Civic Intelligence

Philadelphia City Fund Inc.

990 • Fiscal year 2021 • EIN 23-2174863

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

0.24x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.34x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$131,808

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

243%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,604,117

Up $4,697,513 (+26%) from 2020

Net Assets

Up

$17,257,397

Up $3,994,348 (+30%) from 2020

Liabilities

Up

$5,346,720

Up $703,165 (+15%) from 2020

Revenue

Up

$15,629,704

Up $11,077,307 (+243%) from 2020

Expenses

Up

$11,635,356

Up $5,800,514 (+99%) from 2020

Net Income

Up

$3,994,348

Up $5,276,793 (+411%) from 2020

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

2021

Assets$22,604,117
Liabilities$5,346,720
Net Assets$17,257,397

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

2021

Revenue$15,629,704
Expenses$11,635,356
Net Income$3,994,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$15,632,770
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.

As a key partner in advancing the city's priorities, we envision a cohesive, vibrant, supportive, equitable philadelphia where all residents can prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,462,722$20,701,892▲ $4,239,170
Pledges and Grants Receivable$796,847$1,492,708▲ $695,861
Accounts Receivable$97,025$119,000▲ $21,975
Cash and Non-Interest-Bearing Accounts$0$113,605▲ $113,605
Land, Buildings, and Equipment, Net$20,205$14,070▼ $6,135
Prepaid Expenses and Deferred Charges$8,785$8,875▲ $90
Other Notes and Loans Receivable, Net$1,127$451▼ $676
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$17,906,604$22,604,117▲ $4,697,513
Other Assets Total$519,893$153,516▼ $366,377
Liabilities
Deferred Revenue$1,362,743$2,175,767▲ $813,024
Other Liabilities$2,177,751$2,126,382▼ $51,369
Accounts Payable and Accrued Expenses$1,098,678$1,041,354▼ $57,324
Unsecured Notes Loans Payable$4,383$3,217▼ $1,166
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$4,643,555$5,346,720▲ $703,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,989,208$17,125,431▲ $4,136,223
Net Assets Without Donor Restrictions$273,841$131,966▼ $141,875
Total Net Assets Fund Balance$13,263,049$17,257,397▲ $3,994,348
Total Liabilities and Net Assets / Fund Balance$17,906,604$22,604,117▲ $4,697,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,070$13,499$27,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody B GreenblattExecutive DirectorFT$131,808$131,808

Board Members and Trustees

NameTitle
Richard LevinsCHAIR - Member
Marlene OlshanVICE CHAIR - Member
Garrett SniderBoard Member
Laura SolomonBoard Member
Tumar AlexanderBoard Member
Vaughn RossBoard Member
Ashley Del BiancoSECRETARY - Member
Sidney HargroTreasurer - Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-Time ControllerAccounting1500 Walnut Street Suite 1200, Philadelphia, PA 19102$122,733
Revenue and Support

Revenue Composition

Contributions and Grants
$15,624,342
Program Service Revenue
$0
Investment Income
$-3,066
Other Revenue
$8,428
All Other Contributions
$15,624,342
Change in Net Assets
$3,994,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,629,704
Revenue Not Reported on Form 990
$15,556
Total Revenue per Audited Statements
$15,645,260
Total Revenue per Form 990
$15,629,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,421,185
Grants and Similar Amounts Paid$3,822,254
Salaries, Compensation, and Employee Benefits$391,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,228,027--$5,228,027
Grants to Domestic Individuals$2,231,709--$2,231,709
Grants to Domestic Orgs$1,590,545--$1,590,545
Office Expenses$319,584$139,587-$459,171
Advertising$365,735$3,400-$369,135
Other Salaries and Wages-$302,864-$302,864
Fees for Services Accounting$1,450$151,265-$152,715
Fees for Services Legal-$52,495-$52,495
Other Employee Benefits-$50,935-$50,935
Payroll Taxes-$24,583-$24,583
Travel$22,552$861-$23,413
Other Expenses$14,974$2,322-$17,296
Pension Plan Contributions-$13,535-$13,535
Insurance-$10,330-$10,330
Conferences and Meetings$6,719$599-$7,318
Depreciation Depletion-$6,875-$6,875
Interest-$509-$509
Total Functional Expenses$10,508,819$1,126,537$0$11,635,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,650,912
Expenses per Audited Statements$11,635,356
Total Expenses per Form 990$11,635,356
Expenses Not Reported on Form 990$15,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PhiladelphiaPhiladelphia, PAGovernmentMobile Hotspots$550,800
Congresso de Latinos Unidos IncPhiladelphia, PA501(c)(3)Empowerment Zone Grant$300,000
Cardiff Conservation PartnersPhiladelphia, PA501(c)(3)Empowerment Zone Grant$65,000
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Digital Literacy / Health Equity Toolkit$36,541
Community Learning CenterPhiladelphia, PA501(c)(3)ConnectED Navigation Grant$35,000
Drexel UniversityPhiladelphia, PA501(c)(3)Digital Navigator Grant$35,000
Southeast Asian Mutual Assistance Associations CoaPhiladelphia, PA501(c)(3)PHLConnectEd$35,000
The Clay StudioPhiladelphia, PA501(c)(3)Empowerment Zone Grant$34,872
Campaign for Working FamiliesPhiladelphia, PA501(c)(3)Empowerment Zone Grant$27,750
African Cultural Alliance of North AmericaPhiladelphia, PA501(c)(3)Program Funding$25,000
Jerrys II LLCPhiladelphia, PA501(c)(3)Empowerment Zone Grant$22,665
Village of Arts & HumanitiesPhiladelphia, PA501(c)(3)Empowerment Zone Grant$21,303
Ceiba IncPhiladelphia, PA501(c)(3)Empowerment Zone Grant$21,250
Penn Asian Senior ServicesPhiladelphia, PA501(c)(3)Helping Seniors Connect$20,736
Cambodian Association of Greater PhiladelphiaPhiladelphia, PA501(c)(3)Building Bridges Program$20,000
Liberty Resources IncPhiladelphia, PA501(c)(3)Teach Me English Online Program$20,000
Movement Alliance ProjectPhiladelphia, PA501(c)(3)Community Based Mesh Network Project$20,000
Norris Square Community AlliancePhiladelphia, PA501(c)(3)Program Funding$20,000
LoyalTee Hair IncPhiladelphia, PA501(c)(3)Empowerment Zone Grant$15,225
Beech Community ServicesPhiladelphia, PA501(c)(3)Empowerment Zone Grant$12,480
City of PhiladelphiaPhiladelphia, PAGovernmentFire Academy Remote Training Program$10,000
City of PhiladelphiaPhiladelphia, PAGovernmentFire Academy Remote Training Program$10,000
Culture Trust Greater PhiladelphiaPhiladelphia, PA501(c)(3)Program Funding$10,000
Dimplez 4 DayzPhiladelphia, PA501(c)(3)Program Funding$10,000
FIRE - Free Inspiration Reaching EveryonePhiladelphia, PA501(c)(3)Forge Project$10,000
First Step StaffingPhiladelphia, PA501(c)(3)Program Funding$10,000
Nerdit FoundationPhiladelphia, PA501(c)(3)PHLDonate Tech Initiative$10,000
New Leash On LifePhiladelphia, PA501(c)(3)Young Adult Diversion Project$10,000
Pennsylvania Prison SocietyPhiladelphia, PA501(c)(3)Program Funding$10,000
Reawakening AgencyPhiladelphia, PA501(c)(3)Community Engagement$10,000
Redemption HousePhiladelphia, PA501(c)(3)Program Funding$10,000
Students Run Philly StylePhiladelphia, PA501(c)(3)Program Funding$10,000
TrapdoorPhiladelphia, PA501(c)(3)Forge Project$10,000
Unincarcerated MindsPhiladelphia, PA501(c)(3)Program Funding$10,000
Women in DialoguePhiladelphia, PA501(c)(3)Program Funding$10,000
Youth Sentencing & Reentry ProjectPhiladelphia, PA501(c)(3)Mitigation & Reentry Support$10,000
Career WardrobePhiladelphia, PA501(c)(3)Program Funding$9,000
Shooters Narrative ShiftPhiladelphia, PA501(c)(3)Empowerment Zone Grant$9,000
City of PhiladelphiaPhiladelphia, PAGovernmentYouth Resource Bags$7,500
City of PhiladelphiaPhiladelphia, PAGovernmentFire Department 360 Degree Camera Technology$7,500
City of PhiladelphiaPhiladelphia, PAGovernmentLicenses & Inspection Customer Service$6,800
City of PhiladelphiaPhiladelphia, PAGovernmentOffice of Emergency Management Grant$6,745
Temple UniversityPhiladelphia, PA501(c)(3)PHLDonate Tech Initiative$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$2,126,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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, Line 15

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

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
Doing Business As
The Mayor's Fund for Philadelphia

Signing Officer

Name
Jody Greenblatt
Title
Executive Director
Phone
2156860321
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Greenblatt
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

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:

Vision As a key partner in advancing the City's priorities, we envision a cohesive, vibrant, supportive, equitable Philadelphia where all residents can prosper. Values We value transparency, integrity and efficiency in our stewardship of resources We value Collaboration, Diversity, Inclusion, Equity We value the power of the community in addressing the needs of our residents. We see philanthropy as a powerful tool to help serve the many needs in our community. Mission The Fund for Philadelphia 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. We envision a cohesive, vibrant, supportive, equitable Philadelphia where all residents can prosper.

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 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 XI, Line 8

PRIOR PERIOD ADJUSTMENT The Fund restated its July 1, 2020 net assets to reflect an adjustment to net assets with restrictions in the amount of $697,476 due to a re-evaluation of revenue recognition on one grant contract.

Form 990 Part IX Line 11G

Description:city services total fees:65237

Form 990 Part IX Line 11G

Description:consultants total fees:5110694

Form 990 Part IX Line 11G

Description:entertainers/artists total fees:37886

Form 990 Part IX Line 11G

Description:speaker fees total fees:3500

Form 990 Part IX Line 11G

Description:information technology total fees:7800

Form 990 Part IX Line 11G

Description:catering total fees:2167

Financial Statement Notes

Form 990, Schedule D, Part X, line 2

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 -$0- for the year ended June 30, 2021. Management evaluated the Fund's tax positions and concluded that the Fund had taken no uncertain tax positions that require adjustment to the financial statements. The Fund files income tax returns in the U.S. federal jurisdiction. During the year ended June 30, 2021, the Fund did not record any interest or penalties due to uncertain tax positions. If penalties and interest were assessed, they would be included in operating expenses.

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IRS990/MissionDesc0THE FUND FOR PHILADELPHIA SERVICES 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Philadelphia Worker Relief Fund was established with the critical support and advocacy of the National Domestic Workers Alliance and the Coalition to Respect Every Worker, a coalition of worker-focused organizations composed of legal aid groups, non-profits, and labor unions. The Philadelphia Worker Relief Fund provides emergency direct cash assistance to workers and families impacted by COVID-19 who were left out of all federal and state relief. The goal of the cash assistance is to improve the economic security, health, and safety of more Philadelphia families. Those who were unable to access federal and state relief include essential workers on the front lines of the pandemic-domestic workers, farmworkers, home health aides, and food delivery workers. These workers are critical to the recovery of our city, yet have been carved out of government relief programs.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02231709
IRS990/ProgSrvcAccomActy3Grp/Desc0The City of Philadelphia launched Indego Bike Share as the city's newest form of public transportation in 2015. Indego Bike Share is an initiative of the city and works to build an equitable bike share system in the city. The city owns over 1,000 self-serve bikes and over 130 stations throughout the city. Indego Bike Share offers 24/7 access to their bikes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0944879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASEZ - FUNDING STREAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Centers' Launch
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Civic Engagement Volunteers
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Climate Resiliency
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CLIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Comcast Digital Alliance
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Community Schools
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CPI Program Expansion
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Dr. Thomas Storey Memorial
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Early Learning Labs
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Equitable Engagement Toolkit
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Food Policy Advisory Council
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Foster Grandparents
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Historic Preservation
IRS990/ProgSrvcAccomActyOtherGrp/Desc14Innovation Fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc15Italian Festivities
IRS990/ProgSrvcAccomActyOtherGrp/Desc16J PAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc17KABOOM Project
IRS990/ProgSrvcAccomActyOtherGrp/Desc18KIVA
IRS990/ProgSrvcAccomActyOtherGrp/Desc19MacArthur Grants
IRS990/ProgSrvcAccomActyOtherGrp/Desc20Mayor's Comm Asian Affairs
IRS990/ProgSrvcAccomActyOtherGrp/Desc21Mayor's Commission on Literacy
IRS990/ProgSrvcAccomActyOtherGrp/Desc22Multilingual Voters Guide
IRS990/ProgSrvcAccomActyOtherGrp/Desc23NCEZ - Funding Stream
IRS990/ProgSrvcAccomActyOtherGrp/Desc24Office of Diversity and Inclusion
IRS990/ProgSrvcAccomActyOtherGrp/Desc25Office of Immigrant Affairs
IRS990/ProgSrvcAccomActyOtherGrp/Desc26OST - Literacy Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc27OST Quality Grant
IRS990/ProgSrvcAccomActyOtherGrp/Desc28PGW Diversification Study
IRS990/ProgSrvcAccomActyOtherGrp/Desc29Phila Marathon General
IRS990/ProgSrvcAccomActyOtherGrp/Desc30Phildelphia Achievers Initiative
IRS990/ProgSrvcAccomActyOtherGrp/Desc31Philly Reading Coaches 2
IRS990/ProgSrvcAccomActyOtherGrp/Desc32PHL Live
IRS990/ProgSrvcAccomActyOtherGrp/Desc33PHLDonate Tech
IRS990/ProgSrvcAccomActyOtherGrp/Desc34Pirate Signage
IRS990/ProgSrvcAccomActyOtherGrp/Desc35Police Stoneleigh Fellowship
IRS990/ProgSrvcAccomActyOtherGrp/Desc36PPR Enhanced Laystreet & Literacy
IRS990/ProgSrvcAccomActyOtherGrp/Desc37PPR Implementation of Strategic Plan
IRS990/ProgSrvcAccomActyOtherGrp/Desc38Public Art Fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc39Public Safety
IRS990/ProgSrvcAccomActyOtherGrp/Desc40READi Philidelphia
IRS990/ProgSrvcAccomActyOtherGrp/Desc41Service Enterprise Initiative
IRS990/ProgSrvcAccomActyOtherGrp/Desc42Service Year Expansion
IRS990/ProgSrvcAccomActyOtherGrp/Desc43Summer of Wonder
IRS990/ProgSrvcAccomActyOtherGrp/Desc44Talent Fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc45Unity Cup
IRS990/ProgSrvcAccomActyOtherGrp/Desc46Urban Agriculture Plan
IRS990/ProgSrvcAccomActyOtherGrp/Desc47Urban Forrest
IRS990/ProgSrvcAccomActyOtherGrp/Desc48Women with Lived Experiences
IRS990/ProgSrvcAccomActyOtherGrp/Desc49Women's Commission
IRS990/ProgSrvcAccomActyOtherGrp/Desc50WPEZ - Funding Stream
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0455113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2246308
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35109
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41344
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5167277
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt667629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt95775
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt101348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1174538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1313325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1493895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15107391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1615918
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1730483
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1815235
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19152750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt203400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2184105

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