Civic Intelligence

University City District

990 • Fiscal year 2021 • EIN 23-2913784

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.UNIVERSITYCITY.ORG

View Organization Page

3940-42 Chestnut StreetPhiladelphia, PA 19104

(215) 243-0555

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$276,601

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,386,670

Down $1,347,563 (-13%) from 2020

Net Assets

Down

$8,163,034

Down $1,166,872 (-13%) from 2020

Liabilities

Down

$1,223,636

Down $180,691 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$9,712,200

Down $1,441,262 (-13%) from 2020

Expenses

Down

$10,994,161

Down $93,018 (-0.8%) from 2020

Net Income

Down

-$1,281,961

Down $1,348,244 (-2034%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,686,481Liabilities 2010: $360,606Net Assets 2010: $4,325,8752010Assets 2011: $4,385,262Liabilities 2011: $580,012Net Assets 2011: $3,805,2502011Assets 2012: $5,271,959Liabilities 2012: $559,026Net Assets 2012: $4,712,9332012Assets 2013: $4,860,903Liabilities 2013: $589,438Net Assets 2013: $4,271,4652013Assets 2014: $4,526,911Liabilities 2014: $722,251Net Assets 2014: $3,804,6602014Assets 2015: $5,114,789Liabilities 2015: $515,232Net Assets 2015: $4,599,5572015Assets 2016: $6,204,662Liabilities 2016: $874,383Net Assets 2016: $5,330,2792016Assets 2017: $5,910,898Liabilities 2017: $667,194Net Assets 2017: $5,243,7042017Assets 2018: $11,334,727Liabilities 2018: $905,144Net Assets 2018: $10,429,5832018Assets 2019: $10,333,294Liabilities 2019: $886,397Net Assets 2019: $9,446,8972019Assets 2020: $10,734,233Liabilities 2020: $1,404,327Net Assets 2020: $9,329,9062020Assets 2021: $9,386,670Liabilities 2021: $1,223,636Net Assets 2021: $8,163,0342021Assets 2022: $12,660,526Liabilities 2022: $3,446,890Net Assets 2022: $9,213,6362022Assets 2023: $11,356,465Liabilities 2023: $3,345,674Net Assets 2023: $8,010,7912023Assets 2024: $14,428,426Liabilities 2024: $3,394,882Net Assets 2024: $11,033,5442024

Highlighted filing

2021

Assets$9,386,670
Liabilities$1,223,636
Net Assets$8,163,034
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,720,0672010Revenue 2011: $6,440,884Expenses 2011: $6,326,211Net Income 2011: $114,6732011Expenses 2012: $7,251,3472012Revenue 2013: $7,639,070Expenses 2013: $7,969,922Net Income 2013: -$330,8522013Revenue 2014: $7,741,216Expenses 2014: $8,124,104Net Income 2014: -$382,8882014Revenue 2015: $8,280,142Expenses 2015: $8,101,199Net Income 2015: $178,9432015Revenue 2016: $9,520,283Expenses 2016: $8,626,304Net Income 2016: $893,9792016Revenue 2017: $9,595,521Expenses 2017: $9,598,805Net Income 2017: -$3,2842017Revenue 2018: $15,009,335Expenses 2018: $9,665,372Net Income 2018: $5,343,9632018Revenue 2019: $9,347,238Expenses 2019: $10,982,219Net Income 2019: -$1,634,9812019Revenue 2020: $11,153,462Expenses 2020: $11,087,179Net Income 2020: $66,2832020Revenue 2021: $9,712,200Expenses 2021: $10,994,161Net Income 2021: -$1,281,9612021Revenue 2022: $12,962,976Expenses 2022: $11,454,845Net Income 2022: $1,508,1312022Revenue 2023: $10,336,701Expenses 2023: $11,421,327Net Income 2023: -$1,084,6262023Revenue 2024: $15,993,882Expenses 2024: $13,746,715Net Income 2024: $2,247,1672024

Highlighted filing

2021

Revenue$9,712,200
Expenses$10,994,161
Net Income-$1,281,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$9,761,672
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.

To foster a vibrant, competitive university city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,417,115$2,465,199▼ $1,951,916
Land, Buildings, and Equipment, Net$2,480,407$2,376,574▼ $103,833
Investments Other Securities$1,322,563$1,618,879▲ $296,316
Prepaid Expenses and Deferred Charges$547,271$1,110,275▲ $563,004
Pledges and Grants Receivable$1,492,877$873,581▼ $619,296
Accounts Receivable$354,556$709,127▲ $354,571
Cash and Non-Interest-Bearing Accounts$13,560$103,520▲ $89,960
Total Assets$10,734,233$9,386,670▼ $1,347,563
Other Assets Total$105,884$129,515▲ $23,631
Liabilities
Accounts Payable and Accrued Expenses$523,665$1,141,136▲ $617,471
Mortgage Notes Payable Secured by Investment Property$518,100$0▼ $518,100
Deferred Revenue$347,555$66,263▼ $281,292
Grants Payable$0$16,237▲ $16,237
Other Liabilities$15,007$0▼ $15,007
Total Liabilities$1,404,327$1,223,636▼ $180,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,946,530$4,726,361▲ $779,831
Net Assets With Donor Restrictions$5,383,376$3,436,673▼ $1,946,703
Total Net Assets Fund Balance$9,329,906$8,163,034▼ $1,166,872
Total Liabilities and Net Assets / Fund Balance$10,734,233$9,386,670▼ $1,347,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,360,704$1,839,170$4,199,874
Leasehold Improvements$15,870$2,044,511$2,060,381
Equipment$0$93,089$93,089
Other Securities$1,618,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,411,634$0▲ $319,447-$1,731,081
2019$1,337,546$63,000▲ $11,088-$1,411,634
2018$1,176,131$84,000▲ $77,415-$1,337,546
2017$1,053,529$84,000▲ $38,602-$1,176,131
2016$894,819$84,000▲ $74,710-$1,053,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BergheiserPresidentFT$243,106$33,495$276,601
Sarah SteltzVP of Workforce DevelopmentFT$146,765$22,726$169,491
Brian EnglishVP, Green City WorksFT$122,041$38,092$160,133
Alan GarrySVP of Public Safety and District ServicesFT$137,285$5,553$142,838
Nick EdelmanFinance DirectorFT$105,790$17,081$122,871

Board Members and Trustees

NameTitle
Craig CarnaroliChairman, Officer
David AdelmanVice-chair, Officer
Angela Dowd-burtonBoard Member
Antonio AcevedoBoard Member
Barry GrossbachBoard Member
Brad PaulBoard Member
Curtis HessBoard Member
Daniel LiberatoscioliBoard Member
David Forde JrBoard Member
Della ClarkBoard Member
Douglas SmithBoard Member
Elizabeth AzariBoard Member
George PoulinBoard Member
Joe RitchieBoard Member
John GradyBoard Member
Josh SevinBoard Member
Julie Ann JonesBoard Member
Keith KasperBoard Member
Ken GedakaBoard Member
Margaret LivingstonBoard Member
Mark CeloniBoard Member
Mark MillsBoard Member
Michael FroehlichBoard Member
Peter GrollmanBoard Member
Phil MosesBoard Member
Donald MooreBoard Member (to 12/1/20)
Maureen RushSecretary, Officer
Joseph TrainorTreasurer, Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith FrederickLandscape SubcontractorPO BOX 2191, Doylestown, PA 18901$141,755
Revenue and Support

Revenue Composition

Contributions and Grants
$6,370,934
Program Service Revenue
$3,223,399
Investment Income
$117,867
Other Revenue
$0
All Other Contributions
$5,807,834
Change in Net Assets
$-1,281,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,712,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,089
Total Revenue per Audited Statements
$10,002,289
Total Revenue per Form 990
$9,712,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,871,396
Salaries, Compensation, and Employee Benefits$3,372,406
Grants and Similar Amounts Paid$750,359
Total Fundraising Expense$78,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,929$171,350$55,566$2,475,845
Grants to Domestic Orgs$750,359--$750,359
Other Expenses$685,800--$685,800
Occupancy$307,983$12,277$3,832$324,092
Current Officers, Directors, Trustees, and Key Employees-$322,659-$322,659
Fees for Services Other$293,917$13,195$2,606$309,718
Other Employee Benefits$289,851$18,650-$308,501
Office Expenses$200,888$30,196$6,781$237,865
Payroll Taxes$168,797$28,516$4,645$201,958
Depreciation Depletion$187,500$2,074$692$190,266
All Other Expenses$106,700-$1,528$108,228
Pension Plan Contributions$58,214$5,229-$63,443
Information Technology$41,867$7,500$2,500$51,867
Advertising$36,442--$36,442
Fees for Services Management$4,757$873$290$5,920
Total Functional Expenses$10,303,202$612,519$78,440$10,994,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,169,161
Expenses per Audited Statements$10,994,161
Total Expenses per Form 990$10,994,161
Expenses Not Reported on Form 990$175,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University City Science CenterPhiladelphia, PA501(c)(3)Workforce Development$441,355
Drexel UniversityPhiladelphia, PA501(c)(3)Workforce Development$151,266
PidcPhiladelphia, PA501(c)(3)Workforce Development$121,501
Temple UniversityPhiladelphia, PA501(c)(3)Workforce Development$16,237
RENATA'S KITCHENPhiladelphia, PA-Covid-19 Small Business Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maureen rush, a vice-president at the university of pennsylvania, reports to craig carnaroli, the executive vice-president at the university of pennsylvania. The board's shared collaborative nature has provided the foundation for ucd's creation. This same shared vision for collaboration and innovation has allowed the board members to partner with each other in the areas of education, research, health care and development.”

Form 990, Part VI, Section B, Line 11B

“The auditor submits a draft 990 to finance director to review and finance director provides to president and treasurer. They will, in turn, provide a copy to the finance committee for their review. Questions and comments from their review will be forwarded to the finance director. The finance director will convey these questions and comments to the auditors. The finance director will report back to the finance committee with the auditor's comments. At that time the finance committee will either approve the draft or contact the auditor with additional comments. After the finance committee approves the draft 990, the board is solicited for comments. The board will be notified by email that the draft has been reviewed by the finance committee and has been accepted by them and a copy of the draft 990 will be attached.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded to report the potential of a conflict of interest at board meetings, at which time it would be discussed among the board. Should a conflict be declared, the conflicted member would recuse himself or herself in accordance with the corporate policy.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee of the board of directors of the university city district reviews the performance of the executive director, and sets compensation. The committee consists of the board chairman, vice chairmen and treasurer. Compensation is benchmarked through the international downtown association's compensation survey. The executive director is the only employee subject to this review process. The last time this process was conducted was in july 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policies are available to the public upon request through the organization's website.”

Filing and Contact Details

Filer

Filer Name
University City District
EIN
23-2913784
Phone
2152430555
Address
3940-42 CHESTNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Matthew Bergheiser
Title
President
Phone
2152430555
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bergheiser
Formed
1997
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
43
Volunteers
26

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Marie Decicco
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the covid-19 pandemic, a few signature free programs like movies in clark park, the baltimore avenue dollar stroll, the 40th street summer series, the popular restaurant promotion university city dining days, and the networking series mix were paused last fiscal year with the hope that they can resume in the new year.”

FORM 990, PART XI, LINE 9:

“In-kind expenses -175,000.”

Financial Statement Notes

PART V, LINE 4:

“The term endowment is to be used to benefit clark park. The quasi-endowment was established by the board as a reserve for the furtherance of the organization's mission.”

PART X, LINE 2:

“Management of the district considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to ucd's and transit management association's status as a not-for-profit entities. Management believes the district met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 843 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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IRS990/Desc0CLEAN AND SAFE - UNIVERSITY CITY DISTRICT IS DEDICATED TO THE PHYSICAL BEAUTY AND SAFETY OF OUR NEIGHBORHOOD. OUR PUBLIC SPACE MAINTENANCE EMPLOYEES WORK SEVEN DAYS A WEEK TO CLEAN AND ENHANCE MORE THAN 160 COMMERCIAL AND RESIDENTIAL BLOCKS THROUGH STREET CLEANINGS, GRAFFITI REMOVAL, TRASH COLLECTION, AND MORE. OUR PUBLIC SAFETY AMBASSADORS PATROL THE STREETS AND SERVE AS HIGHLY VISIBLE DETERRENTS TO CRIME WHILE OFFERING ASSISTANCE TO THOSE IN NEED. APPROXIMATELY 190,000 PEOPLE, 655 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3128942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217081
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG CARNAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH AZARI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CELONI
IRS990/Form990PartVIISectionAGrp/PersonNm7DELLA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA DOWD-BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID FORDE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN GEDAKA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER GROLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY GROSSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS HESS
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL LIBERATOSCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21PHIL MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm22BRAD PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSH SEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUGLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27DONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW BERGHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm29SARAH STELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30ALAN GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm31BRIAN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm32NICK EDELMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29147915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30137285
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32105790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (TO 12/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30SVP OF PUBLIC SAFETY AND DISTRICT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, GREEN CITY WORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt32FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt016237
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049460
IRS990/GrossReceiptsAmt09761672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07500
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09329906
IRS990/NetAssetsOrFundBalancesEOYAmt08163034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03946530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04726361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03832
IRS990/OccupancyGrp/ManagementAndGeneralAmt012277
IRS990/OccupancyGrp/ProgramServicesAmt0307983
IRS990/OccupancyGrp/TotalAmt0324092

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,386,670
Liabilities
$1,223,636
Net assets
$8,163,034
Revenue
$9,712,200
Expenses
$10,994,161
Net income
-$1,281,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.39$11.0$16.0$13.7$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.35$8.01$10.3$11.4$1.08
2022Detailed filing. Detailed filing data is available for this year.$12.7$3.45$9.21$13.0$11.5$1.51
2021Detailed filing. Detailed filing data is available for this year.$9.39$1.22$8.16$9.71$11.0$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.40$9.33$11.2$11.1$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.89$9.45$9.35$11.0$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.91$10.4$15.0$9.67$5.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.67$5.24$9.60$9.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.87$5.33$9.52$8.63$0.89
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.52$4.60$8.28$8.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.72$3.80$7.74$8.12$0.38
2013Summary only. Only limited summary data is available for this year.$4.86$0.59$4.27$7.64$7.97$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.56$4.71$7.25
2011Summary only. Only limited summary data is available for this year.$4.39$0.58$3.81$6.44$6.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.36$4.33$5.72