Civic Intelligence

Trustees of Calder Gardens

990 • Fiscal year 2023 • EIN 85-2458469

Jan 01, 2023 to Jun 30, 2023 • Filed on Feb 01, 2024

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$21,548,969

Up $8,187,433 (+61%) from 2022

Net Assets

Up

$19,876,127

Up $9,434,904 (+90%) from 2022

Liabilities

Down

$1,672,842

Down $1,247,471 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Up

$9,508,278

Up $1,566,780 (+20%) from 2022

Expenses

Down

$73,374

Down $261,560 (-78%) from 2022

Net Income

Up

$9,434,904

Up $1,828,340 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$21,548,969
Liabilities$1,672,842
Net Assets$19,876,127
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$9,508,278
Expenses$73,374
Net Income$9,434,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$11,618,628
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$7,236,354$9,748,391▲ $2,512,037
Savings and Temporary Cash Investments$3,857,498$9,606,842▲ $5,749,344
Cash and Non-Interest-Bearing Accounts$2,267,684$1,954,078▼ $313,606
Accounts Receivable-$239,658-
Total Assets$13,361,536$21,548,969▲ $8,187,433
Liabilities
Accounts Payable and Accrued Expenses$2,920,313$1,672,842▼ $1,247,471
Total Liabilities$2,920,313$1,672,842▼ $1,247,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,441,223$19,876,127▲ $9,434,904
Total Net Assets Fund Balance$10,441,223$19,876,127▲ $9,434,904
Total Liabilities and Net Assets / Fund Balance$13,361,536$21,548,969▲ $8,187,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,748,391-$9,748,391
Compensation and Service Providers
Top Officer Pay14th 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
Deborah HayesTrustee
Elizabeth WarshawerTrustee
Fairfax DornTrustee
Rirkrit TiravanijaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,364,944
Program Service Revenue
$0
Investment Income
$143,334
Other Revenue
$0
All Other Contributions
$7,125,286
Change in Net Assets
$9,434,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,374
Total Fundraising Expense$7,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$35,000-$35,000
Fees for Service Investment Mgmnt Fees-$15,344-$15,344
Fees for Services Legal-$9,313-$9,313
Other Expenses--$7,743$7,743
Payment Travel Entrtnmnt Publicly Ofcl-$3,344-$3,344
Insurance-$2,630-$2,630
Total Functional Expenses$0$65,631$7,743$73,374
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
Doing Business As
Calder Gardens

Signing Officer

Name
Maryanne Murphy
Title
Chief Financial Officer
Phone
2152787020
Signed
2024-02-01
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
12

Preparer

Firm
Rsm US Llp
Address
30 SOUTH 17TH STREET SUITE 710, PHILADELPHIA, PA 19103
Preparer
MICHELLE O'NEILL
Phone
2157654600
Supplemental Narrative

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 for the period from january 1, 2023 through june 30, 2023. 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 period from january 1, 2023 through june 30, 2023. The organization files income tax returns in the united states federal jurisdiction.”

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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 FOR THE PERIOD FROM JANUARY 1, 2023 THROUGH JUNE 30, 2023. 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 PERIOD FROM JANUARY 1, 2023 THROUGH JUNE 30, 2023. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT WILL BE EMAILED TO ALL BOARD MEMBERS IN ADVANCE OF FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,548,969
Liabilities
$1,672,842
Net assets
$19,876,127
Revenue
$9,508,278
Expenses
$73,374
Net income
$9,434,904
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