Civic Intelligence

Capa Foundation

990EZ • Fiscal year 2016 • EIN 47-2174992

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CAPAFOUNDATION.ORG
1827 S Broad StreetPhiladelphia, PA 19148

(267) 575-4552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,402

Up $11,302 (+70%) from 2015

Net Assets

Up

$27,402

Up $11,302 (+70%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$38,175

Down $41,557 (-52%) from 2015

Expenses

Down

$26,873

Down $38,151 (-59%) from 2015

Net Income

Down

$11,302

Down $3,406 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2014: $1,392Net Assets 2014: $1,3922014Assets 2015: $16,100Net Assets 2015: $16,1002015Assets 2016: $27,402Liabilities 2016: $0Net Assets 2016: $27,4022016Assets 2017: $29,406Liabilities 2017: $02017Assets 2018: $11,618Liabilities 2018: $02018Assets 2019: $63Liabilities 2019: $02019

Highlighted filing

2016

Assets$27,402
Liabilities$0
Net Assets$27,402
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2014: $1,400Expenses 2014: $8Net Income 2014: $1,3922014Revenue 2015: $79,732Expenses 2015: $65,024Net Income 2015: $14,7082015Revenue 2016: $38,175Expenses 2016: $26,873Net Income 2016: $11,3022016Revenue 2017: $90Expenses 2017: $0Net Income 2017: $902017Revenue 2018: $46,436Expenses 2018: $65,000Net Income 2018: -$18,5642018Revenue 2019: $16,183Expenses 2019: $16,120Net Income 2019: $632019

Highlighted filing

2016

Revenue$38,175
Expenses$26,873
Net Income$11,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$38,175
Mission and Program Overview

Mission

Support the creative and performing arts high school, a public city of philadelphia school

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD ITS ANNUALFUNDRAISING EVENT TO SUPPORT THE ARTS AT CAPA. THE PROCEEDS FROM THIS EVENT ALLOWED US TO MAKE A GRANT TO CAPA TO SUPPORT THEIR SPRING MUSICAL, AND PURCHASE SUPPLIES FOR THE SCHOOLS 700 CHILDREN$1,165$4,345
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH GRAYPresidentPT$0--
HILDA BACONTreasurerPT$0--
ELIZABETH DOWVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Capa Foundation
EIN
47-2174992
Phone
2675754552
Address
1827 S BROAD STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Mary Beth Gray
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Melody Coyne Damis
Address
1827 S Broad Street, Philadelphia, PA 19148
Preparer
Melody C Damis
Phone
2675754552
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee PHILADELPHIA HIGH SCHOOL FOR CREATIVE AND PERFORMING ARTS 901 S BROAD STREET PHILADELPHIA PA 19147, Cash Grant 20,000, Relationship”

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

“Fundraising 4,345”

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

“Supplies 1,984”

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

“BANK FEES 543”

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

“ROUNDING 1”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY BETH GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1HILDA BACON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH DOW
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPA FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02675754552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 S BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027402
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt038175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILDA BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE CREATIVE AND PERFORMING ARTS HIGH SCHOOL, A PUBLIC CITY OF PHILADELPHIA SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD ITS ANNUALFUNDRAISING EVENT TO SUPPORT THE ARTS AT CAPA. THE PROCEEDS FROM THIS EVENT ALLOWED US TO MAKE A GRANT TO CAPA TO SUPPORT THEIR SPRING MUSICAL, AND PURCHASE SUPPLIES FOR THE SCHOOLS 700 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026873
IRS990EZ/TotalProgramServiceExpensesAmt04345
IRS990EZ/TotalRevenueAmt038175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115297
IRS990ScheduleA/TotalSupportAmt0115297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee PHILADELPHIA HIGH SCHOOL FOR CREATIVE AND PERFORMING ARTS 901 S BROAD STREET PHILADELPHIA PA 19147, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPA
ReturnHeader/Filer/EIN0472174992
ReturnHeader/Filer/PhoneNum02675754552
ReturnHeader/Filer/USAddress/AddressLine1Txt01827 S BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0186683A0DEE88546ADF2685975EDBE24C4714E14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0186683A0DEE88546ADF2685975EDBE24C4714E14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.193.71
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melody Coyne Damis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01827 S Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019148
ReturnHeader/PreparerPersonGrp/PhoneNum02675754552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody C Damis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T10:08:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,402
Liabilities
$0
Net assets
$27,402
Revenue
$38,175
Expenses
$26,873
Net income
$11,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$16.2$16.1$0.06
2018Summary only. Only limited summary data is available for this year.$11.6$0.00$46.4$65.0$18.6
2017Summary only. Only limited summary data is available for this year.$29.4$0.00$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$38.2$26.9$11.3
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$79.7$65.0$14.7
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.40$0.01$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits