Civic Intelligence

The Center for Emerging Visual Artists Ltd.

990 • Fiscal year 2015 • EIN 23-2250532

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.CFEVA.ORG
237 South 18th Street No 3APhiladelphia, PA 19103

(215) 546-7775

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$101,132

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$544,938

Down $109,704 (-17%) from 2014

Net Assets

Down

$513,215

Down $130,767 (-20%) from 2014

Liabilities

Up

$31,723

Up $21,063 (+198%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$270,144

Down $329,035 (-55%) from 2014

Expenses

Down

$399,863

Down $44,148 (-9.9%) from 2014

Net Income

Down

-$129,719

Down $284,887 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $741,039Liabilities 2011: $16,824Net Assets 2011: $724,2152011Assets 2012: $509,969Liabilities 2012: $20,897Net Assets 2012: $489,0722012Assets 2013: $503,684Liabilities 2013: $20,082Net Assets 2013: $483,6022013Assets 2014: $654,642Liabilities 2014: $10,660Net Assets 2014: $643,9822014Assets 2015: $544,938Liabilities 2015: $31,723Net Assets 2015: $513,2152015Assets 2016: $601,997Liabilities 2016: $66,501Net Assets 2016: $535,4962016Assets 2017: $653,846Liabilities 2017: $62,103Net Assets 2017: $591,7432017Assets 2018: $490,597Liabilities 2018: $47,766Net Assets 2018: $442,8312018Assets 2019: $551,688Liabilities 2019: $42,040Net Assets 2019: $509,6482019Assets 2020: $575,492Liabilities 2020: $98,697Net Assets 2020: $476,7952020Assets 2021: $563,406Liabilities 2021: $79,063Net Assets 2021: $484,3432021Assets 2022: $413,809Liabilities 2022: $47,693Net Assets 2022: $366,1162022Assets 2023: $453,340Liabilities 2023: $77,518Net Assets 2023: $375,8222023Assets 2024: $399,003Liabilities 2024: $46,627Net Assets 2024: $352,3762024

Highlighted filing

2015

Assets$544,938
Liabilities$31,723
Net Assets$513,215
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $205,398Expenses 2011: $529,271Net Income 2011: -$323,8732011Revenue 2012: $279,892Expenses 2012: $510,733Net Income 2012: -$230,8412012Revenue 2013: $313,742Expenses 2013: $415,067Net Income 2013: -$101,3252013Revenue 2014: $599,179Expenses 2014: $444,011Net Income 2014: $155,1682014Revenue 2015: $270,144Expenses 2015: $399,863Net Income 2015: -$129,7192015Revenue 2016: $462,197Expenses 2016: $436,715Net Income 2016: $25,4822016Revenue 2017: $438,764Expenses 2017: $385,300Net Income 2017: $53,4642017Revenue 2018: $258,438Expenses 2018: $408,766Net Income 2018: -$150,3282018Revenue 2019: $402,641Expenses 2019: $335,412Net Income 2019: $67,2292019Revenue 2020: $329,421Expenses 2020: $360,113Net Income 2020: -$30,6922020Revenue 2021: $344,716Expenses 2021: $346,303Net Income 2021: -$1,5872021Revenue 2022: $235,166Expenses 2022: $343,526Net Income 2022: -$108,3602022Revenue 2023: $412,739Expenses 2023: $406,202Net Income 2023: $6,5372023Revenue 2024: $406,069Expenses 2024: $429,534Net Income 2024: -$23,4652024

Highlighted filing

2015

Revenue$270,144
Expenses$399,863
Net Income-$129,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$280,457
Mission and Program Overview

Mission

Cfeva's purpose is to provide emerging visual artists in the philadelphia area with career counseling, support and opportunities to exhibit works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$340,101$339,131▼ $970
Pledges and Grants Receivable$233,075$131,075▼ $102,000
Investments in Publicly Traded Securities$16,304$30,591▲ $14,287
Accounts Receivable$11,305$0▼ $11,305
Cash and Non-Interest-Bearing Accounts$8,918$7,312▼ $1,606
Land, Buildings, and Equipment, Net$366$183▼ $183
Savings and Temporary Cash Investments$7,134$77▼ $7,057
Total Assets$654,642$544,938▼ $109,704
Other Assets Total$37,439$36,569▼ $870
Liabilities
Accounts Payable and Accrued Expenses$10,660$31,723▲ $21,063
Total Liabilities$10,660$31,723▲ $21,063
Net Assets / Fund Balance
Unrestricted Net Assets$344,261$333,070▼ $11,191
Temporarily Rstr Net Assets$262,282$143,576▼ $118,706
Permanently Rstr Net Assets$37,439$36,569▼ $870
Total Net Assets Fund Balance$643,982$513,215▼ $130,767
Total Liabilities and Net Assets / Fund Balance$654,642$544,938▼ $109,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$28,943$29,126
Other Assets Org$36,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,439-▼ $870-$36,569
2013$33,996-▲ $3,443-$37,439
2012$31,936-▲ $2,060-$33,996
2011$33,959-▼ $2,023-$31,936
2010$29,553-▲ $4,406-$33,959
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Dillard RechPresident/CEO, Ex-officioFT$94,657$6,475$101,132

Board Members and Trustees

NameTitle
Maida MiloneChair
Paul BracagliaVice Chair & Treasurer
Brandon ConnerDirector
Clive CoppingDirector
Franz FogtDirector
Gregory SeitterDirector
Lisa BrownDirector
Maureen DistefanoDirector
Pam MammarellaDirector
Stephen PerloffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,134
Program Service Revenue
$109,404
Investment Income
$1,690
Other Revenue
$5,916
All Other Contributions
$91,032
Change in Net Assets
$-129,719

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$10,282Stock Market Value
Works of Art3$1,300ARTISTS' DECLARED VALUE
Total Noncash Contributions5$11,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,729
Total Revenue per Audited Statements
$327,873
Total Revenue per Form 990
$270,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,645
Other Expenses$190,218
Total Fundraising Expense$55,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,772$34,772$34,772$104,316
Other Salaries and Wages$82,229--$82,229
Fees for Services Other$18,404$25,015$16,639$60,058
Office Expenses$17,816$2,825$540$21,181
Payroll Taxes$11,145$3,160$3,160$17,465
Fees for Services Accounting-$10,000-$10,000
Other Expenses$8,610$1,115-$8,610
Occupancy$4,901$2,450$817$8,168
All Other Expenses$4,254$2,773-$7,027
Insurance$1,144$3,967-$5,111
Other Employee Benefits$3,415--$3,415
Advertising$2,509--$2,509
Pension Plan Contributions$2,220--$2,220
Travel$1,504--$1,504
Depreciation Depletion-$183-$183
Total Functional Expenses$257,675$86,260$55,928$399,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,640
Expenses per Audited Statements$399,863
Total Expenses per Form 990$399,863
Expenses Not Reported on Form 990$58,777
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,777
Fundraising Gross Income$6,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$45,502$6,777$6,777$0
Total Events$45,502$6,777$6,777$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“An electronic copy of form 990 is provided to the finance committee for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to annually sign a disclosure statement and monitoring is performed by the ceo on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“Consideration is given to all three factors when determining the compensation of the ceo. There are no other officers who are compensated and the agency has no other key employees as defined by the form 990 instructions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financials and policy statements are made available to the public upon request at the address shown on form 990.”

Filing and Contact Details

Filer

Filer Name
The Center for Emerging Visual Artists Ltd
EIN
23-2250532
Phone
2155467775
Address
237 SOUTH 18TH STREET NO 3A, PHILADELPHIA, PA 19103

Signing Officer

Name
Maida Milone
Title
Board Chair
Phone
2155467775
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maida Milone
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
55

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Edward W Doran CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“In january 1996, the organization and the philadelphia foundation entered into an agreement to establish the 'creative artists network endowment fund'. Funding is provided to the organization in the form of annual grants which represent 5% of the average quarterly value of the fund. Proceeds are for the organization's discretionary use.”

PART X, LINE 2:

“The center is exempt from tax under section 501(c)(3) of the internal revenue code. Pursuant to fasb accounting standards codification topic 740, the organization recognizes tax benefits only if it is more likely than not that a tax position (including the center's assertion that its income is exempt from tax) will be sustained upon examination. No liability for uncertain tax positions was recorded as of june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 6,777.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 6,777.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/Desc0CAREER DEVELOPMENT PROGRAM PROMOTES THE PROFESSIONAL DEVELOPMENT AND CAREER ADVANCEMENT OF A SELECT GROUP OF HIGHLY TALENTED EMERGING VISUAL ARTISTS, WHILE ENCOURAGING THEIR PARTICIPATION IN THE LOCAL ARTS COMMUNITY THROUGH EXHIBITIONS, PROFESSIONAL DEVELOPMENT, MENTORSHIP AND MORE; REGIONAL ARTS PROGRAM PROVIDES EMERGING VISUAL ARTISTS AND COMMUNITY MEMBERS WITH UNIQUE OPPORTUNITIES TO SHARE THEIR ENTHUSIASM, KNOWLEDGE AND GIFT OF ART THROUGH PROGRAMS LIKE HAND-IN-HAND, COMMUNITY EXHIBITIONS, DIRECT DIALOGUES AND THE MAIDA R. MILONE RESOURCE CENTER; PHILADELPHIA OPEN STUDIO TOURS IS AN ANNUAL COMMUNITY-BASED EVENT DURING THE FIRST TWO WEEKENDS IN OCTOBER WHERE HUNDREDS OF VISUAL ARTISTS IN 18 PHILADELPHIA NEIGHBORHOODS OPEN THEIR STUDIOS TO THE PUBLIC TO SHOW AND SELL ARTWORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO, EX-OFFICIO
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030591
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183
IRS990/LandBldgEquipCostOrOtherBssAmt029126
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03040
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CFEVA'S PURPOSE IS TO PROVIDE EMERGING VISUAL ARTISTS IN THE PHILADELPHIA AREA WITH CAREER COUNSELING, SUPPORT AND OPPORTUNITIES TO EXHIBIT WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643982
IRS990/NetAssetsOrFundBalancesEOYAmt0513215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1048
IRS990/NoncashContributionsAmt011582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0817
IRS990/OccupancyGrp/ManagementAndGeneralAmt02450
IRS990/OccupancyGrp/ProgramServicesAmt04901
IRS990/OccupancyGrp/TotalAmt08168
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt017816
IRS990/OfficeExpensesGrp/TotalAmt021181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037439
IRS990/OtherAssetsTotalGrp/EOYAmt036569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03415
IRS990/OtherExpensesGrp/Desc0ARTISTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TEACHERS
IRS990/OtherExpensesGrp/Desc3INSTALLATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ProgramServicesAmt038710
IRS990/OtherExpensesGrp/ProgramServicesAmt113092
IRS990/OtherExpensesGrp/ProgramServicesAmt212950
IRS990/OtherExpensesGrp/ProgramServicesAmt38610
IRS990/OtherExpensesGrp/TotalAmt038710
IRS990/OtherExpensesGrp/TotalAmt114207
IRS990/OtherExpensesGrp/TotalAmt212950
IRS990/OtherExpensesGrp/TotalAmt38610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05916
IRS990/OtherRevenueTotalAmt05916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082229
IRS990/OtherSalariesAndWagesGrp/TotalAmt082229
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt011145
IRS990/PayrollTaxesGrp/TotalAmt017465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02220
IRS990/PensionPlanContributionsGrp/TotalAmt02220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAIDA MILONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/COMMUNITY PR
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc3ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07182
IRS990/PYOtherExpensesAmt0191041
IRS990/PYOtherRevenueAmt05670
IRS990/PYProgramServiceRevenueAmt0128593
IRS990/PYRevenuesLessExpensesAmt0155168
IRS990/PYSalariesCompEmpBnftPaidAmt0252970
IRS990/PYTotalExpensesAmt0444011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73010
IRS990ScheduleA/PublicSupportPY170Pct00.63020
IRS990ScheduleA/PublicSupportTotal170Amt0825218
IRS990ScheduleA/SubstantialContributorsTotAmt0291795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117013
IRS990ScheduleA/TotalSupportAmt01130270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04406
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052000
IRS990ScheduleD/DonatedServicesUseFcltsAmt052000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029126
IRS990ScheduleD/ExpensesNotReportedAmt058777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt06777
IRS990ScheduleD/OtherRevenueAmt06777
IRS990ScheduleD/RevenueNotReportedAmt057729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JANUARY 1996, THE ORGANIZATION AND THE PHILADELPHIA FOUNDATION ENTERED INTO AN AGREEMENT TO ESTABLISH THE 'CREATIVE ARTISTS NETWORK ENDOWMENT FUND'. FUNDING IS PROVIDED TO THE ORGANIZATION IN THE FORM OF ANNUAL GRANTS WHICH REPRESENT 5% OF THE AVERAGE QUARTERLY VALUE OF THE FUND. PROCEEDS ARE FOR THE ORGANIZATION'S DISCRETIONARY USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE CENTER'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 6,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 6,777.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,938
Liabilities
$31,723
Net assets
$513,215
Revenue
$270,144
Expenses
$399,863
Net income
-$129,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.47$3.52$4.06$4.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.78$3.76$4.13$4.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.48$3.66$2.35$3.44$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.79$4.84$3.45$3.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.99$4.77$3.29$3.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.42$5.10$4.03$3.35$0.67
2018Summary only. Only limited summary data is available for this year.$4.91$0.48$4.43$2.58$4.09$1.50
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.62$5.92$4.39$3.85$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.67$5.35$4.62$4.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.32$5.13$2.70$4.00$1.30
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.11$6.44$5.99$4.44$1.55
2013Summary only. Only limited summary data is available for this year.$5.04$0.20$4.84$3.14$4.15$1.01
2012Summary only. Only limited summary data is available for this year.$5.10$0.21$4.89$2.80$5.11$2.31
2011Summary only. Only limited summary data is available for this year.$7.41$0.17$7.24$2.05$5.29$3.24