Civic Intelligence

Fairmount Park Historic Preservation Trust Inc

990 • Fiscal year 2016 • EIN 23-2703821

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.MYPHILLYPARK.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$19,106,742

Up $3,549,745 (+23%) from 2015

Net Assets

Up

$15,690,834

Up $663,981 (+4.4%) from 2015

Liabilities

Up

$3,415,908

Up $2,885,764 (+544%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$9,205,973

Up $1,698,026 (+23%) from 2015

Expenses

Up

$8,576,974

Up $7,006,194 (+446%) from 2015

Net Income

Down

$628,999

Down $5,308,168 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $279,676Liabilities 2011: $15,138Net Assets 2011: $264,5382011Assets 2012: $421,982Liabilities 2012: $14,436Net Assets 2012: $407,5462012Assets 2013: $457,330Liabilities 2013: $6,565Net Assets 2013: $450,7652013Assets 2014: $9,472,740Liabilities 2014: $367,499Net Assets 2014: $9,105,2412014Assets 2015: $15,556,997Liabilities 2015: $530,144Net Assets 2015: $15,026,8532015Assets 2016: $19,106,742Liabilities 2016: $3,415,908Net Assets 2016: $15,690,8342016Assets 2017: $18,253,668Liabilities 2017: $1,767,870Net Assets 2017: $16,485,7982017Assets 2018: $14,233,286Liabilities 2018: $699,906Net Assets 2018: $13,533,3802018Assets 2019: $12,055,000Liabilities 2019: $548,321Net Assets 2019: $11,506,6792019Assets 2020: $12,307,276Liabilities 2020: $994,243Net Assets 2020: $11,313,0332020Assets 2021: $18,681,659Liabilities 2021: $1,076,515Net Assets 2021: $17,605,1442021Assets 2022: $14,738,718Liabilities 2022: $4,290,560Net Assets 2022: $10,448,1582022Assets 2023: $22,055,151Liabilities 2023: $12,749,453Net Assets 2023: $9,305,6982023Assets 2024: $28,169,914Liabilities 2024: $12,801,692Net Assets 2024: $15,368,2222024

Highlighted filing

2016

Assets$19,106,742
Liabilities$3,415,908
Net Assets$15,690,834
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$20M$0-$20MRevenue 2011: $475,742Expenses 2011: $432,023Net Income 2011: $43,7192011Expenses 2012: $554,8322012Revenue 2013: $648,585Expenses 2013: $605,366Net Income 2013: $43,2192013Revenue 2014: $588,928Expenses 2014: $578,407Net Income 2014: $10,5212014Revenue 2015: $7,507,947Expenses 2015: $1,570,780Net Income 2015: $5,937,1672015Revenue 2016: $9,205,973Expenses 2016: $8,576,974Net Income 2016: $628,9992016Revenue 2017: $7,999,927Expenses 2017: $7,368,196Net Income 2017: $631,7312017Revenue 2018: $5,776,485Expenses 2018: $8,799,836Net Income 2018: -$3,023,3512018Revenue 2019: $3,997,882Expenses 2019: $6,658,762Net Income 2019: -$2,660,8802019Revenue 2020: $4,948,226Expenses 2020: $5,369,653Net Income 2020: -$421,4272020Revenue 2021: $13,830,460Expenses 2021: $8,367,120Net Income 2021: $5,463,3402021Revenue 2022: $7,430,808Expenses 2022: $13,006,367Net Income 2022: -$5,575,5592022Revenue 2023: $26,149,929Expenses 2023: $27,406,248Net Income 2023: -$1,256,3192023Revenue 2024: $34,669,959Expenses 2024: $28,891,101Net Income 2024: $5,778,8582024

Highlighted filing

2016

Revenue$9,205,973
Expenses$8,576,974
Net Income$628,999
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Fairmount park conservancy exists to champion philadelphia's parks. We lead capital projects and historic preservation efforts, foster neighborhood park stewardship, attract and leverage philanthropic support, and develop innovative programs throughout the 10,200 acres that include fairmount park and more than 100 neighborhood parks around the city. Philadelphia has one of the largest urban park systems in the world, providing residents with extensive health, environmental, social, economic and cultural benefits.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,106,742
Liabilities
$3,415,908
Net assets
$15,690,834
Revenue
$9,205,973
Expenses
$8,576,974
Net income
$628,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$12.8$15.4$34.7$28.9$5.78
2023Summary only. Only limited summary data is available for this year.$22.1$12.7$9.31$26.1$27.4$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.29$10.4$7.43$13.0$5.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.08$17.6$13.8$8.37$5.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.99$11.3$4.95$5.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.55$11.5$4.00$6.66$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.70$13.5$5.78$8.80$3.02
2017Summary only. Only limited summary data is available for this year.$18.3$1.77$16.5$8.00$7.37$0.63
2016Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$9.21$8.58$0.63
2015Summary only. Only limited summary data is available for this year.$15.6$0.53$15.0$7.51$1.57$5.94
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.37$9.11$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.55
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.48$0.43$0.04