Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2174863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,555 | $2,354 | $10,909 |
| Name | Title |
|---|---|
| Richard Levins | Chair of Board |
| Marlene Olshan | Vice Chair |
| Councilman Bobby Henon | Board Member |
| Garrett Snider | Board Member |
| Laura Solomon | Board Member |
| Tumar Alexander | Board Member |
| Vaughn Ross | Board Member |
| Ashley Del Bianco | Executive Director/secreta |
| Ellen Kaplan | Ex-officio |
| Sidney Hargro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chris Tatreau | Marathon Crew | 1813 97TH ST NW, Bradenton, FL 34209 | $244,850 |
| All Fitness Events LLC | Marathon Consultant | 1029 WELSH AYRES WAY, Downingtown, PA 19335 | $129,018 |
| Ops Security Group Costa Security S | Marathon Security | 1500 S CHRISTOPHER BLVD STE 6, Philadelphia, PA 19147 | $123,752 |
| David O Simms | Marathon Scoring | 3900 E MEXICO AVE STE 1350, Denver, CO 80210 | $120,444 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Association of City Transportation | New York, NY | 501(c)(3) | Better Bikeshare Partnership | $210,200 |
| Peopleforbikes Foundation | Boulder, CO | 501(c)(3) | Better Bikeshare Partnership | $209,180 |
| Campaign for Working Families | Philadelphia, PA | - | Empowerment Zone Grant | $175,000 |
| Beech Interplex Inc | Philadelphia, PA | 501(c)(3) | Empowerment Zone Grant | $136,371 |
| Bicycle Coalition of Greater Philadelphia | Philadelphia, PA | 501(c)(3) | BETTER BIKESHARE PARTNERSHIP Partnership | $114,500 |
| Career Wardrobe | Philadelphia, PA | 501(c)(3) | Clothing and Job Search Support | $100,000 |
| CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE | Philadelphia, PA | Government | Grant Manager Salary | $78,750 |
| Center for Social Inclusion | New York, NY | 501(c)(3) | Better Bikeshare Partnership | $78,100 |
| City of Philadelphia Office of Transportation | Philadelphia, PA | Government | ENGAGEMENT & PROJECT PRIORITIZATION FRAMEWORK ngagement & Project Prioritization Framework | $57,719 |
| CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE | Philadelphia, PA | Government | High Heat Disparity Project | $43,933 |
| Funds for the School District of Philadelphia | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $40,700 |
| Philadelphia Fight | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $38,333 |
| Village Arts & Humanities | Philadelphia, PA | - | Empowerment Zone Grant | $33,473 |
| School District of Philadelphia | Philadelphia, PA | 501(c)(3) | Community Engagement and Capacity Building | $29,610 |
| Asian Americans United | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $25,000 |
| Philadelphia Parks Alliance | Philadelphia, PA | 501(c)(3) | Digital Media Training | $25,000 |
| SUPPORTIVE OLDER WOMEN'S NETWORK | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $25,000 |
| We Ryan Co Inc | Philadelphia, PA | 501(c)(3) | Business Expansion | $25,000 |
| Materials Conservation Collaborative | Philadelphia, PA | 501(c)(3) | Business Expansion | $24,775 |
| Turning the Tide | Philadelphia, PA | 501(c)(3) | Keyspot Training | $23,442 |
| Ceiba | Philadelphia, PA | 501(c)(3) | Municipal Id and Immigrant Asset Building Program | $20,000 |
| Diversified Community Services | Philadelphia, PA | 501(c)(3) | Keyspot Training | $19,041 |
| Center for Literacy | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $18,333 |
| Congreso De Latinos Unidos Inc | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $18,333 |
| PEOPLE'S EMERGENCY CENTER | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $18,333 |
| African Cultural Alliance of North America | Philadelphia, PA | 501(c)(3) | Work Ready Program | $15,000 |
| CITY OF PHILADELPHIA MANGING DIRECTOR'S OFFICE | Philadelphia, PA | Government | Implementation and Sustaining - Philly Free Streets | $15,000 |
| City of Philadelphia Office of Public Health | Philadelphia, PA | Government | Network of Neighbors Responding to Violence | $15,000 |
| Funds for the School District of Philadelphia | Philadelphia, PA | 501(c)(3) | Public Schools Science Lending Library | $15,000 |
| Philadelphia Mural Arts Advocates | Philadelphia, PA | 501(c)(3) | Empowerment Zone Grant | $15,000 |
| Philadelphia Young Playwrights | Philadelphia, PA | Government | Free Library Residency Program | $15,000 |
| Center for Grieving Children | Philadelphia, PA | 501(c)(3) | Grief Support for Community Schools | $12,500 |
| Center for Returning Citizens | Philadelphia, PA | 501(c)(3) | Reentry Initiative | $10,000 |
| Generations on Line | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $10,000 |
| Lancaster Avenue 21st Century Business Association | Philadelphia, PA | 501(c)(3) | Business Development Training | $10,000 |
| Lutheran Settlement House | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $10,000 |
| Maternity Care Coalition | Philadelphia, PA | 501(c)(3) | Community Breastfeeding and Doula Program | $10,000 |
| Moder Patshala | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $10,000 |
| Olney Charter High School | Philadelphia, PA | 501(c)(3) | Drum Corps Academy Cohort | $10,000 |
| Operation Warm Inc | Chadds Ford, PA | 501(c)(3) | Warm Welcome to Library | $10,000 |
| Philadelphia Mummers Brigade Association | Philadelphia, PA | 501(c)(3) | Mummersfest and Fancy Brigade Finale | $10,000 |
| Southeast Asian Mutual Assistance Associations | Philadelphia, PA | 501(c)(3) | Digital Literacy Alliance | $10,000 |
| Team Up Philly | Philadelphia, PA | 501(c)(3) | Operating Support | $10,000 |
| Impact Services Corporation | Philadelphia, PA | 501(c)(3) | Healthy People and Places Initiative | $9,500 |
| Teensharp | Wilmington, DE | 501(c)(3) | Philadelphia Goes to College Academy | $8,000 |
| CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE | Philadelphia, PA | Government | Strategic Business Plan Support | $7,500 |
| City of Philadelphia Philadelphia Fire Department | Philadelphia, PA | Government | Pfd-tv Project | $7,500 |
| Temple University | Philadelphia, PA | 501(c)(3) | Rising Awareness About Sexual Abuse and Consent | $7,500 |
| Urban Industry Initative | Philadelphia, PA | 501(c)(3) | Manufacturing Program | $7,500 |
| Blackhawks Athletic Club | Philadelphia, PA | 501(c)(3) | Philly Champions Grant | $6,500 |
| Northwest Raiders Athletic Association | Philadelphia, PA | 501(c)(3) | Philly Champions Grant | $6,000 |
| Oxford Circle Athletic Association | Philadelphia, PA | 501(c)(3) | Philly Champions Grant | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Agencies | $2,169,307 |
“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.”
“The organization makes its form 90 available to the public upon written request during regular business hours.”
“The organization makes its governing documents and financial statements available to the public upon written request during regular business hours.”
“The mayor's fund for philadelphia supports programs led by city departments and community development organizations that achieve the mayor's goals.”
“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.”
“See form 990, part iii, line 4c & 4d”
“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”
“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.”
“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”
“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”
“Description:consultants total fees:5959740”
“Description:training and professional deve total expenses:8635 program services:8635”
“Description:dues and fees total expenses:26647 program services:25328 management and general:1319”
“Description:bank and merchant charges total expenses:11300 program services:2547 management and general:8753”
“Description:bike share operations total expenses:3492947 program services:3492947 fundraising:”
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/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1813 97TH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1029 WELSH AYRES WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1500 S CHRISTOPHER BLVD STE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3900 E MEXICO AVE STE 1350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DOWNINGTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80210 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHRIS TATREAU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ALL FITNESS EVENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | OPS SECURITY GROUP COSTA SECURITY S |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DAVID O SIMMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARATHON CREW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARATHON CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARATHON SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARATHON SCORING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9177548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1979202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8151 |
| IRS990/CYOtherExpensesAmt | 0 | 12869038 |
| IRS990/CYOtherRevenueAmt | 0 | 6482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7448631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1592836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199736 |
| IRS990/CYTotalExpensesAmt | 0 | 15047976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16640812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1761272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1060677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821 |
| IRS990/Desc | 0 | BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS THE INDEGO BIKE SHARE PROGRAM IS IN ITS THIRD YEAR AS THE BETTER BIKE SHARE PARTNERSHIP, A COLLECTIVE EFFORT AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO MANAGE MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES. THE PARTNERSHIP FOCUSES ON BUILDING AN EQUITABLE AND ACCESSIBLE BIKE SHARE TRANSPORTATION SYSTEM THAT REACHES TRADITIONALLY UNDERSERVED NEIGHBORHOODS. MULTI-YEAR GRANTS FROM PRIVATE PHILANTHROPIES SUPPORT THE COLLABORATIVE PROGRAM IN PHILADELPHIA AND ENABLE COORDINATION WITH NATIONAL EQUITABLE TRANSIT EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MAYOR'S FUND FOR PHILA INC |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -15556 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4942576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 132771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132771 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5959740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5959740 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE OLSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIDNEY HARGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY DEL BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TUMAR ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COUNCILMAN BOBBY HENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRETT SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAUGHN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 808665 |
| IRS990/GrantAmt | 0 | 705680 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 88992 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 88992 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1890210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1890210 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16640812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63346 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24375 |
| IRS990/InterestGrp/TotalAmt | 0 | 24375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 216 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10909 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14425962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16003242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 302734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 494908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 541228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29348 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT SUPPORT AND PARTICIPATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 915884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 633049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 456044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 937681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 633049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 456044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2246046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2169307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6482 |
| IRS990/OtherRevenueTotalAmt | 0 | 6482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149654 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16069 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6903 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8583 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1631900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2163836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271338 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY DEL BIANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3855867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3482395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3855867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110369 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 303734 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 900099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHILADELPHIA 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/ExpenseAmt | 0 | 4265735 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 327450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3855867 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 900099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REBUILD 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/ExpenseAmt | 0 | 1300000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11036114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 898214 |
| IRS990/PYInvestmentIncomeAmt | 0 | 367 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14109799 |
| IRS990/PYOtherRevenueAmt | 0 | 10453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7254781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2935465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358237 |
| IRS990/PYTotalExpensesAmt | 0 | 15366250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18301715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1592836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.