University City District
990 • Fiscal year 2013 • EIN 23-2913784
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$4,860,903
Flat from 2013
Net Assets
Flat$4,271,465
Flat from 2013
Liabilities
Flat$589,438
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,969,922
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,639,070
Mission and Program Overview
Mission
University city district is a partnership of world-renowned anchor institutions, small businesses and residents that creates opportunity, improves economic vitality and quality of life in the university city area of west philadelphia. Our primary mission is community revitalization. We work within a place-based, data-driven framework to invest in world-class public spaces, address crime and public safety, bring life to commercial corridors, connect low-income residents to careers, and promote job growth and innovation.
Major Activities
- Activity 2
- Marketing - university city district staff promote the neighborhood as a vibrant destination, running outdoor events, organizing retail and restaurant promotions, and driving pedestrian traffic to university city's commercial corridors. Approximately 55,000 people, 100 organizations and 200 businesses benefit from the program.
- Activity 3
- Economic development - university city district plans and implements public space improvements and capital investments to promote the commercial and residential vibrancy of the neighborhood. The district's focus on retail attraction and support adds to the commercial landscape of university city. In addition, the district organizes its institutional and business partners around shared services, most notably lucy (loop through university city). Lucy is a mini-transit system, operated by septa, that provides a critical link between philadelphia's transportation hub at 30th street station and university city's largest employers. Approximately 55,000 people, 100 organizations and 200 businesses benefit from the program.
Filing and Contact Details
Filer
- EIN
- 23-2913784
Raw XML AppendixShowing 400 of 672 raw XML fields
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| IRS990/Activity2/Description | 0 | MARKETING - UNIVERSITY CITY DISTRICT STAFF PROMOTE THE NEIGHBORHOOD AS A VIBRANT DESTINATION, RUNNING OUTDOOR EVENTS, ORGANIZING RETAIL AND RESTAURANT PROMOTIONS, AND DRIVING PEDESTRIAN TRAFFIC TO UNIVERSITY CITY'S COMMERCIAL CORRIDORS. APPROXIMATELY 55,000 PEOPLE, 100 ORGANIZATIONS AND 200 BUSINESSES BENEFIT FROM THE PROGRAM. |
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| IRS990/Activity3/Description | 0 | ECONOMIC DEVELOPMENT - UNIVERSITY CITY DISTRICT PLANS AND IMPLEMENTS PUBLIC SPACE IMPROVEMENTS AND CAPITAL INVESTMENTS TO PROMOTE THE COMMERCIAL AND RESIDENTIAL VIBRANCY OF THE NEIGHBORHOOD. THE DISTRICT'S FOCUS ON RETAIL ATTRACTION AND SUPPORT ADDS TO THE COMMERCIAL LANDSCAPE OF UNIVERSITY CITY. IN ADDITION, THE DISTRICT ORGANIZES ITS INSTITUTIONAL AND BUSINESS PARTNERS AROUND SHARED SERVICES, MOST NOTABLY LUCY (LOOP THROUGH UNIVERSITY CITY). LUCY IS A MINI-TRANSIT SYSTEM, OPERATED BY SEPTA, THAT PROVIDES A CRITICAL LINK BETWEEN PHILADELPHIA'S TRANSPORTATION HUB AT 30TH STREET STATION AND UNIVERSITY CITY'S LARGEST EMPLOYERS. APPROXIMATELY 55,000 PEOPLE, 100 ORGANIZATIONS AND 200 BUSINESSES BENEFIT FROM THE PROGRAM. |
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| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY. |
| IRS990/ActivityOther/Description | 0 | SKILLS INITIATIVE - LAUNCHED IN 2009, THE DISTRICT'S WEST PHILADELPHIA SKILLS INITIATIVE PROGRAM BUILDS ON THE INSTITUTIONAL PARTNERSHIP AT THE CORE OF THE DISTRICT'S OPERATIONS, AND CREATES PROGRAMS TO CONNECT WEST PHILADELPHIA RESIDENTS TO ENTRY LEVEL, HIGH PRIORITY JOBS AT THE HEALTH SYSTEMS AND UNIVERSITIES IN THE DISTRICT. THE SKILLS INITIATIVE ENCOMPASSES A SUMMER JOBS PROGRAM, A HEALTH CARE APPRENTICESHIP INITIATIVE FOR YOUNG ADULTS AND VARIOUS PIPELINE PROGRAMS FOR CAREER OPPORTUNITIES. APPROXIMATELY 300 PEOPLE, 20 BUSINESSES AND 30 ORGANIZATIONS BENEFIT FROM THE PROGRAM. |
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| IRS990/Description | 0 | CLEAN AND SAFE - UNIVERSITY CITY DISTRICT'S SEVEN-DAY-A-WEEK TEAM OF MORE THAN 100 AMBASSADORS AND MAINTENANCE WORKERS HELP TO SET THE FOUNDATION FOR A CLEAN, SAFE, WELCOMING AND VIBRANT UNIVERSITY CITY DISTRICT FOR TENS OF THOUSANDS OF RESIDENTS, EMPLOYEES, STUDENTS AND VISITORS. THEY SERVE AS A HIGHLY VISIBLE DETERRENT TO CRIME, PROVIDING ADDITIONAL EYES AND EARS ON THE STREET FOR POLICE AND SECURITY PATROLS. THEY ALSO WORK TO ELIMINATE GRAFFITI AND SUPPLEMENT TRASH REMOVAL ON UNIVERSITY CITY SIDEWALKS. APPROXIMATELY 55,000 PEOPLE, 100 ORGANIZATIONS AND 200 BUSINESSES BENEFIT FROM THE PROGRAM. |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | UNIVERSITY CITY DISTRICT IS A PARTNERSHIP OF WORLD-RENOWNED ANCHOR INSTITUTIONS, SMALL BUSINESSES AND RESIDENTS THAT CREATES OPPORTUNITY, IMPROVES ECONOMIC VITALITY AND QUALITY OF LIFE IN THE UNIVERSITY CITY AREA OF WEST PHILADELPHIA. OUR PRIMARY MISSION IS COMMUNITY REVITALIZATION. WE WORK WITHIN A PLACE-BASED, DATA-DRIVEN FRAMEWORK TO INVEST IN WORLD-CLASS PUBLIC SPACES, ADDRESS CRIME AND PUBLIC SAFETY, BRING LIFE TO COMMERCIAL CORRIDORS, CONNECT LOW-INCOME RESIDENTS TO CAREERS, AND PROMOTE JOB GROWTH AND INNOVATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW BERGHEISER |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4712933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4271465 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2366 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4911 |
| IRS990/Occupancy/ProgramServices | 0 | 115106 |
| IRS990/Occupancy/Total | 0 | 122383 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19428 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65422 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 170427 |
| IRS990/OfficeExpenses/Total | 0 | 255277 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97592 |
| IRS990/OtherAssetsTotal/EOY | 0 | 96952 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10034 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137690 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155199 |
| IRS990/OtherExpensePriorYear | 0 | 5978206 |
| IRS990/OtherExpensesCurrentYear | 0 | 6612436 |
| IRS990/OtherExpenses/Description | 0 | SAFETY AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LUCY PROGRAM |
| IRS990/OtherExpenses/Description | 2 | CAPITAL PROJECTS AND SU |
| IRS990/OtherExpenses/Description | 3 | WORKFORCE INITIATIVE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3354654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1339745 |
| IRS990/OtherExpenses/ProgramServices | 2 | 333334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 296539 |
| IRS990/OtherExpenses/Total | 0 | 3354654 |
| IRS990/OtherExpenses/Total | 1 | 1339745 |
| IRS990/OtherExpenses/Total | 2 | 333334 |
| IRS990/OtherExpenses/Total | 3 | 296539 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72458 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 729095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 855858 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6310 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59561 |
| IRS990/PayrollTaxes/Total | 0 | 83224 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1394 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1686 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16050 |
| IRS990/PensionPlanContributions/Total | 0 | 19130 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1569988 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 874743 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50164 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1790 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2323670 |
| IRS990/ProgramServiceRevenue/Description | 0 | LUCY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLIC SAFETY |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLIC SPACE MAINTENAN |
| IRS990/ProgramServiceRevenue/Description | 3 | GENERAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | DINING DAYS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2180524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1343298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 892365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 54281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1343298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 892365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 54281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 283151 |
| IRS990/ReconcilationOtherChanges | 0 | -443470 |
| IRS990/ReconcilationRevenueExpenses | 0 | -330852 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 49703 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,860,903
- Liabilities
- $589,438
- Net assets
- $4,271,465
- Revenue
- -
- Expenses
- $7,969,922
- Net income
- -