,937,228
Program Service Revenue
$7,094,769
Investment Income
$123
Other Revenue
$24,618
All Other Contributions
$5,345,332
Change in Net Assets
$-528,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,585,349
Grants and Similar Amounts Paid$1,224,066
Salaries, Compensation, and Employee Benefits$776,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,351,276--$7,351,276
Grants to Domestic Orgs$1,114,002--$1,114,002
Advertising$614,753$36,568-$651,321
Other Salaries and Wages$333,457$316,810-$650,267
Other Expenses$600,692$36,739-$600,692
All Other Expenses$526,159$30,261-$556,420
Conferences and Meetings$207,950$1,135-$209,085
Occupancy$170,499--$170,499
Travel$155,745$834-$156,579
Fees for Services Accounting$7,250$119,245-$126,495
Office Expenses$90,874$25,341-$116,215
Grants to Domestic Individuals$110,064--$110,064
Payroll Taxes$33,536$43,217-$76,753
Fees for Services Legal$3,750$33,592-$37,342
Other Employee Benefits$12,828$20,736-$33,564
Insurance$19,394$9,012-$28,406
Pension Plan Contributions$3,758$11,902-$15,660
Depreciation Depletion-$590-$590
Total Functional Expenses$12,899,677$685,982$0$13,585,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People for Bikes FoundationBoulder, CO501(c )(3)Bike Share Challenge Grant$590,500
Philadelphia Motor WorldPhiladelphia, PA501(c )(3)Hvac - Empowerment Zone$125,000
Village Arts & HumanitiesPhiladelphia, PA-Empowerment Zone Grant$84,896
Campaign for Working FamiliesPhiladelphia, PA501(c )(3)Tax Prep Services Grant$45,000
Benefits Data TrustPhiladelphia, PA501(c )(3)Benefits Access Technical Support$42,312
Kiva MicrofundsSan Francisco, CA501(c )(3)Microlending Program Support$25,000
N12 WalnutPhiladelphia, PA501(c )(3)Equipment Reimbursement$24,566
CeibaPhiladelphia, PA501(c )(3)Tax Prep Services Grant$22,200
The Trustees of the University of PennsylvaniaPhiladelphia, PA501(c )(3)General Support - Better Bail Program$15,500
Clean Air CouncilPhiladelphia, PA501(c )(3)Bike Rack Grant$9,878
North Philadelphia AztecsPhiladelphia, PA501(c )(3)General Support$9,000
Prevention Point PhiladelphiaPhiladelphia, PA501(c )(3)Meals & More$9,000
New Kensington Community Development CorpPhiladelphia, PA-General Support$8,734
Blackhawks Athletic ClubPhiladelphia, PA501(c )(3)General Support$7,500
Pop Warner Little Schools IncPhiladelphia, PA501(c )(3)General Support$6,500
Oxford Circle Athletic AssociationPhiladelphia, PA501(c )(3)General Support$6,000
Oak Lane Youth AssociationPhiladelphia, PA501(c )(3)General Support$5,500
Center in the ParkPhiladelphia, PA501(c )(3)Meals & More$5,250
Mt Tabor Community Education & Economic Development CorpPhiladelphia, PA501(c )(3)Meals & More$5,250
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$2,136,666
Governance and Compliance

Governance Checklist

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

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 disributed 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 financial interest for board members to document the financial interests for themselves and their family members and to indicate any conflicts of interest in apperance of 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 C, Line 18

The organization makes its form 990 available to the public upon written request during regular business hours.

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
Ashley Del Bianco
Title
Executive Director
Phone
2156860321
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Del Bianco
Formed
1981
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
15

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION:

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 principals that will guide our work on behalf of the mayor 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 a fiscal agent or 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) improve educational opportunities and outcomes for all of philadelphia's children. 2) improve economic opportunities for all philadelphians. 3) improve public safety for all philadelphians while treating residents with respect and dignity. 4) operate government efficiently and effectively, and always with integrity. 5) develop a diverse workforce that looks like philadelphia and treat that workforce with respect.

Form 990, Part III, Line 2

See form 990, part iii, line 4c

Form 990, Part IX, Line 11G

Bike share consultants: program service expenses 4,129,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,129,452. Ceo social solutions consultants: program service expenses 97,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,280. College & career readiness consultants: program service expenses 107,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,786. Cpi program expansion catering: program service expenses 10,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,688. Cpi program expansion consultants: program service expenses 45,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,487. Empowerment zone consultants: program service expenses 680,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 680,000. Evaluate philadelphia's transformation consultants: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Marathon catering: program service expenses 110,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,032. Marathon consultants: program service expenses 703,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 703,931. Marathon security: program service expenses 58,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,548. Marathon temporary labor: program service expenses 192,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,462. Mayor's commission on literacy consultants: program service expenses 44,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,245. Mayor's office of civic engagement consultants: program service expenses 51,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,067. Ost research consultants: program service expenses 82,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,000. Out of school time consultants: program service expenses 61,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,327. Parental engagement consultants: program service expenses 65,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,459. Permits & public spaces consultants: program service expenses 130,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,297. Philly play catering: program service expenses 9,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,645. Philly play consultants: program service expenses 111,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,480. Power corps consultants: program service expenses 62,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,496. Talent development consultants: program service expenses 173,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,730. Urban waters institute consultants: program service expenses 58,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,859. Us2020 consultants: program service expenses 68,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,374. Other program consulting fees: program service expenses 246,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,631.

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VIRGO III
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IRS990/Desc0BIKE SHARETHE 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. THE PARTNERSHIP IS A COLLABORATION SUPPORTED BY MULTIYEAR GRANTS FROM PRIVATE PHILANTHROPIES, ENABLING THE PROGRAM TO PROMOTE TRANSPORTATION EQUITY AT A LOCAL LEVEL BUT IN COORDINATION WITH SIMILAR NATIONAL EFFORTS. 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.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt0126495
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GUARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STREIM
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IRS990/Form990PartVIISectionAGrp/PersonNm4TUMAR ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5COUNCILMAN BOBBY HENON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAZELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8VAUGHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW FRISHKOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0590500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01114002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01114002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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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/NetAssetsOrFundBalancesBOYAmt012019418
IRS990/NetAssetsOrFundBalancesEOYAmt011490497
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0367051
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IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1BIKE SHARE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CITY SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0842170
IRS990/OtherExpensesGrp/ProgramServicesAmt1701520
IRS990/OtherExpensesGrp/ProgramServicesAmt2600692
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IRS990/OtherExpensesGrp/TotalAmt1842170
IRS990/OtherExpensesGrp/TotalAmt2701520
IRS990/OtherExpensesGrp/TotalAmt3600692
IRS990/OtherLiabilitiesGrp/BOYAmt03316440
IRS990/OtherLiabilitiesGrp/EOYAmt02136666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024618
IRS990/OtherRevenueTotalAmt024618
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016095
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043217
IRS990/PayrollTaxesGrp/ProgramServicesAmt033536
IRS990/PayrollTaxesGrp/TotalAmt076753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03758
IRS990/PensionPlanContributionsGrp/TotalAmt015660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346021
IRS990/PrincipalOfficerNm0ASHLEY DEL BIANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BIKE SHARE
IRS990/ProgramServiceRevenueGrp/Desc1PHILADELPHIA MARATHON
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03381106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13492464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03535781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13492464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266524
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0154675
IRS990/ProgSrvcAccomActy2Grp/Desc0MARATHONTHE 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. IN 2016, THE MARATHON OPERATIONS IMPLEMENTED TWO SIGNIFICANT CHANGES. FIRST, THE SCHEDULE FOR THE RACES WAS ADJUSTED SO THAT THE FULL-LENGTH MARATHON AND THE HALF MARATHON OCCURRED ON DIFFERENT DAYS (IN PAST YEARS, THE EVENTS WERE HELD CONCURRENTLY). THIS CHANGE ENABLED THE RACES TO OPERATE OVER A FULL WEEKEND, WITH THE GOAL OF INCREASING PARTICIPATION IN THE RACES THEMSELVES AND IN RACE-RELATED ACTIVITIES. SECOND, THE MANAGEMENT OF RACE OPERATIONS MOVED FROM THE OFFICE OF THE CITY REPRESENTATIVE TO THE MANAGING DIRECTOR'S OFFICE, WITH THE GOAL OF INCREASING EFFICIENCIES BY CO-LOCATING THE RACE OPERATIONS TO RELATED CITY DEPARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02729480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03492464
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH CENTRAL EMPOWERMENT ZONETHE NEIGHBORHOOD FUNDING STREAM INITIATIVE, WHICH WAS ESTABLISHED WITH RESOURCES FROM THE PHILADELPHIA EMPOWERMENT ZONE, MAKES GRANTS AVAILABLE ON AN ANNUAL BASIS TO SUPPORT ECONOMIC AND COMMUNITY DEVELOPMENT IN THE AMERICAN STREET, NORTH CENTRAL AND WEST PHILADELPHIA EMPOWERMENT ZONE NEIGHBORHOODS. THE NFS CONTRIBUTES TO BUILDING HEALTHY, SAFE AND SUSTAINABLE NEIGHBORHOODS THAT DRAW ON THE DIVERSE ETHNIC AND CULTURAL ASSETS OF THEIR RESPECTIVE COMMUNITIES. THROUGHOUT THE YEAR, EACH NEIGHBORHOOD'S RESPECTIVE COMMUNITY TRUST BOARD MEETS TO ESTABLISH THE PRIORITIES TO BE ADDRESSED BY THE NSF FOR THAT NEIGHBORHOOD, EVALUATES PROPOSALS AND DISTRIBUTES GRANTS TO COMMUNITY ORGANIZATIONS AND BUSINESSES THAT REFLECT THOSE PRIORITIES FOR ECONOMIC DEVELOPMENT. THE NORTH CENTRAL EMPOWERMENT ZONE MADE GRANTS IN 2016 TO REFLECT THEIR NEIGHBORHOOD DEVELOPMENT PRIORITIES, INCLUDING SMALL AND MEDIUM-SIZED BUSINESS SUPPORTS, AFFORDABLE HOUSING AND LOCAL RETAIL INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449896
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0241146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEST PHILADELPHIA EMPOWERMENT ZONE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PHILLY PLAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TALENT FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CEO - PARENTAL ENGAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4AMERICAN STREET EMPOWERMENT ZONE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PERMITS AND PUBLIC SPACES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6POWER CORP
IRS990/ProgSrvcAccomActyOtherGrp/Desc7COLLEGE AND CAREER READINESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OPERATION BROTHERLY LOVE CARNIVAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc9KIVA
IRS990/ProgSrvcAccomActyOtherGrp/Desc10CEO - SOCIAL SOLUTIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1110K SMALL BUSINESSES - GOLDMAN SACHS
IRS990/ProgSrvcAccomActyOtherGrp/Desc12OST RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/Desc13DEMOCRATIC NATIONAL CONVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc14US2020
IRS990/ProgSrvcAccomActyOtherGrp/Desc15PHILLY CHAMPIONS FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc16CIVIC ENGAGEMENT VOLUNTEERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc17MAYOR'S COMMISSION ON LITERACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc18OUT OF SCHOOL TIME
IRS990/ProgSrvcAccomActyOtherGrp/Desc19CPI PROGRAM EXPANSION
IRS990/ProgSrvcAccomActyOtherGrp/Desc20URBAN WATERS INSTITUTE
IRS990/ProgSrvcAccomActyOtherGrp/Desc21EVALUATE PHILADELPHIA'S TRANSFORMATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc22ITALIAN FESTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc23PHILLY FREE STREETS
IRS990/ProgSrvcAccomActyOtherGrp/Desc24CITY ACCELERATOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc25PUBLIC SAFETY
IRS990/ProgSrvcAccomActyOtherGrp/Desc26RECORDS DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc27MAYORS RECEPTION ROOM
IRS990/ProgSrvcAccomActyOtherGrp/Desc28EARLY CHILDHOOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc29CEO - MEALS AND MORE
IRS990/ProgSrvcAccomActyOtherGrp/Desc30HOLIDAY PARTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc31PHASION PHEST
IRS990/ProgSrvcAccomActyOtherGrp/Desc32FOOD POLICY ADVISORY COUNCIL
IRS990/ProgSrvcAccomActyOtherGrp/Desc33PARKWAY ACTIVATION PILOT PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc34MDO - LAW INTERNS
IRS990/ProgSrvcAccomActyOtherGrp/Desc35PHL LIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc36INNOVATION FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc37FOSTER GRANDPARENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc38PHILLY GOES TO COLLEGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc39DILWORTH AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc40UNITY CUP
IRS990/ProgSrvcAccomActyOtherGrp/Desc41WALLACE SUSTAINABILITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc42PLANTS MAKE POSITIVE PLACES
IRS990/ProgSrvcAccomActyOtherGrp/Desc43OACCE CIVIC PRACTICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc44EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc45MAYOR'S BOX
IRS990/ProgSrvcAccomActyOtherGrp/Desc46MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc47COLUMBUS SQUARE PARK REHAB
IRS990/ProgSrvcAccomActyOtherGrp/Desc48CEO MDO CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc49PHILLY RISING
IRS990/ProgSrvcAccomActyOtherGrp/Desc50PROMISE ZONE MINI GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc51OACCE MARKETING & RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/Desc52RACIAL EQUITY HERE
IRS990/ProgSrvcAccomActyOtherGrp/Desc53COLLEGE ACCESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc54OACCE OFFICE RENOVATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc55KNIGHT - DELL PERFORMANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc56GRADUATION COACHES
IRS990/ProgSrvcAccomActyOtherGrp/Desc57PARKS AND REC PLANNING AND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc58ART IN CITY HALL
IRS990/ProgSrvcAccomActyOtherGrp/Desc59NEIGHBORS HELPING NEIGHBORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc60MY BROTHER'S KEEPER
IRS990/ProgSrvcAccomActyOtherGrp/Desc61CITYWIDE CLEAN UP
IRS990/ProgSrvcAccomActyOtherGrp/Desc62PRE-K
IRS990/ProgSrvcAccomActyOtherGrp/Desc63MOBIL APP - BETTER BAIL
IRS990/ProgSrvcAccomActyOtherGrp/Desc64WASTE WATCHERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc65CITY PUBLIC HEALTH FAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc66ECHOES OF AFRICA
IRS990/ProgSrvcAccomActyOtherGrp/Desc67FUN SAFE PHILLY SUMMER
IRS990/ProgSrvcAccomActyOtherGrp/Desc68DIGITAL SKILLS - BICYCLE THRILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc69ANTI-GRAFFITI NETWORK

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