Civic Intelligence

Delaware Valley Regional Economic Development Fund

990 • Fiscal year 2013 • EIN 23-2801099

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

Organization ProfileWWW.DVREDF.ORG
8 Penn Center 1628 Jfk Blvd No 160019103
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,669,102

Up $1,152,356 (+5.9%) from 2012

Net Assets

Up

$20,652,569

Up $1,165,978 (+6.0%) from 2012

Liabilities

Down

$16,533

Down $13,622 (-45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$630,318

Up $110,626 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,190,153Liabilities 2011: $47,020Net Assets 2011: $20,143,1332011Assets 2012: $19,516,746Liabilities 2012: $30,155Net Assets 2012: $19,486,5912012Assets 2013: $20,669,102Liabilities 2013: $16,533Net Assets 2013: $20,652,5692013Assets 2014: $22,887,715Liabilities 2014: $95,427Net Assets 2014: $22,792,2882014Assets 2015: $23,315,514Liabilities 2015: $7,978Net Assets 2015: $23,307,5362015Assets 2016: $22,393,278Liabilities 2016: $35,852Net Assets 2016: $22,357,4262016Assets 2017: $24,669,779Liabilities 2017: $32,393Net Assets 2017: $24,637,3862017Assets 2018: $27,282,421Liabilities 2018: $47,731Net Assets 2018: $27,234,6902018Assets 2019: $27,857,352Liabilities 2019: $23,548Net Assets 2019: $27,833,8042019Assets 2020: $27,050,503Liabilities 2020: $272,094Net Assets 2020: $26,778,4092020Assets 2021: $33,395,418Liabilities 2021: $61,579Net Assets 2021: $33,333,8392021Assets 2022: $35,443,943Liabilities 2022: $51,961Net Assets 2022: $35,391,9822022Assets 2023: $28,149,503Liabilities 2023: $22,899Net Assets 2023: $28,126,6042023

Highlighted filing

2013

Assets$20,669,102
Liabilities$16,533
Net Assets$20,652,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $605,9132011Expenses 2012: $519,6922012Expenses 2013: $630,3182013Revenue 2014: $1,298,767Expenses 2014: $869,863Net Income 2014: $428,9042014Revenue 2015: $1,647,196Expenses 2015: $317,402Net Income 2015: $1,329,7942015Revenue 2016: $566,423Expenses 2016: $346,501Net Income 2016: $219,9222016Revenue 2017: $469,470Expenses 2017: $361,104Net Income 2017: $108,3662017Revenue 2018: $1,339,978Expenses 2018: $590,631Net Income 2018: $749,3472018Revenue 2019: $1,207,586Expenses 2019: $857,940Net Income 2019: $349,6462019Revenue 2020: -$875,442Expenses 2020: $1,955,276Net Income 2020: -$2,830,7182020Revenue 2021: $1,486,740Expenses 2021: $717,135Net Income 2021: $769,6052021Revenue 2022: $2,146,988Expenses 2022: $891,617Net Income 2022: $1,255,3712022Revenue 2023: $1,185,199Expenses 2023: $7,181,975Net Income 2023: -$5,996,7762023

Highlighted filing

2013

Revenue-
Expenses$630,318
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$6,876,789
Mission and Program Overview

Mission

To serve southeastern pennsylvania by promoting economic development with job impact, assisting area entities to secure necessary capital to grow and prosper, and supporting and promoting tourism.

Filing and Contact Details

Filer

EIN
23-2801099
Raw XML AppendixShowing 400 of 474 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED DVREDF AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF DVREDF HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DVREDF AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. DVREDF RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE TAX RETURNS OF DVREDF FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INVESTMENT INCOME 356,593. REALIZED GAIN 430,873.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AS REQUIRED BY THE GRANT AGREEMENT, DVREDF REQUIRES AN EXPENDITURE REPORT, AS OF JUNE 30 OF EACH YEAR WHICH DETAILS AND VERIFIES ALL EXPENDITURES. AUDITED FINANCIAL STATEMENTS FOR THE YEAR, OR YEARS, TO WHICH THESE FUNDS ARE APPLIED MUST ALSO BE SUBMITTED UPON THEIR COMPLETION. THE GRANTEE SHALL ALSO SUBMIT ANNUAL NARRATIVE REPORTS TO DVREDF DETAILING THE USE OF THE MONIES PROVIDED UNDER THIS GRANT AGREEMENT, ALONG WITH ANY SUPPORTING DOCUMENTATION.
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IRS990ScheduleI/RecipientTable/MethodOfValuation2CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation3CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation4CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation5CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation6CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation7CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE PART IV. TO MARKET, PROMOTE AND PRODUCE THE 2013 MUMMERS BRIGADE SHOW AND THE MUMMER EXPERIENCE AT THE CONVENTION CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SEE PART IV.FARE AND SQUARE GROCERY STORE LOCATED IN CHESTER PENNSYLVANIA WILL BE A MORE ACCESSIBLE OPTION THAN THE LOCAL FOOD CUPBOARD SYSTEM. IT WILL REGISTER OVER 3,000 HOUSEHOLDS. IT ADDITION TO THE GROCERY SERVICES PROVIDED FARE AND SQUARE WILL OFFER A SERVICE INDUSTRY TRAINING CENTER FOR AREA RESIDENTS. THE TRAINING CENTER WILL OFFER JOB TRAINING TO AT LEAST 30 RESIDENTS WHILE THE GROCERY STORE WILL PROVIDE 20-25 FULL TIME POSITIONS FROM THE LOCAL COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ARMY NAVY SOCCER GAME 2012
IRS990ScheduleI/RecipientTable/PurposeOfGrant3OUTREACH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant42013 PHILADELPHIA FLOWER SHOW
IRS990ScheduleI/RecipientTable/PurposeOfGrant5SEE PART IV. COLLABORATIVE HOSPITALITY INITIATIVE A PROGRAM THAT ALLOWS BROAD STREET MINISTRY TO EXPAND THEIR RESOURCE AND REFERRAL CAPACITY FOR MORE THAN 850 INDIVIDUALS WHO UTILIZE BSM AS THEIR POSTAL ADDRESS. EXPANDING SERVICES TO EVENTUALLY INCLUDE STAFF TO HELP WITH EMPLOYMENT AND REFERRAL SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant6ENTREPRENEURIAL INTERNSHIP SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7ARMY NAVY FOOTBALL GAME 2012
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PHILADELPHIA MUMMERS BRIGADE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PHILABUNDANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BRANDYWINE CONFERENCE AND VISITORS BUREAU
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13PHILADELPHIA VETERANS MULTI-SERVICE & EDUCATION CENTER INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14PENNSYLVANIA HORTICULTURAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15BROAD STREET MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16WEST CHESTER UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17PHILADELPHIA CONVENTION & VISITORS BUREAU
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants08
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE COMMITTEE. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE START OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO STATE WHETHER ANY NEW CONFLICTS HAVE ARISEN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY USE OF AN INDEPENDENT CONSULTANT THAT PROVIDED COMPARABILITY SALARY DATA AND ASSISTED IN WRITING THE POSITION'S JOB DESCRIPTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE FOR REVIEW AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED INVESTMENT LOSS ON PARTNER'S EQUITY LIMITED PARTNERSHIP INV. -74,476.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AS WELL AS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY014876506
IRS990/TemporarilyRestrictedNetAssets/EOY013475531
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108 PENN CENTER 1628 JFK BLVD NO 1600
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,669,102
Liabilities
$16,533
Net assets
$20,652,569
Revenue
-
Expenses
$630,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.1$0.02$28.1$1.19$7.18$6.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.05$35.4$2.15$0.89$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.06$33.3$1.49$0.72$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.27$26.8$0.88$1.96$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.02$27.8$1.21$0.86$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.05$27.2$1.34$0.59$0.75
2017Summary only. Only limited summary data is available for this year.$24.7$0.03$24.6$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.04$22.4$0.57$0.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.01$23.3$1.65$0.32$1.33
2014Summary only. Only limited summary data is available for this year.$22.9$0.10$22.8$1.30$0.87$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.02$20.7$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.03$19.5$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.05$20.1$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $10M-$25M nonprofits