Civic Intelligence

Society Hill Preservation Foundation

990EZ • Fiscal year 2017 • EIN 47-1864401

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 29, 2018

PO Box 63503Philadelphia, PA 19147

(215) 629-1288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$256,739

Down $973 (-0.4%) from 2016

Net Assets

Down

$249,524

Down $8,188 (-3.2%) from 2016

Liabilities

Up

$7,215

Up $7,215 from 2016

Revenue

Down

$35,498

Down $15,118 (-30%) from 2016

Expenses

Up

$61,084

Up $695 (+1.2%) from 2016

Net Income

Down

-$25,586

Down $15,813 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $261,077Liabilities 2015: $1,539Net Assets 2015: $259,5382015Assets 2016: $257,712Liabilities 2016: $0Net Assets 2016: $257,7122016Assets 2017: $256,739Liabilities 2017: $7,215Net Assets 2017: $249,5242017Assets 2018: $335,861Liabilities 2018: $2,604Net Assets 2018: $333,2572018Assets 2019: $305,415Liabilities 2019: $0Net Assets 2019: $305,4152019Assets 2020: $325,112Liabilities 2020: $656Net Assets 2020: $324,4562020Assets 2021: $337,584Liabilities 2021: $0Net Assets 2021: $337,5842021Assets 2022: $355,085Liabilities 2022: $0Net Assets 2022: $355,0852022Assets 2023: $342,964Liabilities 2023: $0Net Assets 2023: $342,9642023Assets 2024: $333,637Liabilities 2024: $0Net Assets 2024: $333,6372024Assets 2025: $85,448Liabilities 2025: $0Net Assets 2025: $85,4482025

Highlighted filing

2017

Assets$256,739
Liabilities$7,215
Net Assets$249,524

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $290,092Expenses 2015: $30,554Net Income 2015: $259,5382015Revenue 2016: $50,616Expenses 2016: $60,389Net Income 2016: -$9,7732016Revenue 2017: $35,498Expenses 2017: $61,084Net Income 2017: -$25,5862017Revenue 2018: $146,100Expenses 2018: $74,709Net Income 2018: $71,3912018Revenue 2019: $5,856Expenses 2019: $38,627Net Income 2019: -$32,7712019Revenue 2020: $107,613Expenses 2020: $103,181Net Income 2020: $4,4322020Revenue 2021: $17,814Expenses 2021: $39,505Net Income 2021: -$21,6912021Revenue 2022: $92,073Expenses 2022: $72,444Net Income 2022: $19,6292022Revenue 2023: $54,822Expenses 2023: $67,138Net Income 2023: -$12,3162023Revenue 2024: $20,633Expenses 2024: $35,620Net Income 2024: -$14,9872024Revenue 2025: $89,863Expenses 2025: $338,052Net Income 2025: -$248,1892025

Highlighted filing

2017

Revenue$35,498
Expenses$61,084
Net Income-$25,586
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$35,498
Mission and Program Overview

Mission

Society hill preservation foundation was incorporated in the commonwealth of pennsylvania with a charitable purpose of promoting and preserving the historic character of the society hill area of philadelphia and its surrounding neighborhoods and to promote public and private satefy, the beautification of the washington square park and other improvements in that vicinity.

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION & SAFETY$0$47,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEANNE LOESCHPresident-$0--
KIM WILLIAMSVice President-$0--
SISSIE LIPTONVice President-$0--
MARTHA LEVINESecretary-$0--
MADELINE MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Society Hill Preservation Foundation
EIN
47-1864401
Phone
2156291288
Address
PO BOX 63503, PHILADELPHIA, PA 19147

Signing Officer

Name
Madeline Miller
Title
Treasurer
Phone
2156291288
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: historic guidebook. Amount: 56.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 710. Description: other expenses. Amount: 8. Description: landscaping and maintenance. Amount: 15,316. Description: fines and fees. Amount: 50. Description: travel. Amount: 100. Total to form 990-ez, line 16: 16,184.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 17,398.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 157,947. End of year amount: 175,346.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 7,215.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADELINE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt016184
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIETY HILL PRESERVATION FOUNDATION WAS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA WITH A CHARITABLE PURPOSE OF PROMOTING AND PRESERVING THE HISTORIC CHARACTER OF THE SOCIETY HILL AREA OF PHILADELPHIA AND ITS SURROUNDING NEIGHBORHOODS AND TO PROMOTE PUBLIC AND PRIVATE SATEFY, THE BEAUTIFICATION OF THE WASHINGTON SQUARE PARK AND OTHER IMPROVEMENTS IN THAT VICINITY.
IRS990EZ/PrintingPublicationsPostageAmt03157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HISTORIC GUIDEBOOK. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 710. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8. DESCRIPTION: LANDSCAPING AND MAINTENANCE. AMOUNT: 15,316. DESCRIPTION: FINES AND FEES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 16,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 17,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 157,947. END OF YEAR AMOUNT: 175,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156291288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY HILL PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0471864401
ReturnHeader/Filer/PhoneNum02156291288
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ReturnHeader/FilingSecurityInformation/IPTm013:28:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02018-03-29T12:28:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings