Civic Intelligence

The Center for Emerging Visual Artists Ltd.

990 • Fiscal year 2021 • EIN 23-2250532

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

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

69th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,132

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$563,406

Down $12,086 (-2.1%) from 2020

Net Assets

Up

$484,343

Up $7,548 (+1.6%) from 2020

Liabilities

Down

$79,063

Down $19,634 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$344,716

Up $15,295 (+4.6%) from 2020

Expenses

Down

$346,303

Down $13,810 (-3.8%) from 2020

Net Income

Up

-$1,587

Up $29,105 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$563,406
Liabilities$79,063
Net Assets$484,343
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$344,716
Expenses$346,303
Net Income-$1,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$344,716
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$321,346$321,346→ $0
Savings and Temporary Cash Investments$26,248$98,123▲ $71,875
Pledges and Grants Receivable$150,540$50,000▼ $100,540
Cash and Non-Interest-Bearing Accounts$27,337$30,893▲ $3,556
Prepaid Expenses and Deferred Charges-$10,132-
Investments in Publicly Traded Securities$2,834$5,557▲ $2,723
Accounts Receivable$12,000$3,033▼ $8,967
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$575,492$563,406▼ $12,086
Other Assets Total$35,187$44,322▲ $9,135
Liabilities
Accounts Payable and Accrued Expenses$98,697$79,063▼ $19,634
Total Liabilities$98,697$79,063▼ $19,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,608$365,842▲ $49,234
Net Assets With Donor Restrictions$160,187$118,501▼ $41,686
Total Net Assets Fund Balance$476,795$484,343▲ $7,548
Total Liabilities and Net Assets / Fund Balance$575,492$563,406▼ $12,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,126$29,126
Other Assets Org$44,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,187-▲ $9,135-$44,322
2019$37,348-▼ $2,161-$35,187
2018$37,761-▼ $413-$37,348
2017$36,355-▲ $1,406-$37,761
2016$33,582-▲ $2,773-$36,355
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve CoutroubisExec Artistic Director & PresFT$82,885$8,247$91,132
Jessica SilverDirector of Ops & Devt (until 7/2020)FT$53,365$5,110$58,475
Amanda PhillipsDirector of Ops & Devt (from 9/2020)FT$18,750-$18,750

Board Members and Trustees

NameTitle
Maida MiloneChair
Paul BracagliaVice Chair & Treasurer (until June 2021)
Brian CasalDirector
Paul CurciDirector
Phillipa AshbyDirector
Susan PeifferDirector
Nicole J Aiken-shaban JdSecretary
Andrea SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,545
Program Service Revenue
$51,537
Investment Income
$2,059
Other Revenue
$1,575
All Other Contributions
$166,968
Change in Net Assets
$-1,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,135
Total Revenue per Audited Statements
$395,851
Total Revenue per Form 990
$344,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,982
Other Expenses$66,308
Grants and Similar Amounts Paid$47,013
Total Fundraising Expense$38,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,509$21,936$30,034$156,479
Other Salaries and Wages$53,015$693$922$54,630
Grants to Domestic Individuals$47,013--$47,013
Office Expenses$15,000$7,679$2,551$25,230
Payroll Taxes$15,610$2,262$3,075$20,947
Fees for Services Accounting$6,332$5,920-$12,252
Occupancy$4,305$2,152$717$7,174
Fees for Services Other$3,132$2,929-$6,061
Insurance$1,259$3,777-$5,036
Advertising$3,023--$3,023
Pension Plan Contributions$483$268$175$926
Other Expenses$171$403$322$171
Travel$66--$66
Total Functional Expenses$259,496$48,515$38,292$346,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,303
Expenses per Audited Statements$346,303
Total Expenses per Form 990$346,303
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Bylaws were updated to reflect that amanda phillips and genevieve coutroubis are both executive directors.”

Form 990, Part VI, Section B, Line 11B

“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 director of operations & development 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 director of operations & development and president/executive artistic director. 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
Amanda Phillips
Title
Director of Operations & Devt
Phone
2155467775
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Phillips
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt9EXEC ARTISTIC DIR & PRES
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010541
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
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IRS990/NetUnrlzdGainsLossesInvstAmt09135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316608
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IRS990/NoncashContributionsAmt010361
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IRS990/OccupancyGrp/ProgramServicesAmt04305
IRS990/OccupancyGrp/TotalAmt07174
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07679
IRS990/OfficeExpensesGrp/ProgramServicesAmt015000
IRS990/OfficeExpensesGrp/TotalAmt025230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035187
IRS990/OtherAssetsTotalGrp/EOYAmt044322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
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IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3INSTALLATION
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IRS990/OtherExpensesGrp/FundraisingAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt03965
IRS990/OtherExpensesGrp/ProgramServicesAmt11613
IRS990/OtherExpensesGrp/ProgramServicesAmt2171
IRS990/OtherExpensesGrp/TotalAmt04957
IRS990/OtherExpensesGrp/TotalAmt12016
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/OtherExpensesGrp/TotalAmt3171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01575
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IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053015
IRS990/OtherSalariesAndWagesGrp/TotalAmt054630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/ProgramServicesAmt015610
IRS990/PayrollTaxesGrp/TotalAmt020947
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0483
IRS990/PensionPlanContributionsGrp/TotalAmt0926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010132
IRS990/PrincipalOfficerNm0AMANDA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS/COMMUNITY PR
IRS990/ProgramServiceRevenueGrp/Desc4AD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055200
IRS990/PYInvestmentIncomeAmt02235
IRS990/PYOtherExpensesAmt089839
IRS990/PYOtherRevenueAmt05878
IRS990/PYProgramServiceRevenueAmt0103785
IRS990/PYRevenuesLessExpensesAmt0-30692
IRS990/PYSalariesCompEmpBnftPaidAmt0215074
IRS990/PYTotalExpensesAmt0360113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76450
IRS990ScheduleA/PublicSupportPY170Pct00.69200
IRS990ScheduleA/PublicSupportTotal170Amt0924976
IRS990ScheduleA/SubstantialContributorsTotAmt0274607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199583
IRS990ScheduleA/TotalSupportAmt01209966
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/CYEndwmtFundGrp/BeginningYearBalanceAmt035187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01406
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02773
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029126
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346303
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt051135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0344716
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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044322
IRS990ScheduleD/TotalExpensesPerForm990Amt0346303

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,406
Liabilities
$79,063
Net assets
$484,343
Revenue
$344,716
Expenses
$346,303
Net income
-$1,587
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