Civic Intelligence

Fairmount Park Conservancy

990 • Fiscal year 2012 • EIN 23-2977645

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

1617 John F Kennedy Boulevard No167019103
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% 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

88th percentile

30%

Faster asset growth than 88% 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

Up

$3,251,041

Up $741,449 (+30%) from 2011

Net Assets

Up

$2,840,078

Up $401,955 (+16%) from 2011

Liabilities

Up

$410,963

Up $339,494 (+475%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,553,581

Up $1,208,845 (+90%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,339,360Liabilities 2010: $35,122Net Assets 2010: $2,304,2382010Assets 2011: $2,509,592Liabilities 2011: $71,469Net Assets 2011: $2,438,1232011Assets 2012: $3,251,041Liabilities 2012: $410,963Net Assets 2012: $2,840,0782012Assets 2013: $3,632,143Liabilities 2013: $1,069,837Net Assets 2013: $2,562,3062013Assets 2014: $4,289,199Liabilities 2014: $794,157Net Assets 2014: $3,495,0422014

Highlighted filing

2012

Assets$3,251,041
Liabilities$410,963
Net Assets$2,840,078

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,0472010Revenue 2011: $1,370,930Expenses 2011: $1,344,736Net Income 2011: $26,1942011Expenses 2012: $2,553,5812012Revenue 2013: $1,895,712Expenses 2013: $2,322,024Net Income 2013: -$426,3122013Revenue 2014: $2,693,171Expenses 2014: $1,982,115Net Income 2014: $711,0562014

Highlighted filing

2012

Revenue-
Expenses$2,553,581
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$3,029,045
Mission and Program Overview

Mission

The fairmount park conservancy works as a collaborative partner to lead and support efforts which preserve and improve the fairmount park system in order to enhance the quality of life and stimulate economic development of the greater philadelphia region.

Filing and Contact Details

Filer

EIN
23-2977645
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IRS990/ActivityOrMissionDescription0THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM.
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IRS990/Description0THROUGH SUSTAINED LEADERSHIP, SIGNIFICANT INVESTMENT, AND STRATEGIC EFFORTS, THE FAIRMOUNT PARK CONSERVANCY IS POSITIONING THE FAIRMOUNT PARK SYSTEM TO BECOME A WORLD-CLASS, PREEMINENT PARK SYSTEM, AND A NATIONAL MODEL FOR URBAN REVITALIZATION, SUSTAINABILITY AND CIVIC ENGAGEMENT. THE CONSERVANCY IS A LEADER AND STEWARD OF SIGNATURE CAPITAL PROJECTS AND INNOVATIVE PROGRAMS IN SUPPORT OF THE FAIRMOUNT PARK SYSTEM, INCLUDING: THE $4 MILLION REVITALIZATION OF HUNTING PARK IN NORTH PHILADELPHIA, TREEPHILLY - THE CITY-WIDE TREE PLANTING INITIATIVE THAT DIRECTLY ENGAGES CITIZENS IN IMPROVING THEIR COMMUNITIES, LOVE YOUR PARK - A YEAR-ROUND PROGRAM THAT EMPOWERS RESIDENTS TO IMPROVE THEIR LOCAL PARKS WITH PHYSICAL IMPROVEMENTS AND POPULAR EVENTS, WHILE AT THE SAME TIME CELEBRATING OUR PARK SYSTEM, AND GROW UP GREEN - A TOT RECREATION PROGRAM THAT BRINGS REDUCED-COST ENVIRONMENTAL EDUCATION PROGRAMMING TO OVER 175 YOUTH ANNUALLY.
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.92180

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