Civic Intelligence

The National Arts Program Foundation

990PF • Fiscal year 2019 • EIN 23-2272057

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profile
101 Church StreetMalvern, PA 19355

(610) 408-9600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$98,505

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$18,380,223

Up $907,534 (+5.2%) from 2018

Net Assets

Up

$18,355,163

Up $907,534 (+5.2%) from 2018

Liabilities

Flat

$25,060

Flat from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$556,661

Down $90,344 (-14%) from 2018

Expenses

Down

$814,524

Down $50,567 (-5.8%) from 2018

Net Income

Down

-$257,863

Down $39,777 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$18,380,223
Liabilities$25,060
Net Assets$18,355,163
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$556,661
Expenses$814,524
Net Income-$257,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN C JAMIESONPresident/ChairmanFT$95,833$2,672$98,505
JACQUELINE J SZAFARAExecutive DirectorFT$62,670$14,236$76,906
SILAS MOUNTSIER IIIBoard Member-$0--
ROY C CARRIKERBoard Member-$0--
JILL MIRKOVICTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The National Arts Program Foundation
EIN
23-2272057
Phone
6104089600
Address
101 CHURCH STREET, MALVERN, PA 19355

Signing Officer

Name
Jacqueline J Szafara
Title
Executive Director
Phone
6104089600
Signed
2020-10-29
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2701 RESIDENTIAL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3701 RESIDENTIAL F&F CLOSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4701 RESIDENTIAL F&F STOVE TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5701 RESIDENTIAL FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6701 RESIDENTIAL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7701 RESIDENTIAL BLDG IMPROVEMENTS 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8701 RESIDENTIAL DECK 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9101 CHURCH ROAD LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10101 CHURCH ROAD PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11101 CHURCH ROAD RENOVATION COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12101 CHURCH ROAD FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13101 CHURCH ROAD WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14701 COMMERICAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15701 COMMERICAL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16701 COMMERCIAL F&F 88
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17701 COMMERCIAL F&F 95
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18701 COMMERCIAL F&F 99
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19701 COMM OFF EQP SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22701 COMM OFF EQP ELEC CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24701 COMM OFF EQP PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25701 COMM OFF EQP 06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32701 COMMERCIAL BLDG DECK 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33701 COMMERICAL SEPTIC SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt063459
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt111429
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt34900
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt41469
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt53605
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt65671
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt714422
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8701
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10229998
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1113919
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt126090
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt131723
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0161541
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt129099
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2125000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5645
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt61013
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7112486
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt84486
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9130000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10940002
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1165513
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt129141
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt136183
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 CHURCH ROAD LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10101 CHURCH ROAD PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11101 CHURCH ROAD RENOVATION COSTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12101 CHURCH ROAD FENCING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13101 CHURCH ROAD 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/CostOrOtherBasisAmt9130000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt101170000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1179432
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1215231
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt137906
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0225000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt140528
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2125000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt54250
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt66684
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt7126908
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt85187
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt9130000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt101300000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1179432
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1215231
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt137906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt09692864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19186
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HARVEST MLP INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt09692864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19186
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0263835
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0104917
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0468
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt059080
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01189
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0429489
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0429489
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07331

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,380,223
Liabilities
$25,060
Net assets
$18,355,163
Revenue
$556,661
Expenses
$814,524
Net income
-$257,863
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