Civic Intelligence

The National Arts Program Foundation

990PF • Fiscal year 2016 • EIN 23-2272057

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

701 Providence RoadMalvern, PA 19355

(610) 408-9600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$102,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,242,503

Down $104,385 (-0.5%) from 2015

Net Assets

Down

$20,210,918

Down $104,385 (-0.5%) from 2015

Liabilities

Flat

$31,585

Flat from 2015

Revenue

Up

$374,504

Up $76,791 (+26%) from 2015

Expenses

Up

$878,014

Up $9,871 (+1.1%) from 2015

Net Income

Up

-$503,510

Up $66,920 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,242,503
Liabilities$31,585
Net Assets$20,210,918

Operations Trend

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

2016

Revenue$374,504
Expenses$878,014
Net Income-$503,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN C JAMIESONPresident/ChairmanFT$102,000-$102,000
JACQUELINE J SZAFARASecretary/ExecutiveFT$54,032-$54,032
SILAS MOUNTSIER IIIBoard Member-$2,000-$2,000
ROY C CARRIKERBoard Member-$2,000-$2,000
JOSEPH M VALLOTIBoard Member-$1,000-$1,000
JILL MIRKOVICTreasurer-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
The National Arts Program Foundation
EIN
23-2272057
Phone
6104089600
Address
701 Providence Road, Malvern, PA 19355

Signing Officer

Name
Jackie Szafara
Title
Executive Director
Phone
6104089600
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312-1636
Preparer
Julian Sur CPA
Phone
6106474833
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt040508
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0121524
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt040508
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0162032
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt066274
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt066274
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt066274
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0156753
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0156753
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0156753
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-503510
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0219215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0219215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0219215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06732619
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0848
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02539
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0848
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03387
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3204
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019191
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt026757
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt049723
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt019871
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010129
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt019871
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt033186
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt099557
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt033186
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0132743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt082291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0225470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt082291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0307761
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt043613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt043613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt043613
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt07817
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt023453
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt07817
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt031270
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt021109
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt021109
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt061485
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05238
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt061485
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt066723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0427431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0358517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0519497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0358517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0878014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0377708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0374504
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0358517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0519497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0358517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0878014
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02607
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03118444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13617379
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-52927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt149723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-52927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt149723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03065517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13667102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Charles Schwab Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Charles Schwab Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-3204
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt049723
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-503510
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0399125
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020210918
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020315303
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020210918
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0192
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-8344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0192
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0192
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08344
IRS990PF/FMVAssetsEOYAmt020242503
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013228
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0177767
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0177767
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0370886
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06142096
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt05687363
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt05771210
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt05771210
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06476980
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06476980
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06476980
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08169317
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07816546
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07816546
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt031585
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt031585
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt020315303
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt020210918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020346888
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020242503
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020242503
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt031585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt031585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020346888

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Filings

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