Civic Intelligence

Sir John Soane'S Museum Foundation

990 • Fiscal year 2018 • EIN 13-3624437

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SOANEFOUNDATION.COM
120 Broadway 20th FloorNew York, NY 10271

(347) 766-2309

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$63,438

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$709,146

Up $306,236 (+76%) from 2017

Net Assets

Up

$680,686

Up $286,776 (+73%) from 2017

Liabilities

Up

$28,460

Up $19,460 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$779,258

Up $34,903 (+4.7%) from 2017

Expenses

Down

$492,482

Down $468,733 (-49%) from 2017

Net Income

Up

$286,776

Up $503,636 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$709,146
Liabilities$28,460
Net Assets$680,686
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$779,258
Expenses$492,482
Net Income$286,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,304,663
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.

To promote and advance the study of art and architecture with the soanean tradition in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,145$427,901▲ $318,756
Pledges and Grants Receivable$40,913$251,477▲ $210,564
Investments in Publicly Traded Securities$147,079--
Savings and Temporary Cash Investments$105,773--
Accounts Receivable-$29,768-
Total Assets$402,910$709,146▲ $306,236
Liabilities
Accounts Payable and Accrued Expenses$9,000$15,000▲ $6,000
Deferred Revenue-$13,460-
Total Liabilities$9,000$28,460▲ $19,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,988$459,465▲ $251,477
Unrestricted Net Assets$185,922$221,221▲ $35,299
Total Net Assets Fund Balance$393,910$680,686▲ $286,776
Total Liabilities and Net Assets / Fund Balance$402,910$709,146▲ $306,236
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth McenaneyExecutive DirectorFT$63,438$63,438

Board Members and Trustees

NameTitle
Paul L WhalenChairman
Nicholas Sg SternVice Chairman
Anne EdgarBoard Member
Anne Kriken MannBoard Member
Barbara SallickBoard Member
Brian MccarthyBoard Member
Elizabeth F H ScottBoard Member
John FlowerBoard Member
Jonathan HoggBoard Member
Kathleen SpringhornBoard Member
Michael ImberBoard Member
Molly Lowell BorthwickBoard Member
Paul GuntherBoard Member
Rebecca BirdwellBoard Member
Richard DriehausBoard Member
Richard T SharpBoard Member
Suzanne SantryBoard Member
Suzanne StephensBoard Member
Thomas a KligermanBoard Member
Wendy Lyon MoonanBoard Member
Margaret CareySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,501
Program Service Revenue
$16,026
Investment Income
$5,293
Other Revenue
$-138,562
All Other Contributions
$532,516
Change in Net Assets
$286,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,364
Total Revenue per Audited Statements
$1,036,622
Total Revenue per Form 990
$779,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,542
Other Expenses$196,940
Total Fundraising Expense$48,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$283,502--$283,502
Fees for Services Management$32,700$43,600$32,700$109,000
Fees for Services Accounting-$21,412-$21,412
Advertising-$13,008$2,736$15,744
Grants to Domestic Individuals$12,040--$12,040
Conferences and Meetings-$3,377$5,157$8,534
Office Expenses-$3,800-$3,800
Insurance-$1,276-$1,276
Other Expenses$22,973$968$7,744$968
All Other Expenses-$708-$708
Total Functional Expenses$351,215$92,930$48,337$492,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,846
Expenses per Audited Statements$492,482
Total Expenses per Form 990$492,482
Expenses Not Reported on Form 990$257,364
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$349,066
Fundraising Gross Income$210,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soane Travels$159,504$141,204$147,391$-6,187
Gala$401,185$69,300$201,675$-132,375
Total Events$560,689$210,504$349,066$-138,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Draft tax return is provided to the executive director of the organization, then it is discussed with the finance and executive committee.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and monitors and reviews the policy annually.”

Form 990, Part VI, Section C, Line 18

“The aforementioned forms are available on request. Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available on request.”

Form 990 Part VI, Section B, Line 13

“The organization has adopted a whistleblower policy.”

Form 990 Part VI, Section B, Line 14

“The organization has adopted a document retention policy.”

Filing and Contact Details

Filer

Filer Name
SIR JOHN SOANE'S MUSEUM FOUNDATION
EIN
13-3624437
Phone
3477662309
Address
120 BROADWAY 20TH FLOOR, NEW YORK, NY 10271

Signing Officer

Name
Paul L Whalen
Title
Chairman
Phone
3477662309
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul L Whalen
Formed
1991
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
10

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Joel Dressnercpa
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990 Part XII. Question 2(C)

“The organization's finance committee meets regularly and is responsible for the oversight and selection of the independent auditor.”

Form 990 Part X, Line 28 and Line 29

“For years ending after december 15, 2017, asc 958 does not use the term "temporarily restricted net assets. Organizations may opt to leave line 28 blank and report all net assets subject to donor-imposed restrictions on line 29.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been notified by the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). The organization is further classified as an organization that is not a private foundation under section 509(a)(3) of the code. The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Soane travel expenses (benefit event)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Soane travel expenses (benefit event)”

Raw XML AppendixShowing 400 of 600 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt013800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SIR 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.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0LECTURES AND DINNERS
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IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11359
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL L WHALEN
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IRS990/PYTotalRevenueAmt0744355
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,146
Liabilities
$28,460
Net assets
$680,686
Revenue
$779,258
Expenses
$492,482
Net income
$286,776
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