Civic Intelligence

Philadelphia Convention and Visitors Bureau Foundation

990 • Fiscal year 2016 • EIN 30-0070983

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
1601 Market Street Suite 200Philadelphia, PA 19103

(215) 636-3325

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$497,268

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5119%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,345,220

Up $795,214 (+145%) from 2015

Net Assets

Up

$428,470

Up $3,464 (+0.8%) from 2015

Liabilities

Up

$916,750

Up $791,750 (+633%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$3,582,555

Up $3,513,917 (+5119%) from 2015

Expenses

Up

$3,579,091

Up $3,537,212 (+8446%) from 2015

Net Income

Down

$3,464

Down $23,295 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,345,220
Liabilities$916,750
Net Assets$428,470
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$3,582,555
Expenses$3,579,091
Net Income$3,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,582,555
Mission and Program Overview

Mission

See attached Schedule O Responses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,148$1,325,220▲ $1,069,072
Prepaid Expenses and Deferred Charges$286,358--
Accounts Receivable$7,500$20,000▲ $12,500
Total Assets$550,006$1,345,220▲ $795,214
Liabilities
Accounts Payable and Accrued Expenses-$603,000-
Deferred Revenue$125,000$313,750▲ $188,750
Total Liabilities$125,000$916,750▲ $791,750
Net Assets / Fund Balance
Unrestricted Net Assets$425,006$428,470▲ $3,464
Total Net Assets Fund Balance$425,006$428,470▲ $3,464
Total Liabilities and Net Assets / Fund Balance$550,006$1,345,220▲ $795,214
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
John FergusonBod
S Board of Directors ListBod
Julie Coker-GrahamOfficer
Wanda D PaulOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,515,984
Program Service Revenue
$0
Investment Income
$943
Other Revenue
$65,628
All Other Contributions
$1,889,107
Change in Net Assets
$3,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,579,091
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$2,979,053$38-$38
Total Functional Expenses$3,579,053$38$0$3,579,091
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 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 governing body review Part VI line 11

“The Board reviews the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Foundation has each board member sign a conflict of interest policy which is retained on file at the PHLCVB. This disclosure is updated annually to detect any potential conflicts for the year. During board meetings, if conflicts arise, board members abstain from discussion and the vote.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Philadelphia Convention & Visitors Bureau Fdn
EIN
30-0070983
Address
1601 Market Street Suite 200, Philadelphia, PA 19103

Signing Officer

Name
Wanda D Paul
Title
Sr VP
Phone
2158648324
Signed
2017-02-10
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Milligan & Company LLC
Address
105 N 22nd Street, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2154969100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has each board member sign a conflict of interest policy which is retained on file at the PHLCVB. This disclosure is updated annually to detect any potential conflicts for the year. During board meetings, if conflicts arise, board members abstain from discussion and the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550006
IRS990/TotalAssetsEOYAmt01345220
IRS990/TotalAssetsGrp/BOYAmt0550006
IRS990/TotalAssetsGrp/EOYAmt01345220
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03515984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03579053
IRS990/TotalFunctionalExpensesGrp/TotalAmt03579091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt0916750
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt0916750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428470
IRS990/TotalOtherCompensationAmt0129108
IRS990/TotalProgramServiceExpensesAmt03579053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03582555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345220
IRS990/TotReportableCompRltdOrgAmt01055559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda D Paul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02158648324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA CONVENTION & VISITORS BUREAU FDN
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0300070983
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Market Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233010968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Milligan & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N 22nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02154969100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVon Chancy
ReturnHeader/ReturnTs02017-03-22T16:54:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,345,220
Liabilities
$916,750
Net assets
$428,470
Revenue
$3,582,555
Expenses
$3,579,091
Net income
$3,464
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
2016Detailed filing. Detailed filing data is available for this year.$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