Civic Intelligence

Bryan Memorial Gallery Foundation Inc.

990PF • Fiscal year 2012 • EIN 03-0287574

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 34005464
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$69,660

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,975,523

Up $2,053 (+0.0%) from 2011

Net Assets

$4,905,695

No earlier filing loaded for comparison.

Liabilities

Up

$69,828

Up $4,899 (+7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,793

Up $2,538 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,973,470Liabilities 2011: $64,9292011Assets 2012: $4,975,523Liabilities 2012: $69,828Net Assets 2012: $4,905,6952012Assets 2013: $5,015,846Liabilities 2013: $17,211Net Assets 2013: $4,998,6352013Assets 2014: $5,001,070Liabilities 2014: $26,179Net Assets 2014: $4,974,8912014Assets 2015: $4,912,559Liabilities 2015: $46,9902015Assets 2016: $4,894,992Liabilities 2016: $29,307Net Assets 2016: $4,865,6852016Assets 2017: $4,902,751Liabilities 2017: $43,579Net Assets 2017: $4,859,1722017Assets 2019: $5,424,479Liabilities 2019: $5,055Net Assets 2019: $5,419,4242019Assets 2020: $5,560,093Liabilities 2020: $4,819Net Assets 2020: $5,555,2742020Assets 2021: $5,718,435Liabilities 2021: $5,207Net Assets 2021: $5,713,2282021Assets 2022: $5,371,103Liabilities 2022: $4,990Net Assets 2022: $5,366,1132022Assets 2023: $5,414,883Liabilities 2023: $13,342Net Assets 2023: $5,401,5412023Assets 2024: $5,414,294Liabilities 2024: $15,468Net Assets 2024: $5,398,8262024

Highlighted filing

2012

Assets$4,975,523
Liabilities$69,828
Net Assets$4,905,695

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $160,340Expenses 2011: $202,255Net Income 2011: -$41,9152011Expenses 2012: $204,7932012Revenue 2013: $194,291Expenses 2013: $208,083Net Income 2013: -$13,7922013Revenue 2014: $166,636Expenses 2014: $177,983Net Income 2014: -$11,3472014Revenue 2015: $191,754Expenses 2015: $215,054Net Income 2015: -$23,3002015Revenue 2016: $222,829Expenses 2016: $222,707Net Income 2016: $1222016Revenue 2017: $204,154Expenses 2017: $215,246Net Income 2017: -$11,0922017Revenue 2019: $190,744Expenses 2019: $182,039Net Income 2019: $8,7052019Revenue 2020: $260,875Expenses 2020: $174,076Net Income 2020: $86,7992020Revenue 2021: $234,508Expenses 2021: $202,724Net Income 2021: $31,7842021Revenue 2022: $208,519Expenses 2022: $210,467Net Income 2022: -$1,9482022Revenue 2023: $237,311Expenses 2023: $275,439Net Income 2023: -$38,1282023Revenue 2024: $307,496Expenses 2024: $366,408Net Income 2024: -$58,9122024

Highlighted filing

2012

Revenue-
Expenses$204,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAELA M MYERSExecutive DirecFT$64,876$4,784$69,660
Fiona Cooper FenwickDirectorPT$0--
Eric TobinDirectorPT$0--
Carolyn ThompsonEx Officio DirectorPT$0--
Vicky VautourDirectorPT$0--
Nicole CarignanTreasurerPT$0--
Chuck HenryDirectorPT$0--
John ZwickDirectorPT$0--
Susan LassiterPresidentPT$0--
Lori ValburnDirectorPT$0--
Barbara BertocciSecretaryPT$0--
Marclay DavisDirectorPT$0--
Alden T BryanDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Assist schools in transportation costs for students to view the "Trains / Things that Move" exhibition and roundtable.N/Athe gallery, VT, US$862
Paid Grant-charitable conrtibution-Colchester, VT, US$50
Filing and Contact Details

Filer

EIN
03-0287574
Raw XML AppendixShowing 400 of 652 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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DepreciationSchedule/Depreciation/DateAcquired82007-06-08
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DepreciationSchedule/Depreciation/DescriptionOfProperty0New toilets
DepreciationSchedule/Depreciation/DescriptionOfProperty1security system upgrade
DepreciationSchedule/Depreciation/DescriptionOfProperty2Heat pump ugrades
DepreciationSchedule/Depreciation/DescriptionOfProperty3Bulding imp-Extr. Makeove
DepreciationSchedule/Depreciation/DescriptionOfProperty4phone system
DepreciationSchedule/Depreciation/DescriptionOfProperty5Middle room improv
DepreciationSchedule/Depreciation/DescriptionOfProperty6Track lights
DepreciationSchedule/Depreciation/DescriptionOfProperty7Solar film for back skyl
DepreciationSchedule/Depreciation/DescriptionOfProperty8Solar film for front skyl
DepreciationSchedule/Depreciation/DescriptionOfProperty9HVAC System back vault
DepreciationSchedule/Depreciation/DescriptionOfProperty10Landscaping
DepreciationSchedule/Depreciation/DescriptionOfProperty11New Sign
DepreciationSchedule/Depreciation/DescriptionOfProperty12Oil Furnace
DepreciationSchedule/Depreciation/DescriptionOfProperty13Gas Furnace
DepreciationSchedule/Depreciation/DescriptionOfProperty14Store/Vault Improv
DepreciationSchedule/Depreciation/DescriptionOfProperty15New wing
DepreciationSchedule/Depreciation/DescriptionOfProperty16Begin work on new gallery
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation864876
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc04784
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Fiona Cooper Fenwick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Eric Tobin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Carolyn Thompson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Vicky Vautour
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Nicole Carignan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Chuck Henry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6John Zwick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Susan Lassiter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MICAELA M MYERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Lori Valburn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10Barbara Bertocci
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11Marclay Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12Alden T Bryan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Ex Officio Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101008 Hayden Hill Rd W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112656 Plot Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12122 Grice Brook Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 185
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14234 Old Stage Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151752 N St NW Ste 800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16180 Main Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17c/o Union Bank PO Box 369
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18PO BOX 403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19263 Lost Nation Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1103 WESTMAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11172 MADONNA VIEW DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112320 NO WILLISTON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Hinesburg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2St Albans
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Jeffersonville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Essex
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Washington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Jeffersonville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Jeffersonville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9Essex Junction
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10CAMBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11CAMBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City12WILLISTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State12VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode005461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode105656
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode205478
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode305464
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode405452
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode520036
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode605464
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode705464
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode805656
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode905452
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1005444
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode11054449300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1205495
IRS990PF/PrivateOperatingFoundations/DateOfRuling01983-06-06
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0187955
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0759139
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10187945
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20172940
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30210299
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0187955
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0759139
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10187945
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20172940
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30210299
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total011283172
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year205650129
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year305633043
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total011283172
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year205650129
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year305633043
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct085901
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets085857
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.89184
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.55024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.86376

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