Civic Intelligence

Sir John Soane'S Museum Foundation

990 • Fiscal year 2017 • EIN 13-3624437

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

0.02x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$402,910

Down $228,800 (-36%) from 2016

Net Assets

Down

$393,910

Down $216,860 (-36%) from 2016

Liabilities

Down

$9,000

Down $11,940 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Down

$744,355

Down $873,303 (-54%) from 2016

Expenses

Down

$961,215

Down $568,856 (-37%) from 2016

Net Income

Down

-$216,860

Down $304,447 (-348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$402,910
Liabilities$9,000
Net Assets$393,910
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$744,355
Expenses$961,215
Net Income-$216,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$768,456
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
Investments in Publicly Traded Securities$149,775$147,079▼ $2,696
Cash and Non-Interest-Bearing Accounts$229,170$109,145▼ $120,025
Savings and Temporary Cash Investments$194,225$105,773▼ $88,452
Prepaid Expenses and Deferred Charges$58,540$0▼ $58,540
Pledges and Grants Receivable-$40,913-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,710$402,910▼ $228,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,940$9,000▼ $11,940
Total Liabilities$20,940$9,000▼ $11,940
Net Assets / Fund Balance
Unrestricted Net Assets$448,135$246,831▼ $201,304
Temporarily Rstr Net Assets$162,635$147,079▼ $15,556
Total Net Assets Fund Balance$610,770$393,910▼ $216,860
Total Liabilities and Net Assets / Fund Balance$631,710$402,910▼ $228,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,509$11,509
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Thomas a KligermanPresident
Anne F EdgarVice President
Nicholas S G SternVice President
Paul L WhalenVice President
Wendy Lyon MoonanVice President
Anne Kriken MannBoard Member
Barbara G PineBoard Member
Barbara SallickBoard Member
Brian J MccarthyBoard 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 H DriehausBoard Member
Richard T SharpBoard Member
Suzanne R SantryBoard Member
Suzanne StephensSecretary
Margaret H CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,338
Program Service Revenue
$463,079
Investment Income
$28,938
Other Revenue
$0
All Other Contributions
$214,838
Change in Net Assets
$-216,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,355
Total Revenue per Audited Statements
$744,355
Total Revenue per Form 990
$744,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,429
Grants and Similar Amounts Paid$372,786
Total Fundraising Expense$41,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$340,433--$340,433
Fees for Services Management$90,000$8,400$21,600$120,000
Grants to Domestic Individuals$32,353--$32,353
Fees for Services Accounting-$16,092-$16,092
Office Expenses$4,152$388$996$5,536
Other Expenses$409,408$4,050$19,018$4,050
All Other Expenses-$2,259-$2,259
Insurance-$1,266-$1,266
Total Functional Expenses$876,346$43,255$41,614$961,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,215
Total Expenses per Audited Statements$961,215
Total Expenses per Form 990$961,215
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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013046
IRS990/InvestmentInJointVentureInd0false
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
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IRS990/OtherExpensesGrp/TotalAmt119018
IRS990/OtherExpensesGrp/TotalAmt210800
IRS990/OtherExpensesGrp/TotalAmt34050
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,910
Liabilities
$9,000
Net assets
$393,910
Revenue
$744,355
Expenses
$961,215
Net income
-$216,860
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