Civic Intelligence

Jmv Art Preservation Foundation

EIN 26-0497302 • 501(c)3 • Radnor, PA

Profile

To promote an understanding and appreciation of the american musical play and american film through books and articles, educational programs and live performances.

290 King Of Prussia Rd 1 No 204Radnor, PA 19087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-98686%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,143

Down $6,908 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$35,143

Down $6,908 (-16%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$7

Down $38,180 (-100%) from 2015

Expenses

Down

$6,915

Down $59,820 (-90%) from 2015

Net Income

Up

-$6,908

Up $21,640 (+76%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,073,414Liabilities 2011: $0Net Assets 2011: $1,073,4142011Assets 2012: $630,144Liabilities 2012: $0Net Assets 2012: $630,1442012Assets 2013: $228,976Liabilities 2013: $0Net Assets 2013: $228,9762013Assets 2014: $89,888Liabilities 2014: $19,289Net Assets 2014: $70,5992014Assets 2015: $42,051Liabilities 2015: $0Net Assets 2015: $42,0512015Assets 2016: $35,143Liabilities 2016: $0Net Assets 2016: $35,1432016

Highlighted filing

2016

Assets$35,143
Liabilities$0
Net Assets$35,143
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $274,1162011Expenses 2012: $545,6662012Expenses 2013: $476,4762013Revenue 2014: $42,675Expenses 2014: $201,052Net Income 2014: -$158,3772014Revenue 2015: $38,187Expenses 2015: $66,735Net Income 2015: -$28,5482015Revenue 2016: $7Expenses 2016: $6,915Net Income 2016: -$6,9082016

Highlighted filing

2016

Revenue$7
Expenses$6,915
Net Income-$6,908
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,143
Liabilities
$0
Net assets
$35,143
Revenue
$7
Expenses
$6,915
Net income
-$6,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.04$0.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$7
Mission and Program Overview

Mission

To promote an understanding and appreciation of the american musical play and american film through books and articles, educational programs and live performances.

To promote the understanding and appreciation of two major american art forms, the american musical play and american film. This will be accomplished through written books and articles, educational programs and live performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,051$35,143▼ $6,908
Savings and Temporary Cash Investments$40,450$33,542▼ $6,908
Investments in Publicly Traded Securities$1,601$1,601→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,051$35,143▼ $6,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,051$35,143▼ $6,908
Total Liabilities and Net Assets / Fund Balance$42,051$35,143▼ $6,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,310$4,310
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edwin S Heins Jr EsqPresident
Thomas J Bird EsqVice President and Treasur
Paul J Collins EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-6,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,892-$3,892
Occupancy$3,835--$3,835
Fees for Services Other-$2,819-$2,819
Fees for Service Investment Mgmnt Fees-$1,225-$1,225
Other Expenses$-5,176--$-5,176
Total Functional Expenses$-1,021$7,936$0$6,915
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
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
No
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 B, Line 11

“The president of the foundation visually reviewed the form 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available upon request. No financial statements have been prepared for the foundation.”

Filing and Contact Details

Filer

Filer Name
Jmv Art Preservation Foundation
EIN
26-0497302
Phone
6103411770
Address
290 KING OF PRUSSIA RD 1 NO 204, RADNOR, PA 19087

Signing Officer

Name
Thomas J Bird Esquire
Title
CPA
Phone
6103411770
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Bird Esquire
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1600 MARKET STREET 32ND FLOOR, PHILADELPHIA, PA 19103
Preparer
Thomas Mcglone
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website upgrade: program service expenses 0. Management and general expenses 2,819. Fundraising expenses 0. Total expenses 2,819.”

Raw XML Appendix308 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF TWO MAJOR AMERICAN ART FORMS, THE AMERICAN MUSICAL PLAY AND AMERICAN FILM. THIS WILL BE ACCOMPLISHED THROUGH WRITTEN BOOKS AND ARTICLES, EDUCATIONAL PROGRAMS AND LIVE PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND TREASUR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04310
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt035143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03835
IRS990/OccupancyGrp/TotalAmt03835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt1-5176
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IRS990/OtherExpensesGrp/TotalAmt1-5176
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE FOUNDATION VISUALLY REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. NO FINANCIAL STATEMENTS HAVE BEEN PREPARED FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE UPGRADE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02152972100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MCGLONE
ReturnHeader/ReturnTs02017-02-03T15:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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