Civic Intelligence

Center City District Foundation

990 • Fiscal year 2012 • EIN 23-2701217

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

660 Chestnut Street19106
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,617,017

Down $786,469 (-33%) from 2011

Net Assets

Down

$26,858

Down $19,113 (-42%) from 2011

Liabilities

Down

$1,590,159

Down $767,356 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,123,278

Down $1,196,524 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $70,335Liabilities 2010: $13,481Net Assets 2010: $56,8542010Assets 2011: $2,403,486Liabilities 2011: $2,357,515Net Assets 2011: $45,9712011Assets 2012: $1,617,017Liabilities 2012: $1,590,159Net Assets 2012: $26,8582012Assets 2013: $802,958Liabilities 2013: $777,478Net Assets 2013: $25,4802013Assets 2014: $1,002,747Liabilities 2014: $415,375Net Assets 2014: $587,3722014Assets 2015: $685,808Liabilities 2015: $103,767Net Assets 2015: $582,0412015Assets 2016: $1,784,548Liabilities 2016: $211,138Net Assets 2016: $1,573,4102016Assets 2017: $2,000,840Liabilities 2017: $22,017Net Assets 2017: $1,978,8232017Assets 2018: $2,186,465Liabilities 2018: $1,071,929Net Assets 2018: $1,114,5362018Assets 2019: $1,152,889Liabilities 2019: $88,555Net Assets 2019: $1,064,3342019Assets 2020: $1,418,722Liabilities 2020: $401,881Net Assets 2020: $1,016,8412020Assets 2021: $1,351,875Liabilities 2021: $439,567Net Assets 2021: $912,3082021Assets 2022: $1,193,872Liabilities 2022: $309,355Net Assets 2022: $884,5172022Assets 2023: $1,088,633Liabilities 2023: $711,194Net Assets 2023: $377,4392023Assets 2024: $822,240Liabilities 2024: $536,797Net Assets 2024: $285,4432024

Highlighted filing

2012

Assets$1,617,017
Liabilities$1,590,159
Net Assets$26,858

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $86,026Expenses 2010: $33,729Net Income 2010: $52,2972010Expenses 2011: $2,319,8022011Expenses 2012: $1,123,2782012Revenue 2013: $830,073Expenses 2013: $831,451Net Income 2013: -$1,3782013Revenue 2014: $1,125,370Expenses 2014: $563,478Net Income 2014: $561,8922014Revenue 2015: $211,645Expenses 2015: $216,976Net Income 2015: -$5,3312015Revenue 2016: $1,461,089Expenses 2016: $469,720Net Income 2016: $991,3692016Revenue 2017: $741,442Expenses 2017: $336,029Net Income 2017: $405,4132017Revenue 2018: $1,113,478Expenses 2018: $1,977,765Net Income 2018: -$864,2872018Revenue 2019: $832,256Expenses 2019: $852,458Net Income 2019: -$20,2022019Revenue 2020: $613,711Expenses 2020: $661,204Net Income 2020: -$47,4932020Revenue 2021: $471,631Expenses 2021: $576,164Net Income 2021: -$104,5332021Revenue 2022: $1,046,256Expenses 2022: $1,074,047Net Income 2022: -$27,7912022Revenue 2023: $1,085,467Expenses 2023: $1,592,545Net Income 2023: -$507,0782023Revenue 2024: $3,640,895Expenses 2024: $3,732,891Net Income 2024: -$91,9962024

Highlighted filing

2012

Revenue-
Expenses$1,123,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,104,165
Mission and Program Overview

Mission

To initiate, test, and support public improvement initiatives of the CCD, support fundraising activities relating to parks managed by the CCD, raise funds for CCD's greening initiatives (Plant! Philadelphia), and to inform the public about how to reduce homelessness in Center City.

Major Activities

Activity 2
Dilworth Plaza Project -- Expenditures incurred during 2012 went toward the design and construction of Dilworth Plaza in front of Philadelphia's City Hall. Dilworth Plaza will be transformed from an inaccessible, multi-level, unattractive, hard-surface plaza into a sustainable, well-maintained, green public space with no stairs or barriers from the street. By covering existing openings and removing walls, steps and barriers that make the plaza inaccessible today, the renovated Dilworth Plaza will add 20,571 square feet of new useable area (an increase of 21%) and will result in an expanded 120,557 square-foot public space. The new plaza will have a large lawn, tree groves, a programmable fountain and space for 400 benches and chairs. The underground will be dramatically improved as a new transit gateway, providing entrances to Broad Street and Market Street subways and trolley lines. New elevators will make the transit levels accessible for the first time. A construction contract was awarded on November 16, 2011 and a building permit was issued on November 25, 2011.
Activity 3
Collins Park: The Foundation owns Collins Park, a small pocket park at 1707 Chestnut Street in downtown Philadelphia. It manages this park for the benefit of residents and visitors and provides programming and event activities to animate the park.
Filing and Contact Details

Filer

EIN
23-2701217
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The CCDF is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. For the years ended December 31, 2012 and 2011, the CCDF did not identify any uncertain tax positions taken or expected to be taken in an income tax return which would require adjustment to or disclosure in its financial statements. In addition, the CCDF believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service examination. With few exceptions, the CCDF is not subject to Federal income tax examinations for years before 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue07155
IRS990ScheduleD/OtherLandBuildings/Depreciation0869
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08024
IRS990ScheduleD/OtherLiabilities/Amount01590113
IRS990ScheduleD/OtherLiabilities/Description0Due to related parties
IRS990ScheduleD/TotalOfAmounts01590113
IRS990ScheduleD/TotalOfBookValueLandBuildings037155
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs032544
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0343399
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010316
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Paul R Levy
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020288
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Exec Director/CEO, Center City District
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0406547
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.29$3.64$3.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$1.09$1.59$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$1.05$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$0.47$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.07$1.11$1.11$1.98$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.74$0.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$1.46$0.47$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.58$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.59$1.13$0.56$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.03$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.59$0.03$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.36$0.05$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.09$0.03$0.05