Civic Intelligence

Sir John Soane'S Museum Foundation

990 • Fiscal year 2015 • EIN 13-3624437

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 05, 2016

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$565,183

Down $390,301 (-41%) from 2014

Net Assets

Down

$523,183

Down $402,216 (-43%) from 2014

Liabilities

Up

$42,000

Up $11,915 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Up

$1,594,984

Up $966,145 (+154%) from 2014

Expenses

Up

$1,997,200

Up $733,436 (+58%) from 2014

Net Income

Up

-$402,216

Up $232,709 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$565,183
Liabilities$42,000
Net Assets$523,183
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$1,594,984
Expenses$1,997,200
Net Income-$402,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$1,594,984
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$653,076$396,303▼ $256,773
Cash and Non-Interest-Bearing Accounts$268,606$133,161▼ $135,445
Prepaid Expenses and Deferred Charges$27,392$22,719▼ $4,673
Pledges and Grants Receivable$4,875$13,000▲ $8,125
Accounts Receivable$1,535$0▼ $1,535
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$955,484$565,183▼ $390,301
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,085$42,000▲ $11,915
Total Liabilities$30,085$42,000▲ $11,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,483$268,970▲ $37,487
Unrestricted Net Assets$693,916$254,213▼ $439,703
Total Net Assets Fund Balance$925,399$523,183▼ $402,216
Total Liabilities and Net Assets / Fund Balance$955,484$565,183▼ $390,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,509$11,509
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Thomas a KligermanPresident
Anne F EdgarVice President
Nicholas S G SternVice President
Walter F ChathamVice President
Wendy Lyon MoonanVice President
Anne Kriken MannBoard Member
Barbara G PineBoard Member
Cynthia W SpurdleBoard Member
Elizabeth F H ScottBoard Member
John FlowerBoard Member
Jonathan HoggBoard Member
Kathleen E SpringhornBoard Member
Michael G ImberBoard Member
Molly BorthwickBoard Member
Paul GuntherBoard Member
Rebecca H BirdwellBoard Member
Richard F SammonsBoard Member
Richard H DriehausBoard Member
Robert F Herrmann EsqBoard Member
Stephanie StokesBoard Member
Susan P MageeBoard Member
Suzanne R SantryBoard Member
Suzanne StephensSecretary
Margaret H CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,263
Program Service Revenue
$417,572
Investment Income
$149
Other Revenue
$0
All Other Contributions
$1,136,763
Change in Net Assets
$-402,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,984
Total Revenue per Audited Statements
$1,594,984
Total Revenue per Form 990
$1,594,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,439,438
Other Expenses$557,762
Total Fundraising Expense$42,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,429,438--$1,429,438
Fees for Services Management$91,044$8,497$21,851$121,392
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$5,941$554$1,426$7,921
Fees for Services Accounting-$6,625-$6,625
Other Expenses$383,086$4,159$19,540$4,159
All Other Expenses-$2,937-$2,937
Insurance-$1,280-$1,280
Fees for Services Other-$556-$556
Total Functional Expenses$1,919,509$34,874$42,817$1,997,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,997,200
Total Expenses per Audited Statements$1,997,200
Total Expenses per Form 990$1,997,200
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
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
De
Voting Board Members
24
Independent Board Members
24
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc0GALA DINNER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,183
Liabilities
$42,000
Net assets
$523,183
Revenue
$1,594,984
Expenses
$1,997,200
Net income
-$402,216
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