Civic Intelligence

The National Arts Program Foundation

990PF • Fiscal year 2017 • EIN 23-2272057

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
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.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

180%

Higher net margin than 100% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$101,000

Higher top officer pay than 34% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$18,770,738

Down $1,471,765 (-7.3%) from 2016

Net Assets

Down

$18,745,678

Down $1,465,240 (-7.2%) from 2016

Liabilities

Down

$25,060

Down $6,525 (-21%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,225,945

Down $1,600,449 (-427%) from 2016

Expenses

Up

$981,023

Up $103,009 (+12%) from 2016

Net Income

Down

-$2,206,968

Down $1,703,458 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$18,770,738
Liabilities$25,060
Net Assets$18,745,678
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$1,225,945
Expenses$981,023
Net Income-$2,206,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN C JAMIESONPresident/ChairmanFT$101,000-$101,000
JACQUELINE J SZAFARAExecutive DirectorFT$56,000-$56,000
SILAS MOUNTSIER IIIBoard Member-$1,000-$1,000
ROY C CARRIKERBoard 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
Jacqueline J Szafara
Title
Executive Director
Phone
6104089600
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Diserafino Quinn & Co LLC
Address
41 PAOLI PLAZA SUITE C, PAOLI, PA 19301
Preparer
Michael J Quinn
Phone
6106447052
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61811
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt78349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1040882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1212700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt146000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt156300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1846152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26133332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt277808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29862
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3025397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32237
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0701 COMMERICAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1701 COMMERICAL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2701 COMMERCIAL F&F 88
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3701 COMMERCIAL F&F 95
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4701 COMMERCIAL F&F 99
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5701 COMM OFF EQP SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8701 COMM OFF EQP ELEC CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10701 COMM OFF EQP PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11701 COMM OFF EQP 06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18701 COMMERCIAL BLDG DECK 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19701 RESIDENTIAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20701 RESIDENTIAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21701 RESIDENTIAL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22701 RESIDENTIAL F&F CLOSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23701 RESIDENTIAL F&F STOVE TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24701 RESIDENTIAL FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25701 RESIDENTIAL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26701 RESIDENTIAL BLDG IMPROVEMENTS 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27701 RESIDENTIAL DECK 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28101 PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29101 RENOVATION COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30101 FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31101 WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32418 DUTTON MILL ROAD BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33418 DUTTON MILL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34418 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35701 COMMERICAL SEPTIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36418 DUTTON MILL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37418 DUTTON MILL IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt051921
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt19351
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt34258
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt41277
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt52391
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt63761
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt75192
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8323
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt9166665
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt109845
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt114060
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt121149
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0173079
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt131177
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2125000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3642
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4192
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51859
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt62923
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7121716
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt84864
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt91133335
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1069587
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1111171
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt126757
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0701 RESIDENTIAL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1701 RESIDENTIAL IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2701 RESIDENTIAL LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3701 RESIDENTIAL F&F CLOSETS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4701 RESIDENTIAL F&F STOVE TOP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5701 RESIDENTIAL FUEL TANK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6701 RESIDENTIAL GENERATOR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7701 RESIDENTIAL BLDG IMPROVEMENTS 16
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8701 RESIDENTIAL DECK 16
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9101 PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10101 RENOVATION COSTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11101 FENCING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12101 WINDOWS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0225000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt140528
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2125000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt34900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt41469
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt54250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt66684
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7126908
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt85187
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt91300000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1079432
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1115231
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt127906
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0225000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt140528
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2125000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3642
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt4192
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt51859
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt62923
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt7121716
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt8126908

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,770,738
Liabilities
$25,060
Net assets
$18,745,678
Revenue
-$1,225,945
Expenses
$981,023
Net income
-$2,206,968
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