Civic Intelligence

Philadelphia City Fund Inc.

990 • Fiscal year 2019 • EIN 23-2174863

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

City Hall No 267Philadelphia, PA 19107

(215) 686-0321

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$33,413

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,163,734

Down $1,952,211 (-8.8%) from 2018

Net Assets

Down

$14,627,245

Down $1,375,997 (-8.6%) from 2018

Liabilities

Down

$5,536,489

Down $576,214 (-9.4%) from 2018

Revenue

Down

$14,124,357

Down $2,516,455 (-15%) from 2018

Expenses

Up

$15,929,543

Up $881,567 (+5.9%) from 2018

Net Income

Down

-$1,805,186

Down $3,398,022 (-213%) from 2018

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

2019

Assets$20,163,734
Liabilities$5,536,489
Net Assets$14,627,245

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

2019

Revenue$14,124,357
Expenses$15,929,543
Net Income-$1,805,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$14,124,357
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$18,974,866$17,811,930▼ $1,162,936
Pledges and Grants Receivable$2,163,836$1,560,914▼ $602,922
Accounts Receivable$149,219$146,981▼ $2,238
Prepaid Expenses and Deferred Charges$271,338$32,275▼ $239,063
Land, Buildings, and Equipment, Net$8,555$18,101▲ $9,546
Other Notes and Loans Receivable, Net$6,903$1,856▼ $5,047
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$22,115,945$20,163,734▼ $1,952,211
Other Assets Total$541,228$591,677▲ $50,449
Liabilities
Other Liabilities$2,169,307$2,192,160▲ $22,853
Accounts Payable and Accrued Expenses$2,382,719$1,776,595▼ $606,124
Deferred Revenue$1,060,677$1,067,734▲ $7,057
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$6,112,703$5,536,489▼ $576,214
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,568,446$14,010,709▼ $557,737
Net Assets Without Donor Restrictions$1,434,796$616,536▼ $818,260
Total Net Assets Fund Balance$16,003,242$14,627,245▼ $1,375,997
Total Liabilities and Net Assets / Fund Balance$22,115,945$20,163,734▼ $1,952,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,101$6,982$22,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody GreenblattExecutive DirectorFT$33,413$33,413

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/secretary
Ellen KaplanEx-officio
Sidney HargroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ops Security Group Costa Security SMarathon Security1500 S CHRISTOPHER BLVD STE 6, Philadelphia, PA 19147$189,224
All Fitness Events LLCMarathon Consultant1029 WELSH AYRES WAY, Downingtown, PA 19335$142,442
USA Sports And EntertainmentMarathon Scoring3900 E MEXICO AVE STE 1350, Denver, CO 80210$130,599
Lauren Trena WoodsonMarathon Promotions422 SOUTH 47TH ST, Philadelphia, PA 19143$121,683
Always Advancing Manufacturing AndMarathon Promotions62 WALKER LANE, Newtown, PA 18940$113,683
Revenue and Support

Revenue Composition

Contributions and Grants
$6,499,307
Program Service Revenue
$7,604,278
Investment Income
$14,987
Other Revenue
$5,785
All Other Contributions
$6,105,030
Change in Net Assets
$-1,805,186

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
$14,124,357
Revenue Not Reported on Form 990
$529,076
Total Revenue per Audited Statements
$14,653,433
Total Revenue per Form 990
$14,124,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,706,621
Grants and Similar Amounts Paid$2,951,458
Salaries, Compensation, and Employee Benefits$271,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,004,263$65,185-$5,069,448
Grants to Domestic Orgs$2,881,158--$2,881,158
Office Expenses$1,428,932$30,153-$1,459,085
Advertising$577,358--$577,358
Occupancy$202,393$15,556-$217,949
Other Salaries and Wages-$171,768$0$171,768
Fees for Services Accounting-$169,139-$169,139
Grants to Domestic Individuals$70,300--$70,300
Insurance$55,804$12,167-$67,971
Travel$51,364--$51,364
Other Employee Benefits$49,278--$49,278
Current Officers, Directors, Trustees, and Key Employees-$33,413-$33,413
All Other Expenses$31,728--$31,728
Interest-$26,458-$26,458
Fees for Services Legal-$20,616-$20,616
Other Expenses$19,497--$19,497
Payroll Taxes$17,005--$17,005
Conferences and Meetings$2,652$982-$3,634
Depreciation Depletion-$2,314-$2,314
Total Functional Expenses$15,381,792$547,751$0$15,929,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,458,619
Expenses per Audited Statements$15,929,543
Total Expenses per Form 990$15,929,543
Expenses Not Reported on Form 990$529,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Federation of PhiladelphiaPhiladelphia, PA501(c)(3)General Funding$408,500
SILVA'S BAKERYPhiladelphia, PAN/aEmpowerment Zone Grant$248,200
The Fund for the School District of PhiladelphiaPhiladelphia, PA501(c)(3)Unrestricted operating support resulting from proceeds of Mayor's Box sale$170,305
Clay StudioPhiladelphia, PA501(c)(3)Empowerment Zone Grant$135,000
Campaign for Working FamiliesPhiladelphia, PA501(c)(3)Empowerment Zone Grant$130,000
City of Philadelphia Office of InnovationPhiladelphia, PAGovernmentGeneral Funding$75,000
Jerrys Ii LLCPhiladelphia, PAN/aEmpowerment Zone Grant$67,335
CeibaPhiladelphia, PA501(c)(3)Financial Literacy and Tax Preperation$45,400
Southeast Asian Mutual Assistance AssociationsPhiladelphia, PA501(c)(3)Digital Literacy Alliance/other Funding$31,390
Beech Interplex IncPhiladelphia, PA501(c)(3)Empowerment Zone Grant$30,827
Cambodian Association of Greater PhiladelphiaPhiladelphia, PA501(c)(3)Digital Literacy Alliance$30,000
Philadelphia Public Access CorporationPhiladelphia, PA501(c)(3)General Funding$28,000
City of Philadelphia PprPhiladelphia, PAGovernmentGeneral Funding$25,000
Nextfab FoundationPhiladelphia, PA501(c)(3)Empowerment Zone Grant$25,000
Solar StakesPhiladelphia, PAN/aEmpowerment Zone Grant$25,000
World Affairs Council of PhiladelphiaPhiladelphia, PA501(c)(3)Grant for Translation Services$25,000
Lutheran Settlement HousePhiladelphia, PA501(c)(3)Keyspot Grant$22,673
Liberty Resources IncPhiladelphia, PA501(c)(3)Digital Literacy Alliance$20,000
Philadelphia Industrial Development CorporationPhiladelphia, PA501(c)(3)Digital Literacy Alliance$20,000
Temple UniversityPhiladelphia, PA501(c)(3)Digital Literacy Alliance$20,000
Pennsylvania Society for Biomedical ResearchCamphill, PA501(c)(3)General Funding$17,291
Coalition of African CommunitiesPhiladelphia, PA501(c)(3)Digital Literacy Alliance$16,275
PhilabundancePhiladelphia, PA501(c)(3)General Funding$15,000
North Philadelphia Financial PartnershipPhiladelphia, PA501(c)(3)Empowerment Zone Grant$14,204
Asian Americans UnitedPhiladelphia, PA501(c)(3)Digital Literacy Alliance$13,500
Star Fusion RestaurantPhiladelphia, PAN/aEmpowerment Zone Grant$10,000
Philadelphia Youth Sports CollaborativePhiladelphia, PA501(c)(3)General Funding$9,500
City of Philadelphia Dept of OhsPhiladelphia, PAGovernmentGeneral Funding$6,825
Nationalities Service CenterPhiladelphia, PA501(c)(3)General Funding$6,390
Blackhawks Athletic ClubPhiladelphia, PA501(c)(3)Philly Champions Fund Grant$5,850
Monique D Mooreroyalty SuprPhiladelphia, PA501(c)(3)Philly Champions Grant$5,850
Oaklane Youth AssociationPhiladelphia, PA501(c)(3)Philly Champions Grant$5,850
Panthers Youth MovementPhiladelphia, PA501(c)(3)Philly Champions Grant$5,850
Affordable Housing Centers of PhiladelphiaPhiladelphia, PA501(c)(3)Grant for Tax Preperation$5,625
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$2,192,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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.

Form 990, Part VI, Section B, Question 15

Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration.

Filing and Contact Details

Filer

Filer Name
Fund for Philadelphia
EIN
23-2174863
In Care Of
% JODY GREENBLATT
Phone
2156860321
Address
CITY HALL NO 267, PHILADELPHIA, PA 19107

Signing Officer

Name
Jody Greenblatt
Title
Executive Director
Phone
2156860321
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Greenblatt
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
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) 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 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

Determination of Compensation

Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration.

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 IX Line 11G

Description:consultants total fees:3239389

Form 990 Part IX Line 11G

Description:marathon-related fees total fees:1571071

Form 990 Part IX Line 11G

Description:bike share-related fees total fees:258988

Financial Statement Notes

SCHEDULE D, PART XIII: FIN 48 FOOTNOTE

The Fund is a not-for-profit organization that is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Fund qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Unrelated business income tax expense amounted to $31,728 and $63,574 for the years ended December 31, 2019 and 2018, respectively, and is included in accounts payable and accrued expenses at December 31, 2019 and 2018.

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1OPS SECURITY GROUP COSTA SECURITY S
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049278
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IRS990/OtherExpensesGrp/Desc0BIKE SHARE OPERATIONS
IRS990/OtherExpensesGrp/Desc1RUNNER EXPENSES & EVENTS
IRS990/OtherExpensesGrp/Desc2CITY SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING AND PROFESSIONAL DEV.
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IRS990/ProgramServiceRevenueGrp/Desc0BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHI
IRS990/ProgramServiceRevenueGrp/Desc2MAYOR'S BOX
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IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0The Philadelphia Marathon is unique as a running event in that it is produced and operated by the City of Philadelphia. The City hosts the international running community for a marathon and associated races (an exposition and half marathon) over the course of a weekend. In recent years, the annual total participation has averaged 31,000 people.
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IRS990/ProgSrvcAccomActy3Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy3Grp/Desc0There are more than 400 neighborhood parks, recreation centers, and libraries in Philadelphia. They serve as safe spaces for people to learn, play, exercise and get access to important services. However, about 90 percent of these places are in need of investment. Rebuild is the program that will invest hundreds of millions of dollars in improving community facilities through making physical improvements, promoting diversity and economic inclusion, and engaging community members to inform the improvements.
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IRS990/PYProgramServiceRevenueAmt07448631

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