Civic Intelligence

Trustees of Calder Gardens

990 • Fiscal year 2021 • EIN 85-2458469

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCALDERPHL.ORG
1717 Arch Street 4050Philadelphia, PA 19103

(215) 278-7020

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$3,695,706

No earlier filing loaded for comparison.

Net Assets

$2,834,659

No earlier filing loaded for comparison.

Liabilities

$861,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin99th percentile

Revenue

$2,929,092

No earlier filing loaded for comparison.

Expenses

$94,433

No earlier filing loaded for comparison.

Net Income

$2,834,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2021: $3,695,706Liabilities 2021: $861,047Net Assets 2021: $2,834,6592021Assets 2022: $13,361,536Liabilities 2022: $2,920,313Net Assets 2022: $10,441,2232022Assets 2023: $21,548,969Liabilities 2023: $1,672,842Net Assets 2023: $19,876,1272023Assets 2024: $46,609,724Liabilities 2024: $4,038,333Net Assets 2024: $42,571,3912024Assets 2025: $83,272,606Liabilities 2025: $5,768,765Net Assets 2025: $77,503,8412025

Highlighted filing

2021

Assets$3,695,706
Liabilities$861,047
Net Assets$2,834,659
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2021: $2,929,092Expenses 2021: $94,433Net Income 2021: $2,834,6592021Revenue 2022: $7,941,498Expenses 2022: $334,934Net Income 2022: $7,606,5642022Revenue 2023: $9,508,278Expenses 2023: $73,374Net Income 2023: $9,434,9042023Revenue 2024: $22,194,247Expenses 2024: $494,914Net Income 2024: $21,699,3332024Revenue 2025: $36,684,099Expenses 2025: $1,811,392Net Income 2025: $34,872,7072025

Highlighted filing

2021

Revenue$2,929,092
Expenses$94,433
Net Income$2,834,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,929,092
Mission and Program Overview

Mission

To raise funds to support the mission of the barnes foundation and to construct a facility to showcase the works of the calder family of artists.

To raise funds to build a facility dedicated to the art of the calder family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,461,892▲ $2,461,892
Cash and Non-Interest-Bearing Accounts-$1,233,814-
Total Assets$0$3,695,706▲ $3,695,706
Liabilities
Accounts Payable and Accrued Expenses-$861,047-
Total Liabilities$0$861,047▲ $861,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,834,659-
Total Net Assets Fund Balance$0$2,834,659▲ $2,834,659
Total Liabilities and Net Assets / Fund Balance$0$3,695,706▲ $3,695,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,461,892-$2,461,892
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marsha PerelmanPresident & Trustee
Joseph NeubauerAssistant Treasurer & Trustee
Aileen Kennedy RobertsEx-officio Trustee
Michael SternbergSecretary & Trustee
John AlchinTreasurer & Trustee
Alexander Sc RowerTrustee
Elizabeth WarshawerTrustee
Fairfax DornTrustee
Deborah HayesTrustee (from 8/15/21)
Rirkrit TiravanijaTrustee (from 8/15/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Herzog And DemeuronArchitectural Services833 CHESTNUT STREET 1400, Philadelphia, PA 19107, Sz$1,556,516
Ballinger ArchitectsArchitectural Services1600 MARKET STREET SUITE 1701, Philadelphia, PA 19103$615,933
Aegis Property GroupProject Management Services-$175,853
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,929,092
Change in Net Assets
$2,834,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$248,220Public Securities
Total Noncash Contributions1$248,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,433
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 Legal-$66,223-$66,223
Payments to Affiliates-$22,410-$22,410
Other Expenses$5,800--$5,800
Total Functional Expenses$5,800$88,633$0$94,433
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
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 draft will be emailed to all board members in advance of filing for review.”

Form 990, Part VI, Section B, Line 12C

“Each year all directors, officers, trustees and key employees are reminded of their obligations to comply with the conflict of interest policy at the organization's annual meeting and periodically at other times during the year.”

Form 990, Part VI, Section C, Line 19

“Cp 2023's by-laws, charter, financial statements and certain other governing documents (e.g., conflict of interest policy), are available for review upon request for the same period of disclosure as set forth in section 6104(d), directed to the following: general counsel (a member of management), barnes foundation, 2025 benjamin franklin parkway, philadelphia, pa 19130.”

Filing and Contact Details

Filer

Filer Name
Cp 2023
EIN
85-2458469
Phone
2152787020
Address
1717 ARCH STREET 4050, PHILADELPHIA, PA 19103

Signing Officer

Name
Margaret B Zminda
Title
Chief Financial Officer
Phone
2152787020
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perelman
Formed
2020
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
30 SOUTH 17TH STREET SUITE 710, PHILADELPHIA, PA 19103
Preparer
Lynne Johnson
Phone
2157654600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Substantially began operations in 2021”

Financial Statement Notes

PART X, LINE 2:

“Cp 2023 is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, cp 2023 qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Cp 2023 did not pay any unrelated business income taxes in 2021 or in 2020. Management has evaluated cp 2023's tax positions and concluded that cp 2023 had taken no material uncertain tax positions that require adjustment to the consolidated financial statements. Consequently, no accrual for interest and penalties was deemed necessary for the years ended december 31, 2021 or 2020.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CP 2023 IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CP 2023 QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CP 2023 DID NOT PAY ANY UNRELATED BUSINESS INCOME TAXES IN 2021 OR IN 2020. MANAGEMENT HAS EVALUATED CP 2023'S TAX POSITIONS AND CONCLUDED THAT CP 2023 HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS FOR NON-CASH GIFTS ARE BASED ON THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSTANTIALLY BEGAN OPERATIONS IN 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT WILL BE EMAILED TO ALL BOARD MEMBERS IN ADVANCE OF FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REMINDED OF THEIR OBLIGATIONS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING AND PERIODICALLY AT OTHER TIMES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CP 2023'S BY-LAWS, CHARTER, FINANCIAL STATEMENTS AND CERTAIN OTHER GOVERNING DOCUMENTS (E.G., CONFLICT OF INTEREST POLICY), ARE AVAILABLE FOR REVIEW UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), DIRECTED TO THE FOLLOWING: GENERAL COUNSEL (A MEMBER OF MANAGEMENT), BARNES FOUNDATION, 2025 BENJAMIN FRANKLIN PARKWAY, PHILADELPHIA, PA 19130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt0861047
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET B ZMINDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152787020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP 2023
ReturnHeader/Filer/BusinessNameControlTxt0CP20
ReturnHeader/Filer/EIN0852458469
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ReturnHeader/Filer/USAddress/AddressLine1Txt01717 ARCH STREET 4050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,695,706
Liabilities
$861,047
Net assets
$2,834,659
Revenue
$2,929,092
Expenses
$94,433
Net income
$2,834,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.3$5.77$77.5$36.7$1.81$34.9
2024Detailed filing. Detailed filing data is available for this year.$46.6$4.04$42.6$22.2$0.49$21.7
2023Detailed filing. Detailed filing data is available for this year.$21.5$1.67$19.9$9.51$0.07$9.43
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.92$10.4$7.94$0.33$7.61
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.86$2.83$2.93$0.09$2.83