Civic Intelligence

The Center for Emerging Visual Artists Ltd.

990 • Fiscal year 2016 • EIN 23-2250532

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

63rd percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,974

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$601,997

Up $57,059 (+10%) from 2015

Net Assets

Up

$535,496

Up $22,281 (+4.3%) from 2015

Liabilities

Up

$66,501

Up $34,778 (+110%) from 2015

Revenue

Up

$462,197

Up $192,053 (+71%) from 2015

Expenses

Up

$436,715

Up $36,852 (+9.2%) from 2015

Net Income

Up

$25,482

Up $155,201 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$601,997
Liabilities$66,501
Net Assets$535,496

Operations Trend

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

2016

Revenue$462,197
Expenses$436,715
Net Income$25,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$523,350
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$339,131$336,051▼ $3,080
Pledges and Grants Receivable$131,075$162,000▲ $30,925
Cash and Non-Interest-Bearing Accounts$7,312$23,911▲ $16,599
Accounts Receivable-$23,546-
Savings and Temporary Cash Investments$77$13,211▲ $13,134
Investments in Publicly Traded Securities$30,591$9,168▼ $21,423
Prepaid Expenses and Deferred Charges-$528-
Land, Buildings, and Equipment, Net$183$0▼ $183
Total Assets$544,938$601,997▲ $57,059
Other Assets Total$36,569$33,582▼ $2,987
Liabilities
Accounts Payable and Accrued Expenses$31,723$66,501▲ $34,778
Total Liabilities$31,723$66,501▲ $34,778
Net Assets / Fund Balance
Unrestricted Net Assets$333,070$338,559▲ $5,489
Temporarily Rstr Net Assets$143,576$163,355▲ $19,779
Permanently Rstr Net Assets$36,569$33,582▼ $2,987
Total Net Assets Fund Balance$513,215$535,496▲ $22,281
Total Liabilities and Net Assets / Fund Balance$544,938$601,997▲ $57,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,126$29,126
Other Assets Org$33,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,569-▼ $2,987-$33,582
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Dillard RechPresident/CEO Until 2/24/16FT$96,085$4,889$100,974

Board Members and Trustees

NameTitle
Maida MiloneChair
Lisa BrownPresident/CEO Starting 2/29/16
Paul BracagliaVice Chair & Treasurer
Clive CoppingDirector
Gregory SeitterDirector
John M KellyDirector
Julia IngersollDirector
Maria R SchneiderDirector
Nicole J Aiken JdDirector
Patrick McgranaghanDirector
Phillipa AshbyDirector
Franz FogtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,849
Program Service Revenue
$165,482
Investment Income
$-434
Other Revenue
$4,300
All Other Contributions
$225,381
Change in Net Assets
$25,482

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 Traded5$22,877Stock Market Value
Works of Art3$1,245ARTISTS' DECLARED VALUE
Total Noncash Contributions8$24,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,603
Total Revenue per Audited Statements
$528,800
Total Revenue per Form 990
$462,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,540
Other Expenses$158,964
Total Fundraising Expense$61,767
Grants and Similar Amounts Paid$49,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,390$33,391$33,390$100,171
Other Salaries and Wages$96,807--$96,807
Fees for Services Other$9,149$25,580$16,635$51,364
Grants to Domestic Individuals$49,211--$49,211
Office Expenses$25,893$9,107$2,850$37,850
Payroll Taxes$12,054$2,998$2,999$18,051
Other Employee Benefits$6,484$1,193$1,193$8,870
Occupancy$5,048$2,524$842$8,414
Fees for Services Accounting-$6,900-$6,900
All Other Expenses$3,201$2,790$51$6,042
Insurance$1,144$3,796-$4,940
Pension Plan Contributions$3,867$387$387$4,641
Other Expenses$1,000$8,075$3,182$4,182
Advertising-$3,240-$3,240
Travel$503--$503
Depreciation Depletion-$183-$183
Total Functional Expenses$274,118$100,830$61,767$436,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,519
Expenses per Audited Statements$436,715
Total Expenses per Form 990$436,715
Expenses Not Reported on Form 990$69,804
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$17,804
Fundraising Gross Income$17,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Party$60,214$17,804$17,804$0
Total Events$60,214$17,804$17,804$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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Accounting duties were performed by 'my part-time controller'

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
EIN
23-2250532
Phone
2155467775
Address
237 SOUTH 18TH STREET NO 3A, PHILADELPHIA, PA 19103

Signing Officer

Name
Lisa Brown
Title
President & CEO
Phone
2155467775
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brown
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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, 2016 and 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 17,804.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 17,804.

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066501
IRS990/AccountsReceivableGrp/EOYAmt023546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CFEVA'S PURPOSE IS TO PROVIDE EMERGING VISUAL ARTISTS IN THE PHILADELPHIA AREA WITH CAREER COUNSELING, SUPPORT AND OPPORTUNITIES TO EXHIBIT WORKS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03240
IRS990/AdvertisingGrp/TotalAmt03240
IRS990/AllOtherContributionsAmt0225381
IRS990/AllOtherExpensesGrp/FundraisingAmt051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03201
IRS990/AllOtherExpensesGrp/TotalAmt06042
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA BROWN
IRS990/BooksInCareOfDetail/PhoneNum02155467775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 SOUTH 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07312
IRS990/CashNonInterestBearingGrp/EOYAmt023911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042410
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292849
IRS990/CYGrantsAndSimilarPaidAmt049211
IRS990/CYInvestmentIncomeAmt0-434
IRS990/CYOtherExpensesAmt0158964
IRS990/CYOtherRevenueAmt04300
IRS990/CYProgramServiceRevenueAmt0165482
IRS990/CYRevenuesLessExpensesAmt025482
IRS990/CYSalariesCompEmpBnftPaidAmt0228540
IRS990/CYTotalExpensesAmt0436715
IRS990/CYTotalFundraisingExpenseAmt061767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183
IRS990/DepreciationDepletionGrp/TotalAmt0183
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesOtherGrp/FundraisingAmt016635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09149
IRS990/FeesForServicesOtherGrp/TotalAmt051364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MAIDA MILONE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRACAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANZ FOGT
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE J AIKEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIPA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIVE COPPING
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN M KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK MCGRANAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA R SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY SEITTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI DILLARD RECH
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO UNTIL 2/24/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO STARTING 2/29/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042410
IRS990/FundraisingDirectExpensesAmt017804
IRS990/FundraisingGrossIncomeAmt017804
IRS990/GainOrLossGrp/SecuritiesAmt0-762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt021771
IRS990/GrantAmt049211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042587
IRS990/GrossReceiptsAmt0523350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03796
IRS990/InsuranceGrp/ProgramServicesAmt01144
IRS990/InsuranceGrp/TotalAmt04940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0339131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0336051
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09168
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029126
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03287
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/NetAssetsOrFundBalancesBOYAmt0513215
IRS990/NetAssetsOrFundBalancesEOYAmt0535496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3201
IRS990/NoncashContributionsAmt024122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0842
IRS990/OccupancyGrp/ManagementAndGeneralAmt02524
IRS990/OccupancyGrp/ProgramServicesAmt05048
IRS990/OccupancyGrp/TotalAmt08414
IRS990/OfficeExpensesGrp/FundraisingAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09107
IRS990/OfficeExpensesGrp/ProgramServicesAmt025893
IRS990/OfficeExpensesGrp/TotalAmt037850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036569
IRS990/OtherAssetsTotalGrp/EOYAmt033582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08870
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1INSTALLATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt13182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18075
IRS990/OtherExpensesGrp/ProgramServicesAmt013541
IRS990/OtherExpensesGrp/ProgramServicesAmt112826
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt014445
IRS990/OtherExpensesGrp/TotalAmt112826
IRS990/OtherExpensesGrp/TotalAmt28075
IRS990/OtherExpensesGrp/TotalAmt34182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueTotalAmt04300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096807
IRS990/OtherSalariesAndWagesGrp/TotalAmt096807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt012054
IRS990/PayrollTaxesGrp/TotalAmt018051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03867
IRS990/PensionPlanContributionsGrp/TotalAmt04641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0528
IRS990/PrincipalOfficerNm0LISA BROWN
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/RelatedOrExemptFuncIncomeAmt068872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt0190218
IRS990/PYOtherRevenueAmt05916
IRS990/PYProgramServiceRevenueAmt0109404
IRS990/PYRevenuesLessExpensesAmt0-129719
IRS990/PYSalariesCompEmpBnftPaidAmt0209645
IRS990/PYTotalExpensesAmt0399863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64870
IRS990ScheduleA/PublicSupportPY170Pct00.73010
IRS990ScheduleA/PublicSupportTotal170Amt0813309
IRS990ScheduleA/SubstantialContributorsTotAmt0430113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243422
IRS990ScheduleA/TotalSupportAmt01253663
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/BeginningYearBalanceAmt036569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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