Civic Intelligence

The National Arts Program Foundation

990PF • Fiscal year 2013 • EIN 23-2272057

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profile
701 Providence Road19355

(610) 408-9600

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$102,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$22,318,787

Down $121,044 (-0.5%) from 2012

Net Assets

$22,286,639

No earlier filing loaded for comparison.

Liabilities

Up

$32,148

Up $14,873 (+86%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$498,254

Down $10,223,084 (-95%) from 2012

Expenses

Up

$1,030,330

Up $203,324 (+25%) from 2012

Net Income

Down

-$532,076

Down $10,426,408 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $12,430,478Liabilities 2011: $13,9002011Assets 2012: $22,439,831Liabilities 2012: $17,2752012Assets 2013: $22,318,787Liabilities 2013: $32,148Net Assets 2013: $22,286,6392013Assets 2014: $21,276,776Liabilities 2014: $29,925Net Assets 2014: $21,246,8512014Assets 2015: $20,346,888Liabilities 2015: $31,585Net Assets 2015: $20,315,3032015Assets 2016: $20,242,503Liabilities 2016: $31,585Net Assets 2016: $20,210,9182016Assets 2017: $18,770,738Liabilities 2017: $25,060Net Assets 2017: $18,745,6782017Assets 2018: $17,472,689Liabilities 2018: $25,060Net Assets 2018: $17,447,6292018Assets 2019: $18,380,223Liabilities 2019: $25,060Net Assets 2019: $18,355,1632019Assets 2020: $18,520,792Liabilities 2020: $22,860Net Assets 2020: $18,497,9322020Assets 2021: $19,376,295Liabilities 2021: $22,860Net Assets 2021: $19,353,4352021Assets 2022: $17,484,883Liabilities 2022: $22,860Net Assets 2022: $17,462,0232022Assets 2023: $15,446,467Liabilities 2023: $33,560Net Assets 2023: $15,412,9072023Assets 2024: $16,049,972Liabilities 2024: $18,560Net Assets 2024: $16,031,4122024

Highlighted filing

2013

Assets$22,318,787
Liabilities$32,148
Net Assets$22,286,639
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $338,338Expenses 2011: $719,617Net Income 2011: -$381,2792011Revenue 2012: $10,721,338Expenses 2012: $827,006Net Income 2012: $9,894,3322012Revenue 2013: $498,254Expenses 2013: $1,030,330Net Income 2013: -$532,0762013Revenue 2014: -$9,514Expenses 2014: $996,724Net Income 2014: -$1,006,2382014Revenue 2015: $297,713Expenses 2015: $868,143Net Income 2015: -$570,4302015Revenue 2016: $374,504Expenses 2016: $878,014Net Income 2016: -$503,5102016Revenue 2017: -$1,225,945Expenses 2017: $981,023Net Income 2017: -$2,206,9682017Revenue 2018: $647,005Expenses 2018: $865,091Net Income 2018: -$218,0862018Revenue 2019: $556,661Expenses 2019: $814,524Net Income 2019: -$257,8632019Revenue 2020: $578,024Expenses 2020: $728,666Net Income 2020: -$150,6422020Revenue 2021: $720,298Expenses 2021: $549,171Net Income 2021: $171,1272021Revenue 2022: $468,740Expenses 2022: $649,136Net Income 2022: -$180,3962022Revenue 2023: -$2,335,775Expenses 2023: $748,194Net Income 2023: -$3,083,9692023Revenue 2024: $635,135Expenses 2024: $782,669Net Income 2024: -$147,5342024

Highlighted filing

2013

Revenue$498,254
Expenses$1,030,330
Net Income-$532,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN C JAMIESONPresident/ChairmanFT$102,000-$102,000
JACQUELINE J SZAFARASecretary/Executive DirectFT$55,500-$55,500
ROY C CARRIKERBoard Member-$2,000-$2,000
JOSEPH M VALLOTIBoard Member-$2,000-$2,000
JILL MIRKOVICTreasurer-$2,000-$2,000
SILAS R MOUNTSIER IIIBoard Member-$1,000-$1,000
Filing and Contact Details

Filer

EIN
23-2272057
Phone
6104089600

Signing Officer

Name
Maren C Reid
Title
Executive Director
Phone
6104089600
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne M Stagloff
Phone
2154414600
Raw XML AppendixShowing 400 of 1,918 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2085
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BESSEMER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1JP MORGAN M2001
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1281054
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1281054
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0101852
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0101852
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt00
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0131766
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt128845
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt25195
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt51458
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt6437
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt733333
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt81697
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01581192
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1196155
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt235333
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3125000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt49775
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt53442
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt61032
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt71266667
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt877735
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt915231
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt107906
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0CONSTRUCTION COSTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5CLOSETS BY DESIGN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6STOVETOP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7101 CHURCH RENTAL PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8RENOVATION COSTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9FENCING 418 DUTTON
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10WINDOWS 418 DUTTON
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01712958
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1225000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt240528
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3125000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt49775
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt54900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61469
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt71300000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt879432
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt915231
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt107906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13725000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2316976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt37545975
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BESSEMER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1REAL ESTATE 418 DUTTON MILL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2JP MORGAN M2001
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3JP MORGAN S6007
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13612000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2316976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt37545975
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0144251
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0188783
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt014482
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04830
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0352346
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0352346
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05416
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016249
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05416
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021665
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0190868
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt041125
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0123375
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt041125
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0164500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt086670
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt086670
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt094903
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0144251
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0144251
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0144251
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-532076
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0160390
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0160390
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0160390
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08156791
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt02233
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06697
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02233
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08930
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0188783
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0102310
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt014482
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02678
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt027400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt017079
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt027400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt044479
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt041799
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0125397
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt041799
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0167196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt094133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0267780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt094133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0361913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt04830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04830

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,318,787
Liabilities
$32,148
Net assets
$22,286,639
Revenue
$498,254
Expenses
$1,030,330
Net income
-$532,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$0.64$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.03$15.4$2.34$0.75$3.08
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.02$17.5$0.47$0.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.4$0.72$0.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.02$18.5$0.58$0.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.03$18.4$0.56$0.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.03$17.4$0.65$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.03$18.7$1.23$0.98$2.21
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.03$20.2$0.37$0.88$0.50
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.03$20.3$0.30$0.87$0.57
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.03$21.2$0.01$1.00$1.01
2013Detailed filing. Detailed filing data is available for this year.$22.3$0.03$22.3$0.50$1.03$0.53
2012Summary only. Only limited summary data is available for this year.$22.4$0.02$10.7$0.83$9.89
2011Summary only. Only limited summary data is available for this year.$12.4$0.01$0.34$0.72$0.38