Civic Intelligence

Sir John Soane'S Museum Foundation

990 • Fiscal year 2014 • EIN 13-3624437

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.SOANEFOUNDATION.COM
1040 First AveNew York, NY 10022

(212) 223-2012

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-101%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$955,484

Down $628,590 (-40%) from 2013

Net Assets

Down

$925,399

Down $634,925 (-41%) from 2013

Liabilities

Up

$30,085

Up $6,335 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$628,839

Down $361,714 (-37%) from 2013

Expenses

Up

$1,263,764

Up $519,433 (+70%) from 2013

Net Income

Down

-$634,925

Down $881,147 (-358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $473,239Liabilities 2010: $10,625Net Assets 2010: $462,6142010Assets 2011: $1,164,078Liabilities 2011: $18,450Net Assets 2011: $1,145,6282011Assets 2012: $1,327,852Liabilities 2012: $13,750Net Assets 2012: $1,314,1022012Assets 2013: $1,584,074Liabilities 2013: $23,750Net Assets 2013: $1,560,3242013Assets 2014: $955,484Liabilities 2014: $30,085Net Assets 2014: $925,3992014Assets 2015: $565,183Liabilities 2015: $42,000Net Assets 2015: $523,1832015Assets 2016: $631,710Liabilities 2016: $20,940Net Assets 2016: $610,7702016Assets 2017: $402,910Liabilities 2017: $9,000Net Assets 2017: $393,9102017Assets 2018: $709,146Liabilities 2018: $28,460Net Assets 2018: $680,6862018Assets 2019: $450,849Liabilities 2019: $31,584Net Assets 2019: $419,2652019Assets 2020: $341,550Liabilities 2020: $42,101Net Assets 2020: $299,4492020Assets 2021: $690,141Liabilities 2021: $32,252Net Assets 2021: $657,8892021Assets 2022: $1,166,578Liabilities 2022: $108,146Net Assets 2022: $1,058,4322022Assets 2023: $1,237,100Liabilities 2023: $217,137Net Assets 2023: $1,019,9632023Assets 2024: $1,754,746Liabilities 2024: $141,026Net Assets 2024: $1,613,7202024

Highlighted filing

2014

Assets$955,484
Liabilities$30,085
Net Assets$925,399
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $674,8952010Expenses 2011: $560,8972011Expenses 2012: $546,0612012Revenue 2013: $990,553Expenses 2013: $744,331Net Income 2013: $246,2222013Revenue 2014: $628,839Expenses 2014: $1,263,764Net Income 2014: -$634,9252014Revenue 2015: $1,594,984Expenses 2015: $1,997,200Net Income 2015: -$402,2162015Revenue 2016: $1,617,658Expenses 2016: $1,530,071Net Income 2016: $87,5872016Revenue 2017: $744,355Expenses 2017: $961,215Net Income 2017: -$216,8602017Revenue 2018: $779,258Expenses 2018: $492,482Net Income 2018: $286,7762018Revenue 2019: $433,436Expenses 2019: $694,857Net Income 2019: -$261,4212019Revenue 2020: $343,541Expenses 2020: $466,562Net Income 2020: -$123,0212020Revenue 2021: $958,475Expenses 2021: $600,035Net Income 2021: $358,4402021Revenue 2022: $973,273Expenses 2022: $559,980Net Income 2022: $413,2932022Revenue 2023: $650,201Expenses 2023: $676,910Net Income 2023: -$26,7092023Revenue 2024: $1,535,128Expenses 2024: $941,216Net Income 2024: $593,9122024

Highlighted filing

2014

Revenue$628,839
Expenses$1,263,764
Net Income-$634,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$628,839
Mission and Program Overview

Mission

Sir john soane's museum foundation promotes a lively educational forum in the fields of architecture, design, conservation, museum studies, collections and the decorative arts including, but not limited to, the sir john soane's museum in london, england.

Education relating to art and architecture as it relates to the permanent and travelling exhibitions of the sir john soanes museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,398,600$653,076▼ $745,524
Cash and Non-Interest-Bearing Accounts$179,474$268,606▲ $89,132
Prepaid Expenses and Deferred Charges-$27,392-
Pledges and Grants Receivable-$4,875-
Accounts Receivable$6,000$1,535▼ $4,465
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,584,074$955,484▼ $628,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,750$30,085▲ $6,335
Total Liabilities$23,750$30,085▲ $6,335
Net Assets / Fund Balance
Unrestricted Net Assets$669,242$693,916▲ $24,674
Temporarily Rstr Net Assets$891,082$231,483▼ $659,599
Total Net Assets Fund Balance$1,560,324$925,399▼ $634,925
Total Liabilities and Net Assets / Fund Balance$1,584,074$955,484▼ $628,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,509$11,509
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Thomas a KligermanPresident
Anne F EdgarVice President
Walter F ChathamVice President
Wendy Lyon MoonanVice President
Barbara G PineBoard Member
Cynthia W SpurdleBoard Member
Elizabeth F H ScottBoard Member
Kathleen E SpringhornBoard Member
Molly BorthwickBoard Member
Nicholas S G SternBoard Member
Paul GuntherBoard Member
Richard F SammonsBoard Member
Richard H DriehausBoard Member
Robert F Herrmann EsqBoard Member
Stephanie StokesBoard Member
Susan P MageeBoard Member
Victoria Lea SmithBoard Member
Suzanne StephensSecretary
Margaret H CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,624
Program Service Revenue
$267,990
Investment Income
$225
Other Revenue
$0
All Other Contributions
$319,624
Change in Net Assets
$-634,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$760,000
Other Expenses$503,764
Total Fundraising Expense$42,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$750,000--$750,000
Fees for Services Management$91,089$8,502$21,861$121,452
Fees for Services Accounting-$17,375-$17,375
Grants to Domestic Individuals$10,000--$10,000
All Other Expenses-$4,567-$4,567
Office Expenses$3,005$280$721$4,006
Other Expenses$324,847$2,406$19,832$2,406
Insurance-$1,672-$1,672
Total Functional Expenses$1,178,941$42,409$42,414$1,263,764
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“board of directors will review the form 990 prior to its filing with the IRS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Sir John Soanes Museum Foundation
EIN
13-3624437
Phone
2122232012
Address
1040 FIRST AVE, NEW YORK, NY 10022

Signing Officer

Name
Thomas a Kligerman
Title
President
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Michael C Allen & Co CPAs PLLC
Address
1983 Marcus Ave Suite 137, Lake Success, NY 11042
Preparer
Michael C Allen CPA
Phone
5167753000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt011509
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION RELATING TO ART AND ARCHITECTURE AS IT RELATES TO THE PERMANENT AND TRAVELLING EXHIBITIONS OF THE SIR JOHN SOANES MUSEUM
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0925399
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt03005
IRS990/OfficeExpensesGrp/TotalAmt04006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12406
IRS990/OtherExpensesGrp/ProgramServicesAmt0324847
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IRS990/OtherExpensesGrp/TotalAmt119832
IRS990/OtherExpensesGrp/TotalAmt27607
IRS990/OtherExpensesGrp/TotalAmt32406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027392
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2SOANE TRAVELS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133765
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IRS990/PYProgramServiceRevenueAmt0265830
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0178027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0199195
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778001

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,484
Liabilities
$30,085
Net assets
$925,399
Revenue
$628,839
Expenses
$1,263,764
Net income
-$634,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$1.54$0.94$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.22$1.02$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.97$0.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.96$0.60$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.34$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.43$0.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.78$0.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.74$0.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.62$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$1.59$2.00$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.63$1.26$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.99$0.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.31$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.67