Civic Intelligence

The Center for Emerging Visual Artists Ltd.

990 • Fiscal year 2020 • EIN 23-2250532

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,783

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$575,492

Up $23,804 (+4.3%) from 2019

Net Assets

Down

$476,795

Down $32,853 (-6.4%) from 2019

Liabilities

Up

$98,697

Up $56,657 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$329,421

Down $73,220 (-18%) from 2019

Expenses

Up

$360,113

Up $24,701 (+7.4%) from 2019

Net Income

Down

-$30,692

Down $97,921 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$575,492
Liabilities$98,697
Net Assets$476,795
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$329,421
Expenses$360,113
Net Income-$30,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$333,984
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$319,866$321,346▲ $1,480
Pledges and Grants Receivable$120,133$150,540▲ $30,407
Cash and Non-Interest-Bearing Accounts$28,785$27,337▼ $1,448
Savings and Temporary Cash Investments$25,573$26,248▲ $675
Accounts Receivable$17,241$12,000▼ $5,241
Investments in Publicly Traded Securities$2,742$2,834▲ $92
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$551,688$575,492▲ $23,804
Other Assets Total$37,348$35,187▼ $2,161
Liabilities
Accounts Payable and Accrued Expenses$42,040$98,697▲ $56,657
Total Liabilities$42,040$98,697▲ $56,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,166$316,608▲ $14,442
Net Assets With Donor Restrictions$207,482$160,187▼ $47,295
Total Net Assets Fund Balance$509,648$476,795▼ $32,853
Total Liabilities and Net Assets / Fund Balance$551,688$575,492▲ $23,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,126$29,126
Other Assets Org$35,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$36,569-▼ $2,987-$33,582
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve CoutroubisExec Artistic Director & PresFT$56,364$6,419$62,783
Jessica SilverDirector of Ops & DevtFT$53,491$5,846$59,337

Board Members and Trustees

NameTitle
Maida MiloneChair
Paul BracagliaVice Chair & Treasurer
Andrea SmithDirector
Brian CasalDirector
Paul CurciDirector
Phillipa AshbyDirector
Susan PeifferDirector
Nicole J Aiken-shaban JdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,523
Program Service Revenue
$103,785
Investment Income
$2,235
Other Revenue
$5,878
All Other Contributions
$92,691
Change in Net Assets
$-30,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,777
Total Revenue per Audited Statements
$380,198
Total Revenue per Form 990
$329,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,074
Other Expenses$89,839
Grants and Similar Amounts Paid$55,200
Total Fundraising Expense$50,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,197$28,668$42,268$164,133
Grants to Domestic Individuals$55,200--$55,200
Office Expenses$20,821$10,678$3,546$35,045
Other Salaries and Wages$34,442--$34,442
Fees for Services Other$15,779$3,816-$19,595
Payroll Taxes$9,778$2,174$3,206$15,158
Occupancy$4,514$2,258$752$7,524
Insurance$1,107$3,322-$4,429
Advertising$1,743--$1,743
Pension Plan Contributions$987--$987
Other Expenses$617$368$849$617
All Other Expenses$192-$192$384
Other Employee Benefits$354--$354
Travel$345--$345
Total Functional Expenses$257,167$52,133$50,813$360,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,051
Expenses per Audited Statements$360,113
Total Expenses per Form 990$360,113
Expenses Not Reported on Form 990$52,938
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$4,563
Fundraising Gross Income$4,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Party$15,408$4,563$4,563$0
Total Events$15,408$4,563$4,563$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
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 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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Phillips
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 4,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 4,563.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098697
IRS990/AccountsReceivableGrp/BOYAmt017241
IRS990/AccountsReceivableGrp/EOYAmt012000
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/ProgramServicesAmt01743
IRS990/AdvertisingGrp/TotalAmt01743
IRS990/AllOtherContributionsAmt092691
IRS990/AllOtherExpensesGrp/FundraisingAmt0192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192
IRS990/AllOtherExpensesGrp/TotalAmt0384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum02155467775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 SOUTH 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028785
IRS990/CashNonInterestBearingGrp/EOYAmt027337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010845
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217523
IRS990/CYGrantsAndSimilarPaidAmt055200
IRS990/CYInvestmentIncomeAmt02235
IRS990/CYOtherExpensesAmt089839
IRS990/CYOtherRevenueAmt05878
IRS990/CYProgramServiceRevenueAmt0103785
IRS990/CYRevenuesLessExpensesAmt0-30692
IRS990/CYSalariesCompEmpBnftPaidAmt0215074
IRS990/CYTotalExpensesAmt0360113
IRS990/CYTotalFundraisingExpenseAmt050813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
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/DonorRestrictionNetAssetsGrp/BOYAmt0207482
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0160187
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0257167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015779
IRS990/FeesForServicesOtherGrp/TotalAmt019595
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt85846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96419
IRS990/Form990PartVIISectionAGrp/PersonNm0MAIDA MILONE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRACAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE J AIKEN-SHABAN JD
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIPA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CASAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CURCI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm9GENEVIEVE COUTROUBIS
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/ReportableCompFromOrgAmt853491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956364
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/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/TitleTxt8DIR OF OPS & DEVT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC ARTISTIC DIR & PRES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010845
IRS990/FundraisingDirectExpensesAmt04563
IRS990/FundraisingGrossIncomeAmt04563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt097836
IRS990/GrantAmt055200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03322
IRS990/InsuranceGrp/ProgramServicesAmt01107
IRS990/InsuranceGrp/TotalAmt04429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0319866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0321346
IRS990/InvestmentIncomeGrp/ExclusionAmt02235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02834
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029126
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016151
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/NetAssetsOrFundBalancesBOYAmt0509648
IRS990/NetAssetsOrFundBalancesEOYAmt0476795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316608
IRS990/NoncashContributionsAmt014860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0752
IRS990/OccupancyGrp/ManagementAndGeneralAmt02258
IRS990/OccupancyGrp/ProgramServicesAmt04514
IRS990/OccupancyGrp/TotalAmt07524
IRS990/OfficeExpensesGrp/FundraisingAmt03546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010678
IRS990/OfficeExpensesGrp/ProgramServicesAmt020821
IRS990/OfficeExpensesGrp/TotalAmt035045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037348
IRS990/OtherAssetsTotalGrp/EOYAmt035187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354
IRS990/OtherExpensesGrp/Desc0INSTALLATION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2FEES AND AFFILIATIONS
IRS990/OtherExpensesGrp/Desc3RECEPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt09832
IRS990/OtherExpensesGrp/ProgramServicesAmt16789
IRS990/OtherExpensesGrp/ProgramServicesAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt3617
IRS990/OtherExpensesGrp/TotalAmt09832
IRS990/OtherExpensesGrp/TotalAmt18487
IRS990/OtherExpensesGrp/TotalAmt21838
IRS990/OtherExpensesGrp/TotalAmt3617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05878
IRS990/OtherRevenueTotalAmt05878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034442
IRS990/OtherSalariesAndWagesGrp/TotalAmt034442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt09778
IRS990/PayrollTaxesGrp/TotalAmt015158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0987
IRS990/PensionPlanContributionsGrp/TotalAmt0987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS/COMMUNITY PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040664
IRS990/PYInvestmentIncomeAmt02271
IRS990/PYOtherExpensesAmt068279
IRS990/PYOtherRevenueAmt06625
IRS990/PYProgramServiceRevenueAmt0120517
IRS990/PYRevenuesLessExpensesAmt067229
IRS990/PYSalariesCompEmpBnftPaidAmt0226469
IRS990/PYTotalExpensesAmt0335412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402641
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69200
IRS990ScheduleA/PublicSupportPY170Pct00.66670
IRS990ScheduleA/PublicSupportTotal170Amt0838358
IRS990ScheduleA/SubstantialContributorsTotAmt0364529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202887
IRS990ScheduleA/TotalSupportAmt01211539
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/BeginningYearBalanceAmt037348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048375
IRS990ScheduleD/DonatedServicesUseFcltsAmt048375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029126
IRS990ScheduleD/ExpensesNotReportedAmt052938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt04563
IRS990ScheduleD/OtherRevenueAmt04563
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt050777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329421
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 4,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 4,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035187
IRS990ScheduleD/TotalExpensesPerForm990Amt0360113
IRS990ScheduleD/TotalRevenuePerForm990Amt0329421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,492
Liabilities
$98,697
Net assets
$476,795
Revenue
$329,421
Expenses
$360,113
Net income
-$30,692
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