Civic Intelligence

Philadelphia Convention and Visitors Bureau Foundation

990 • Fiscal year 2014 • EIN 30-0070983

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.DISCOVERPHL.COM
1700 Market StreetRoom/Suite 300019103

(215) 864-8324

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$391,698

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$461,548

Down $303,403 (-40%) from 2013

Net Assets

Up

$398,247

Up $421 (+0.1%) from 2013

Liabilities

Down

$63,301

Down $303,824 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

$3,120,777

No earlier filing loaded for comparison.

Expenses

Up

$3,120,356

Up $2,944,728 (+1677%) from 2013

Net Income

$421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $77,314Liabilities 2010: $35,000Net Assets 2010: $42,3142010Assets 2012: $247,440Liabilities 2012: $7,022Net Assets 2012: $240,4182012Assets 2013: $764,951Liabilities 2013: $367,125Net Assets 2013: $397,8262013Assets 2014: $461,548Liabilities 2014: $63,301Net Assets 2014: $398,2472014Assets 2015: $550,006Liabilities 2015: $125,000Net Assets 2015: $425,0062015Assets 2016: $1,345,220Liabilities 2016: $916,750Net Assets 2016: $428,4702016Assets 2017: $2,461,164Liabilities 2017: $1,991,199Net Assets 2017: $469,9652017Assets 2020: $2,387,912Liabilities 2020: $986,463Net Assets 2020: $1,401,4492020Assets 2021: $1,835,323Liabilities 2021: $576,255Net Assets 2021: $1,259,0682021Assets 2022: $2,291,758Liabilities 2022: $1,010,000Net Assets 2022: $1,281,7582022

Highlighted filing

2014

Assets$461,548
Liabilities$63,301
Net Assets$398,247
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $70,9842010Expenses 2012: $91,4122012Expenses 2013: $175,6282013Revenue 2014: $3,120,777Expenses 2014: $3,120,356Net Income 2014: $4212014Revenue 2015: $68,638Expenses 2015: $41,879Net Income 2015: $26,7592015Revenue 2016: $3,582,555Expenses 2016: $3,579,091Net Income 2016: $3,4642016Revenue 2017: $9,010,982Expenses 2017: $8,969,487Net Income 2017: $41,4952017Revenue 2020: $3,267,019Expenses 2020: $3,213,907Net Income 2020: $53,1122020Revenue 2021: $73,229Expenses 2021: $215,610Net Income 2021: -$142,3812021Revenue 2022: $304,937Expenses 2022: $282,247Net Income 2022: $22,6902022

Highlighted filing

2014

Revenue$3,120,777
Expenses$3,120,356
Net Income$421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$3,120,777
Mission and Program Overview

Mission

To raise funds and solicit charitable contributions to promote the social welfare of the city of philadelphia and commonwealth of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,976$395,548▼ $100,428
Prepaid Expenses and Deferred Charges$128,975--
Accounts Receivable$140,000$66,000▼ $74,000
Total Assets$764,951$461,548▼ $303,403
Liabilities
Accounts Payable and Accrued Expenses-$34,597-
Deferred Revenue$246,000$20,000▼ $226,000
Other Liabilities$121,125$8,704▼ $112,421
Total Liabilities$367,125$63,301▼ $303,824
Net Assets / Fund Balance
Unrestricted Net Assets$397,826$398,247▲ $421
Total Net Assets Fund Balance$397,826$398,247▲ $421
Total Liabilities and Net Assets / Fund Balance$764,951$461,548▼ $303,403
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jack FergusonBod
See Attached Board of Directors LisBod
Julie CokerOfficer
Wanda PaulOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,872,139
Program Service Revenue
$248,013
Investment Income
$625
Other Revenue
$0
All Other Contributions
$1,432,512
Change in Net Assets
$421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,120,356
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
Other Expenses$29,397--$29,397
All Other Expenses-$11,871-$11,871
Total Functional Expenses$3,108,485$11,871$0$3,120,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO VISITOR'S BUREAU$8,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0070983
Phone
2158648324

Signing Officer

Name
Wanda Paul
Title
Senior VP
Phone
2158648324
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Preparer
Lavon Chancy
Phone
2154969100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNICATIONS”

Raw XML Appendix379 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03120356
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENDITURES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PHILA CONVENTION & VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764951
IRS990/TotalAssetsEOYAmt0461548
IRS990/TotalAssetsGrp/BOYAmt0764951
IRS990/TotalAssetsGrp/EOYAmt0461548
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02872139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03108485
IRS990/TotalFunctionalExpensesGrp/TotalAmt03120356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367125
IRS990/TotalLiabilitiesEOYAmt063301
IRS990/TotalLiabilitiesGrp/BOYAmt0367125
IRS990/TotalLiabilitiesGrp/EOYAmt063301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398247
IRS990/TotalOtherCompensationAmt0124896
IRS990/TotalOtherProgSrvcExpenseAmt093778
IRS990/TotalProgramServiceExpensesAmt03108485
IRS990/TotalProgramServiceRevenueAmt0248013
IRS990/TotalRevenueGrp/ExclusionAmt0625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03120777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461548
IRS990/TotReportableCompRltdOrgAmt0854019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398247
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02158648324
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILADELPHIA CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0300070983
ReturnHeader/Filer/PhoneNum02158648324
ReturnHeader/Filer/USAddress/AddressLine101700 MARKET STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3000
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLIGAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 N 22ND ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0191031302
ReturnHeader/PreparerPersonGrp/PhoneNum02154969100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVON CHANCY
ReturnHeader/ReturnTs02015-02-19T12:34:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,548
Liabilities
$63,301
Net assets
$398,247
Revenue
$3,120,777
Expenses
$3,120,356
Net income
$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.01$1.28$0.30$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.58$1.26$0.07$0.22$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.99$1.40$3.27$3.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.99$0.47$9.01$8.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.92$0.43$3.58$3.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.43$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$3.12$3.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.37$0.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.07