Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Historic Deerfield Inc.
990 • Fiscal year 2012 • EIN 04-2262880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$58,208,194
Down $20,671,650 (-26%) from 2011
Net Assets
Down$56,633,215
Down $20,805,998 (-27%) from 2011
Liabilities
Up$1,574,979
Up $134,348 (+9.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,691,543
Down $450,311 (-8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 6, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $20,291,963
Mission and Program Overview
Mission
Historic deerfield, inc. Is a museum of early american history, architecture, and the decorative arts that recognizes a particular responsibility for preserving and interpreting the buildings entrusted to it, their unique setting in the town of deerfield, and the collections in those buildings. The goal of historic deerfield is to provide the traveling public, students and families with a day-long experience in a place defined by authenticity, human scale, profound historic preservation and beauty that delivers an understanding of early new england life with a memorable recreational event of the best possible kind.
Major Activities
- Activity 2
- FELLOWSHIP PROGRAM
- Activity 3
- Museum store and innstore visitors: 17,193
Filing and Contact Details
Filer
- EIN
- 04-2262880
Raw XML AppendixShowing 400 of 752 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 |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 13438 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FELLOWSHIP PROGRAM |
| IRS990/Activity2/Expense | 0 | 59225 |
| IRS990/Activity2/Revenue | 0 | 6100 |
| IRS990/Activity3/Description | 0 | MUSEUM STORE AND INNSTORE VISITORS: 17,193 |
| IRS990/Activity3/Expense | 0 | 1183594 |
| IRS990/Activity3/Revenue | 0 | 530470 |
| IRS990/ActivityOrMissionDescription | 0 | HISTORIC DEERFIELD, INC. IS A MUSEUM OF EARLY AMERICAN HISTORY, ARCHITECTURE, AND THE DECORATIVE ARTS THAT RECOGNIZES A PARTICULAR RESPONSIBILITY FOR PRESERVING AND INTERPRETING THE BUILDINGS ENTRUSTED TO IT, THEIR UNIQUE SETTING IN THE TOWN OF DEERFIELD, AND THE COLLECTIONS IN THOSE BUILDINGS. TO THIS END IT MAINTAINS AND OPERATES THE BUILDINGS AS EXHIBITION AREAS OPEN TO THE PUBLIC; IT CONDUCTS A BROAD RANGE OF EDUCATIONAL PROGRAMS; IT REFINES AND ADDS TO ITS COLLECTIONS; AND IT PROMOTES CONTINUING RESEARCH IN ITS MUSEUM AND LIBRARY COLLECTIONS AND IN THE HISTORY OF THE CONNECTICUT VALLEY. |
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| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HISTORIC DEERFIELD, INC. IS A MUSEUM OF EARLY AMERICAN HISTORY,ARCHITECTURE, AND THE DECORTIVE ARTS THAT RECOGNIZES A PARTICULAR RESPONSIBILITY FOR PRESERVING AND INTERPRETING THE BUILDINGS ENTRUSTED TO IT, THEIR UNIQUE SETTING IN THE TOWN OF DEERFIELD, AND THE COLLECTIONS IN THOSE BUILDINGS. TO THIS END IT MAINTAINS AND OPERATES THE BUILDINGS AS EXHIBITION AREAS OPEN TO THE PUBLIC; IT CONDUCTS A BROAD RANGE OF EDUCATIONAL PROGRAMS; IT REFINES AND ADDS TO ITS COLLECTIONS; AND IT PROMOTES CONTINUING RESEARCH IN ITS MUSEUM AND LIBRARY COLLECTIONS AND IN THE HISTORY OF THE CONNECTICUT VALLEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 943196 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 891409 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP ZEA |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 77439213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 56633215 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 592826 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 592826 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 358178 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 365693 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 7515 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 91986 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 91986 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -39474 |
| IRS990/NoncashContributions | 0 | 1818 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 180 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31978 |
| IRS990/Occupancy/ProgramServices | 0 | 232294 |
| IRS990/Occupancy/Total | 0 | 264272 |
| IRS990/OfficeExpenses/Fundraising | 0 | 72952 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 148584 |
| IRS990/OfficeExpenses/Total | 0 | 241495 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35757024 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18185776 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26028 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35514 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 282210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 343752 |
| IRS990/OtherExpensePriorYear | 0 | 2172823 |
| IRS990/OtherExpensesCurrentYear | 0 | 1889399 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONSERVATION |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 38914 |
| IRS990/OtherExpenses/Fundraising | 1 | 13328 |
| IRS990/OtherExpenses/Fundraising | 2 | 1477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132410 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2826 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12896 |
| IRS990/OtherExpenses/Total | 0 | 204703 |
| IRS990/OtherExpenses/Total | 1 | 22054 |
| IRS990/OtherExpenses/Total | 2 | 18740 |
| IRS990/OtherExpenses/Total | 3 | 16692 |
| IRS990/OtherRevenueCurrentYear | 0 | 458644 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | SAVINGS ACCT INTEREST |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 849 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 849 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,208,194
- Liabilities
- $1,574,979
- Net assets
- $56,633,215
- Revenue
- -
- Expenses
- $4,691,543
- Net income
- -