Civic Intelligence

Philadelphia City Fund Inc.

990 • Fiscal year 2018 • EIN 23-2174863

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,115,945

Up $1,305,835 (+6.3%) from 2017

Net Assets

Up

$16,003,242

Up $1,577,280 (+11%) from 2017

Liabilities

Down

$6,112,703

Down $271,445 (-4.3%) from 2017

Revenue

Down

$16,640,812

Down $1,660,903 (-9.1%) from 2017

Expenses

Down

$15,047,976

Down $318,274 (-2.1%) from 2017

Net Income

Down

$1,592,836

Down $1,342,629 (-46%) from 2017

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

2018

Assets$22,115,945
Liabilities$6,112,703
Net Assets$16,003,242

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

2018

Revenue$16,640,812
Expenses$15,047,976
Net Income$1,592,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$16,640,812
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 ATTACHED SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,272,161$18,974,866▲ $702,705
Pledges and Grants Receivable$1,631,900$2,163,836▲ $531,936
Prepaid Expenses and Deferred Charges$6,105$271,338▲ $265,233
Accounts Receivable$384,580$149,219▼ $235,361
Land, Buildings, and Equipment, Net$4,387$8,555▲ $4,168
Other Notes and Loans Receivable, Net$16,069$6,903▼ $9,166
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,810,110$22,115,945▲ $1,305,835
Other Assets Total$494,908$541,228▲ $46,320
Liabilities
Accounts Payable and Accrued Expenses$1,876,830$2,382,719▲ $505,889
Other Liabilities$2,246,046$2,169,307▼ $76,739
Deferred Revenue$1,761,272$1,060,677▼ $700,595
Unsecured Notes Loans Payable$500,000$500,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,384,148$6,112,703▼ $271,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,820,424$14,568,446▲ $1,748,022
Unrestricted Net Assets$1,605,538$1,434,796▼ $170,742
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,425,962$16,003,242▲ $1,577,280
Total Liabilities and Net Assets / Fund Balance$20,810,110$22,115,945▲ $1,305,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,555$2,354$10,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard LevinsChair of Board
Marlene OlshanVice Chair
Councilman Bobby HenonBoard Member
Garrett SniderBoard Member
Laura SolomonBoard Member
Tumar AlexanderBoard Member
Vaughn RossBoard Member
Ashley Del BiancoExecutive Director/secreta
Ellen KaplanEx-officio
Sidney HargroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris TatreauMarathon Crew1813 97TH ST NW, Bradenton, FL 34209$244,850
All Fitness Events LLCMarathon Consultant1029 WELSH AYRES WAY, Downingtown, PA 19335$129,018
Ops Security Group Costa Security SMarathon Security1500 S CHRISTOPHER BLVD STE 6, Philadelphia, PA 19147$123,752
David O SimmsMarathon Scoring3900 E MEXICO AVE STE 1350, Denver, CO 80210$120,444
Revenue and Support

Revenue Composition

Contributions and Grants
$9,177,548
Program Service Revenue
$7,448,631
Investment Income
$8,151
Other Revenue
$6,482
All Other Contributions
$8,368,883
Change in Net Assets
$1,592,836

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,640,812
Total Revenue per Audited Statements
$16,640,812
Total Revenue per Form 990
$16,640,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,869,038
Grants and Similar Amounts Paid$1,979,202
Salaries, Compensation, and Employee Benefits$199,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,959,740--$5,959,740
All Other Expenses$3,529,457$10,072-$3,539,529
Grants to Domestic Orgs$1,890,210--$1,890,210
Advertising$730,872$6,360-$737,232
Other Expenses$456,044$21,797-$456,044
Other Salaries and Wages-$149,654-$149,654
Fees for Services Legal-$132,771-$132,771
Grants to Domestic Individuals$88,992--$88,992
Occupancy$88,341--$88,341
Travel$80,780$49-$80,829
Office Expenses$72,978$1,940-$74,918
Fees for Services Accounting-$72,603-$72,603
Insurance$54,528$8,818-$63,346
Other Employee Benefits-$29,348-$29,348
Interest-$24,375-$24,375
Payroll Taxes-$12,151-$12,151
Pension Plan Contributions-$8,583-$8,583
Conferences and Meetings$3,425$760-$4,185
Depreciation Depletion-$821-$821
Total Functional Expenses$14,567,874$480,102$0$15,047,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,063,532
Expenses per Audited Statements$15,047,976
Total Expenses per Form 990$15,047,976
Expenses Not Reported on Form 990$15,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of City TransportationNew York, NY501(c)(3)Better Bikeshare Partnership$210,200
Peopleforbikes FoundationBoulder, CO501(c)(3)Better Bikeshare Partnership$209,180
Campaign for Working FamiliesPhiladelphia, PA-Empowerment Zone Grant$175,000
Beech Interplex IncPhiladelphia, PA501(c)(3)Empowerment Zone Grant$136,371
Bicycle Coalition of Greater PhiladelphiaPhiladelphia, PA501(c)(3)BETTER BIKESHARE PARTNERSHIP Partnership$114,500
Career WardrobePhiladelphia, PA501(c)(3)Clothing and Job Search Support$100,000
CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICEPhiladelphia, PAGovernmentGrant Manager Salary$78,750
Center for Social InclusionNew York, NY501(c)(3)Better Bikeshare Partnership$78,100
City of Philadelphia Office of TransportationPhiladelphia, PAGovernmentENGAGEMENT & PROJECT PRIORITIZATION FRAMEWORK ngagement & Project Prioritization Framework$57,719
CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICEPhiladelphia, PAGovernmentHigh Heat Disparity Project$43,933
Funds for the School District of PhiladelphiaPhiladelphia, PA501(c)(3)Digital Literacy Alliance$40,700
Philadelphia FightPhiladelphia, PA501(c)(3)Digital Literacy Alliance$38,333
Village Arts & HumanitiesPhiladelphia, PA-Empowerment Zone Grant$33,473
School District of PhiladelphiaPhiladelphia, PA501(c)(3)Community Engagement and Capacity Building$29,610
Asian Americans UnitedPhiladelphia, PA501(c)(3)Digital Literacy Alliance$25,000
Philadelphia Parks AlliancePhiladelphia, PA501(c)(3)Digital Media Training$25,000
SUPPORTIVE OLDER WOMEN'S NETWORKPhiladelphia, PA501(c)(3)Digital Literacy Alliance$25,000
We Ryan Co IncPhiladelphia, PA501(c)(3)Business Expansion$25,000
Materials Conservation CollaborativePhiladelphia, PA501(c)(3)Business Expansion$24,775
Turning the TidePhiladelphia, PA501(c)(3)Keyspot Training$23,442
CeibaPhiladelphia, PA501(c)(3)Municipal Id and Immigrant Asset Building Program$20,000
Diversified Community ServicesPhiladelphia, PA501(c)(3)Keyspot Training$19,041
Center for LiteracyPhiladelphia, PA501(c)(3)Digital Literacy Alliance$18,333
Congreso De Latinos Unidos IncPhiladelphia, PA501(c)(3)Digital Literacy Alliance$18,333
PEOPLE'S EMERGENCY CENTERPhiladelphia, PA501(c)(3)Digital Literacy Alliance$18,333
African Cultural Alliance of North AmericaPhiladelphia, PA501(c)(3)Work Ready Program$15,000
CITY OF PHILADELPHIA MANGING DIRECTOR'S OFFICEPhiladelphia, PAGovernmentImplementation and Sustaining - Philly Free Streets$15,000
City of Philadelphia Office of Public HealthPhiladelphia, PAGovernmentNetwork of Neighbors Responding to Violence$15,000
Funds for the School District of PhiladelphiaPhiladelphia, PA501(c)(3)Public Schools Science Lending Library$15,000
Philadelphia Mural Arts AdvocatesPhiladelphia, PA501(c)(3)Empowerment Zone Grant$15,000
Philadelphia Young PlaywrightsPhiladelphia, PAGovernmentFree Library Residency Program$15,000
Center for Grieving ChildrenPhiladelphia, PA501(c)(3)Grief Support for Community Schools$12,500
Center for Returning CitizensPhiladelphia, PA501(c)(3)Reentry Initiative$10,000
Generations on LinePhiladelphia, PA501(c)(3)Digital Literacy Alliance$10,000
Lancaster Avenue 21st Century Business AssociationPhiladelphia, PA501(c)(3)Business Development Training$10,000
Lutheran Settlement HousePhiladelphia, PA501(c)(3)Digital Literacy Alliance$10,000
Maternity Care CoalitionPhiladelphia, PA501(c)(3)Community Breastfeeding and Doula Program$10,000
Moder PatshalaPhiladelphia, PA501(c)(3)Digital Literacy Alliance$10,000
Olney Charter High SchoolPhiladelphia, PA501(c)(3)Drum Corps Academy Cohort$10,000
Operation Warm IncChadds Ford, PA501(c)(3)Warm Welcome to Library$10,000
Philadelphia Mummers Brigade AssociationPhiladelphia, PA501(c)(3)Mummersfest and Fancy Brigade Finale$10,000
Southeast Asian Mutual Assistance AssociationsPhiladelphia, PA501(c)(3)Digital Literacy Alliance$10,000
Team Up PhillyPhiladelphia, PA501(c)(3)Operating Support$10,000
Impact Services CorporationPhiladelphia, PA501(c)(3)Healthy People and Places Initiative$9,500
TeensharpWilmington, DE501(c)(3)Philadelphia Goes to College Academy$8,000
CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICEPhiladelphia, PAGovernmentStrategic Business Plan Support$7,500
City of Philadelphia Philadelphia Fire DepartmentPhiladelphia, PAGovernmentPfd-tv Project$7,500
Temple UniversityPhiladelphia, PA501(c)(3)Rising Awareness About Sexual Abuse and Consent$7,500
Urban Industry InitativePhiladelphia, PA501(c)(3)Manufacturing Program$7,500
Blackhawks Athletic ClubPhiladelphia, PA501(c)(3)Philly Champions Grant$6,500
Northwest Raiders Athletic AssociationPhiladelphia, PA501(c)(3)Philly Champions Grant$6,000
Oxford Circle Athletic AssociationPhiladelphia, PA501(c)(3)Philly Champions Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agencies$2,169,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 C, LINE 18:

The organization makes its form 90 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
In Care Of
% ASHLEY DEL BIANCO
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Del Bianco
Formed
1981
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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, 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) 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 greatest and most sustainable city in america, and 5) philadelphia government works efficiently and effectively, with integrity and responsiveness.

FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES:

See form 990, part iii, line 4c & 4d

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Ost literacy expenses $644,688. Including grants of $0. Revenue $0. Mayor's commission on literacy expenses $331,134. Including grants of $132,122. Revenue $0. North central empowerment zone expenses $273,094. Including grants of $273,094. Revenue $0. Italian festivities expenses $257,850. Including grants of $0. Revenue $0. Pre-k expenses $202,832. Including grants of $0. Revenue $0. Ost quality grant expenses $192,150. Including grants of $0. Revenue $0. Comcast digital alliance expenses $190,731. Including grants of $185,700. Revenue $0. Phl particapatory design lab expenses $169,677. Including grants of $0. Revenue $0. Civic engagement volunteers expenses $164,860. Including grants of $0. Revenue $0. Philadelphia a model employer expenses $161,087. Including grants of $0. Revenue $0. Talent fund expenses $117,042. Including grants of $0. Revenue $7,500. American street empowerment zone expenses $104,960. Including grants of $80,560. Revenue $0. Historic preservation expenses $85,016. Including grants of $0. Revenue $0. Philly free streets expenses $83,604. Including grants of $23,000. Revenue $0. College and career readiness expenses $78,721. Including grants of $0. Revenue $0. Operations brotherly love carnival expenses $74,110. Including grants of $0. Revenue $0. Mayor's box expenses $69,444. Including grants of $0. Revenue $100,000. Holiday party expenses $59,290. Including grants of $0. Revenue $0. West philadelphia empowerment zone expenses $58,799. Including grants of $57,880. Revenue $0. Transportation action plan expenses $57,719. Including grants of $57,719. Revenue $0. Love sculpture expenses $51,646. Including grants of $0. Revenue $0. Greenworks equity program expenses $47,500. Including grants of $43,933. Revenue $0. Community schools expenses $42,278. Including grants of $29,610. Revenue $0. Safe injection program expenses $37,282. Including grants of $0. Revenue $0. Mt. Moriah cemetery expenses $32,292. Including grants of $0. Revenue $0. Digital literacy alliance expenses $31,700. Including grants of $0. Revenue $0. Philadelphia investors conference expenses $31,655. Including grants of $0. Revenue $0. Innovation fund expenses $31,076. Including grants of $31,076. Revenue $0. Civic leadership / training expenses $27,407. Including grants of $0. Revenue $0. Columbus square park rehab expenses $25,099. Including grants of $0. Revenue $0. Us2020 expenses $24,779. Including grants of $533. Revenue $0. Billy sculpture expenses $23,588. Including grants of $0. Revenue $0. Phila 2035 implementation / performance measure expenses $22,041. Including grants of $0. Revenue $0. Food policy advisory council expenses $19,195. Including grants of $0. Revenue $0. Unity cup expenses $18,073. Including grants of $0. Revenue $0. Phl live expenses $18,061. Including grants of $0. Revenue $0. Women's commission expenses $15,997. Including grants of $0. Revenue $0. Ban the box expenses $14,250. Including grants of $0. Revenue $0. Cpi program expansion expenses $13,810. Including grants of $0. Revenue $0. Career exploration for youth expenses $12,813. Including grants of $0. Revenue $0. Ceo - meals and more expenses $11,362. Including grants of $11,250. Revenue $0. Regional health needs assessment expenses $11,210. Including grants of $0. Revenue $0. Doughboy statue expenses $10,267. Including grants of $0. Revenue $0. J pal expenses $8,979. Including grants of $0. Revenue $0. Lgbt expenses $8,973. Including grants of $0. Revenue $0. Oacce civic practice expenses $7,644. Including grants of $0. Revenue $0. Art in city hall expenses $7,500. Including grants of $6,545. Revenue $0. Early childhood expenses $5,724. Including grants of $0. Revenue $0. Digital skills - bicycle thrills expenses $5,692. Including grants of $6,545. Revenue $0. Pirate signage expenses $5,525. Including grants of $0. Revenue $0. Ceo - parental engagement expenses $5,382. Including grants of $0. Revenue $0. Philly rising expenses $5,325. Including grants of

FORM 990, PART IV, 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 disclosures 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 interest for themselves and their family members and to indicate any conflicts of interest in appearance of fact. The form is used to affirm board member's compliance with the requirements in the ehtics code. Employees are required to sign a policy on conduct, integrity and ethics at work.

FORM 990, PART IX, LINE 11G, OTHER FEES:

Anti-graffiti network consultants: program service expenses 363 management and general expenses 0 fundraising expenses 0 total expenses 363 art in city hall nap consultants: program service expenses 955 management and general expenses 0 fundraising expenses 0 total expenses 955 ban the box consultants: program service expenses 14,250 management and general expenses 0 fundraising expenses 0 total expenses 14,250 bike share consultants: program service expenses 347,337 management and general expenses 0 fundraising expenses 0 total expenses 347,337 billy sculpture consultants: program service expenses 23,588 management and general expenses 0 fundraising expenses 0 total expenses 23,588 career exploration for youth consultants: program service expenses 12,813 management and general expenses 0 fundraising expenses 0 total expenses 12,813 ceo parental engagement consultants: program service expenses 5,900 management and general expenses 0 fundraising expenses 0 total expenses 5,900 ceo uniting to fight poverty summit consultants: program service expenses 57 management and general expenses 0 fundraising expenses 0 total expenses 57 city accelerator consultants: program service expenses 450 management and general expenses 0 fundraising expenses 0 total expenses 450 civic engagement volunteers consultants: program service expenses 154,993 management and general expenses 0 fundraising expenses 0 total expenses 154,993 civic leadership / training (knight) consultants: program service expenses 27,407 management and general expenses 0 fundraising expenses 0 total expenses 27,407 college and career readiness consultants: program service expenses 78,721 management and general expenses 0 fundraising expenses 0 total expenses 78,721 columbus square park rehab consultants: program service expenses 25,099 management and general expenses 0 fundraising expenses 0 total expenses 25,099 comcast digital alliance consultants: program service expenses 1,731 management and general expenses 0 fundraising expenses 0 total expenses 1,731 community engagement program consultants: program service expenses 2,760 management and general expenses 0 fundraising expenses 0 total expenses 2,760 community schools consultants: program service expenses 5,960 management and general expenses 0 fundraising expenses 0 total expenses 5,960 cpi program expansion consultants: program service expenses 10,847 management and general expenses 0 fundraising expenses 0 total expenses 10,847 digital skills - bicycle thrills consultants: program service expenses 5,692 management and general expenses 0 fundraising expenses 0 total expenses 5,692 doughboy statue consultants: program service expenses 10,267 management and general expenses 0 fundraising expenses 0 total expenses 10,267 early childhood consultants: program service expenses 5,501 management and general expenses 0 fundraising expenses 0 total expenses 5,501 empowerment zone consultants: program service expenses 25,128 management and general expenses 0 fundraising expenses 0 total expenses 25,128 ending street homeless consultants: program service expenses 964 management and general expenses 0 fundraising expenses 0 total expenses 964 dhs consultants: program service expenses 4,700 management and general expenses 0 fundraising expenses 0 total expenses 4,700 food policy advisory council consultants: program service expenses 18,824 management and general expenses 0 fundraising expenses 0 total expenses 18,824 foster grandparents consultants: program service expenses 3,115 management and general expenses 0 fundraising expenses 0 total expenses 3,115 fun safe philly summer consultants: program service expenses 200 management and general expenses 0 fundraising expenses 0 total expenses 200 greenworks equity program consultants: program service expenses 1,715 management and general expenses 0 fundraising expenses 0 total expenses 1,715 historic preservation consultants: program service expenses 73,115 management and general expe

FORM 990, PART IX, LINE 11G, OTHER FEES CONTINUED:

Neighbors helping neighbors consultants: program service expenses 2,500 management and general expenses 0 fundraising expenses 0 total expenses 2,500 oacce civil practice consultants: program service expenses 7,500 management and general expenses 0 fundraising expenses 0 total expenses 7,500 oacce marketing & research consultants: program service expenses 347 management and general expenses 0 fundraising expenses 0 total expenses 347 office of sustainability consultants: program service expenses 2,567 management and general expenses 0 fundraising expenses 0 total expenses 2,567 office of immigrant affairs consultants: program service expenses 33 management and general expenses 0 fundraising expenses 0 total expenses 33 operation brotherly love carnival consultants: program service expenses 74,110 management and general expenses 0 fundraising expenses 0 total expenses 74,110 ost - literacy program consultants: program service expenses 609,227 management and general expenses 0 fundraising expenses 0 total expenses 609,227 ost - out of school time consultants: program service expenses 180 management and general expenses 0 fundraising expenses 0 total expenses 180 ost quality grant consultants: program service expenses 192,150 management and general expenses 0 fundraising expenses 0 total expenses 192,150 parkway activation pilot project consultants: program service expenses 300 management and general expenses 0 fundraising expenses 0 total expenses 300 philadelphia 2035 wpf98-10 consultants: program service expenses 6,772 management and general expenses 0 fundraising expenses 0 total expenses 6,772 philadelphia 2035 district plan & zone rev consultants: program service expenses 208 management and general expenses 0 fundraising expenses 0 total expenses 208 philadelphia a model employer consultants: program service expenses 123,147 management and general expenses 0 fundraising expenses 0 total expenses 123,147 philadelphia investor conf consultants: program service expenses 22,650 management and general expenses 0 fundraising expenses 0 total expenses 22,650 philly free streets consultants: program service expenses 25,371 management and general expenses 0 fundraising expenses 0 total expenses 25,371 philly play consultants: program service expenses 1,819 management and general expenses 0 fundraising expenses 0 total expenses 1,819 philly rising consultants: program service expenses 5,700 management and general expenses 0 fundraising expenses 0 total expenses 5,700 phl live consultants: program service expenses 15,400 management and general expenses 0 fundraising expenses 0 total expenses 15,400 phl particapatory design lab consultants: program service expenses 167,959 management and general expenses 0 fundraising expenses 0 total expenses 167,959 pre-k consultants: program service expenses 202,377 management and general expenses 0 fundraising expenses 0 total expenses 202,377 rebuild consultants: program service expenses 1,300,000 management and general expenses 0 fundraising expenses 0 total expenses 1,300,000 assessment consultants: program service expenses 11,210 management and general expenses 0 fundraising expenses 0 total expenses 11,210 safe injection program consultants: program service expenses 36,301 management and general expenses 0 fundraising expenses 0 total expenses 36,301 strategic plan - parks & rec consultants: program service expenses 64 management and general expenses 0 fundraising expenses 0 total expenses 64 talent fund consultants: program service expenses 108,867 management and general expenses 0 fundraising expenses 0 total expenses 108,867 us 2020 consultants: program service expenses 20,218 management and general expenses 0 fundraising expenses 0 total expenses 20,218 wallace sustainability consultants: program service expenses 46 management and general expenses 0 fundraising expenses 0 total expenses 46 women's commission consultants: program service expenses 7,707 management and general expenses 0 fund

Form 990 Part IX Line 11G

Description:consultants total fees:5959740

Form 990 Part IX Line 24 - Other Expenses

Description:training and professional deve total expenses:8635 program services:8635

Form 990 Part IX Line 24 - Other Expenses

Description:dues and fees total expenses:26647 program services:25328 management and general:1319

Form 990 Part IX Line 24 - Other Expenses

Description:bank and merchant charges total expenses:11300 program services:2547 management and general:8753

Form 990 Part IX Line 24 - Other Expenses

Description:bike share operations total expenses:3492947 program services:3492947 fundraising:

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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06482
IRS990/OtherRevenueTotalAmt06482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149654
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06903
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012151
IRS990/PayrollTaxesGrp/TotalAmt012151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08583
IRS990/PensionPlanContributionsGrp/TotalAmt08583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01631900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02163836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271338
IRS990/PrincipalOfficerNm0ASHLEY DEL BIANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03178661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13855867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03482395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13855867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110369
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0303734
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHIPS THE PHILADELPHIA MARATHON IS UNIQUE AS A RUNNING EVENT SERIES THAT IS PRODUCED AND OPERATED BY THE CITY OF PHILADELPHIA. THE CITY HOSTS THE INTERNTAIONAL RUNNING COMMUNITY FOR A MARATHON AND ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON) OVER THE COURSE OF A WEEKEND. IN RECENT YEARS, ANNUAL TOTAL PARTICIPATION HAS AVERAGED 31,000 PEOPLE. THE PHILADELPHIA MARATHON CELEBRATES ITS 50 YEAR ANNIVERSARY IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04265735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0327450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03855867
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy3Grp/Desc0REBUILD REBUILDING COMMUNITY INFRASTRUCTURE (REBUILD) IS A PROGRAM THAT WILL INVEST AN ANTICIPATED $500 MILLION TO REVITALIZE PHILADELPHIA'S NEIGHBORHOOD PARKS, RECREATION CENTERS, PLAYGROUNDS AND LIBRARIES. REBUILD WILL BE FUNDED THROUGH A COMBINATION OF PUBLIC AND PRIVATE RESOURCES. THERE ARE THREE MAHOR GOALS OF THIS INVESTMENT: REVITALIZING COMMUNITY SPACES, ENGAGING AND EMPOWERING COMMUNITIES, AND PROMOTING ECONOMIC OPPORTUNITY. THE MAYOR'S FUND RECEIVED A PRIVATE PHILANTHROPIC GRANT TO MANAGE ON BEHALF OF THE CITY OF PHILADELPHIA IN SUPPORT OF PROGRAM START-UP AND ADMINISTRATIVE COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01300000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011036114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0898214
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014109799
IRS990/PYOtherRevenueAmt010453
IRS990/PYProgramServiceRevenueAmt07254781
IRS990/PYRevenuesLessExpensesAmt02935465
IRS990/PYSalariesCompEmpBnftPaidAmt0358237
IRS990/PYTotalExpensesAmt015366250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018301715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01592836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false

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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