Civic Intelligence

Halcyon Foundation

990 • Fiscal year 2014 • EIN 13-6059784

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

555 Fifth Avenue 17 FLNew York, NY 10017

(212) 370-0198

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$48,275

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,037,125

Up $39,176 (+1.0%) from 2013

Net Assets

Up

$4,026,432

Up $44,399 (+1.1%) from 2013

Liabilities

Down

$10,693

Down $5,223 (-33%) from 2013

Revenue

Up

$540,204

Up $402 (+0.1%) from 2013

Expenses

Down

$437,226

Down $3,629 (-0.8%) from 2013

Net Income

Up

$102,978

Up $4,031 (+4.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,014,327Liabilities 2010: $23,101Net Assets 2010: $3,991,2262010Assets 2011: $3,694,527Liabilities 2011: $19,309Net Assets 2011: $3,675,2182011Assets 2012: $3,757,355Liabilities 2012: $68,739Net Assets 2012: $3,688,6162012Assets 2013: $3,997,949Liabilities 2013: $15,916Net Assets 2013: $3,982,0332013Assets 2014: $4,037,125Liabilities 2014: $10,693Net Assets 2014: $4,026,4322014Assets 2015: $4,281,854Liabilities 2015: $35,816Net Assets 2015: $4,246,0382015Assets 2016: $4,787,133Liabilities 2016: $538Net Assets 2016: $4,786,5952016Assets 2017: $5,315,970Liabilities 2017: $6,739Net Assets 2017: $5,309,2312017Assets 2018: $5,317,890Liabilities 2018: $69,154Net Assets 2018: $5,248,7362018Assets 2019: $6,307,022Liabilities 2019: $15,513Net Assets 2019: $6,291,5092019Assets 2020: $8,681,015Liabilities 2020: $6,949Net Assets 2020: $8,674,0662020Assets 2021: $9,605,075Liabilities 2021: $7,917Net Assets 2021: $9,597,1582021Assets 2022: $6,001,183Liabilities 2022: $368,464Net Assets 2022: $5,632,7192022Assets 2023: $7,229,662Liabilities 2023: $316,018Net Assets 2023: $6,913,6442023Assets 2024: $7,411,682Liabilities 2024: $296,336Net Assets 2024: $7,115,3462024

Highlighted filing

2014

Assets$4,037,125
Liabilities$10,693
Net Assets$4,026,432

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,700,5652010Expenses 2011: $610,8902011Expenses 2012: $615,0082012Revenue 2013: $539,802Expenses 2013: $440,855Net Income 2013: $98,9472013Revenue 2014: $540,204Expenses 2014: $437,226Net Income 2014: $102,9782014Revenue 2015: $922,716Expenses 2015: $516,796Net Income 2015: $405,9202015Revenue 2016: $972,907Expenses 2016: $557,481Net Income 2016: $415,4262016Revenue 2017: $776,110Expenses 2017: $1,244,922Net Income 2017: -$468,8122017Revenue 2018: $629,514Expenses 2018: $557,486Net Income 2018: $72,0282018Revenue 2019: $600,865Expenses 2019: $916,075Net Income 2019: -$315,2102019Revenue 2020: $1,303,495Expenses 2020: $527,778Net Income 2020: $775,7172020Revenue 2021: $1,467,558Expenses 2021: $1,116,394Net Income 2021: $351,1642021Revenue 2022: $520,839Expenses 2022: $687,735Net Income 2022: -$166,8962022Revenue 2023: $684,957Expenses 2023: $982,551Net Income 2023: -$297,5942023Revenue 2024: $1,715,782Expenses 2024: $1,369,831Net Income 2024: $345,9512024

Highlighted filing

2014

Revenue$540,204
Expenses$437,226
Net Income$102,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,587,818
Mission and Program Overview

Mission

To support the american museum in britain through its fundraising activities in the united states.

To support the american museuem in britain through its fundraising activities in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,720,051$3,637,003▼ $83,048
Cash and Non-Interest-Bearing Accounts$115,048$239,186▲ $124,138
Savings and Temporary Cash Investments$124,168$149,661▲ $25,493
Pledges and Grants Receivable$22,548$2,275▼ $20,273
Total Assets$3,997,949$4,037,125▲ $39,176
Other Assets Total$16,134$9,000▼ $7,134
Liabilities
Accounts Payable and Accrued Expenses$15,826$10,693▼ $5,133
Other Liabilities$90--
Total Liabilities$15,916$10,693▼ $5,223
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,033$3,897,625▼ $84,408
Temporarily Rstr Net Assets-$128,807-
Total Net Assets Fund Balance$3,982,033$4,026,432▲ $44,399
Total Liabilities and Net Assets / Fund Balance$3,997,949$4,037,125▲ $39,176
Compensation and Service Providers

Employees

NameTitleBaseTotal
Katherine BursackAssistant Se$48,275$48,275

Board Members and Trustees

NameTitle
Linda Hackett MunsonPresident
Richard W WalkerFirst Vice P
Barbara SlifkaSecretary& T
-Vice Preside
Carolyn McdonaldVice Preside
Mark E HaranzoVice Preside
Mary B ConradVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,751
Program Service Revenue
$0
Investment Income
$178,468
Other Revenue
$88,985
All Other Contributions
$263,166
Change in Net Assets
$102,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,204
Revenue Not Reported on Form 990
$-58,579
Total Revenue per Audited Statements
$481,625
Total Revenue per Form 990
$540,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,751
Grants and Similar Amounts Paid$121,216
Total Fundraising Expense$106,378
Salaries, Compensation, and Employee Benefits$55,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,216--$121,216
Fees for Services Legal$26,235$26,235$26,236$78,706
Current Officers, Directors, Trustees, and Key Employees$16,092$16,092$16,091$48,275
Occupancy$15,738$15,738$15,738$47,214
Fees for Services Accounting$8,730$8,730$8,730$26,190
Travel$6,228$6,228$6,228$18,684
Fees for Service Investment Mgmnt Fees$4,852$4,852$4,852$14,556
Fees for Services Other$3,546$3,547$3,547$10,640
Advertising$2,616$2,616$2,617$7,849
All Other Expenses$1,559$1,560$3,120$6,239
Office Expenses$1,982$1,983$1,983$5,948
Payroll Taxes$1,494$1,495$1,495$4,484
Other Expenses$1,231$1,231$1,233$3,695
Other Employee Benefits$833$833$834$2,500
Insurance$222$222$222$666
Total Functional Expenses$226,032$104,816$106,378$437,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,226
Total Expenses per Audited Statements$437,226
Total Expenses per Form 990$437,226
International Activity

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 Gross Income$116,172
Fundraising Direct Expenses$63,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Shows$89,647$89,647$48,982$40,665
Lectures Income$26,525$26,525$14,298$12,227
Total Events$116,172$116,172$63,280$52,892
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
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The form 990 is reviewed by the president,senior vice president & treasurer all three are members of the board of directors. Form 990 is presented to the entire board at its annual meeting. Line 15 one of the organization's officers receive compensation. The treasurer is a partner of the law firm which represents the organization. His firm charges fees based upon time spent on hourly rates. The fees are reviewed by the president throughout the year and approved by the entire board at the organization's annual meeting, with the treasurer abstaining from any vote. Line 19 the organization's governing documents, conflicts of interest policy and financial statements are available to the public upon request. All marketing or fundraising materials are produced by the organization detail this fact. Line 12 c conflict of interest policy reviewed at annual meeting.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the pesident, senior vice president and treasurer, all three of whom are members of the board of directors. Form 990 is presented to the entire board at its annual meeting.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy reviewed at annual meeting

Form 990, Page 6, Part VI, Line 15A

None of the organization's officers receive compensation. The treasurer is a partner of the law firm that represents the organization. His firm charges fees based upon the time spent and hourly rate. The fees are reviewed by the president throughout the year and approved by the entire board at the organization's annual meeting with the treasurer abstaining from any vote.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. All marketing & fundraising materials produced by the organization detail this fact.

Filing and Contact Details

Filer

Filer Name
Halcyon Foundation
EIN
13-6059784
Phone
2123700198
Address
555 FIFTH AVENUE 17 FL, NEW YORK, NY 10017

Signing Officer

Name
Linda Hackett Munson
Title
President
Phone
2123700198
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hackett Munson
Formed
1957
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Gr Reid Associates Llp
Address
7600 JERICHO TURNPIKE STE 400, WOODBURY, NY 11797-1705
Preparer
Jonathan Cohen CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support of american museum in britain

Form 990, Part XI

Line 5 balance of 58,579 is the net unrealized loss on investments .

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016134
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0MUSEUM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt08525
IRS990/OtherExpensesGrp/FundraisingAmt13223
IRS990/OtherExpensesGrp/FundraisingAmt21704
IRS990/OtherExpensesGrp/FundraisingAmt31233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31231
IRS990/OtherExpensesGrp/ProgramServicesAmt08525
IRS990/OtherExpensesGrp/ProgramServicesAmt13229
IRS990/OtherExpensesGrp/ProgramServicesAmt21704
IRS990/OtherExpensesGrp/ProgramServicesAmt31231
IRS990/OtherExpensesGrp/TotalAmt025575
IRS990/OtherExpensesGrp/TotalAmt19677
IRS990/OtherExpensesGrp/TotalAmt25112
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherLiabilitiesGrp/BOYAmt090
IRS990/OtherRevenueMiscGrp/Desc0TOURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027093
IRS990/OtherRevenueTotalAmt027093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt01494
IRS990/PayrollTaxesGrp/TotalAmt04484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HACKETT MUNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF AMERICAN MUSEUM IN BRITAIN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt0162518
IRS990/PYOtherExpensesAmt0251049
IRS990/PYOtherRevenueAmt029685
IRS990/PYProgramServiceRevenueAmt01600
IRS990/PYRevenuesLessExpensesAmt098947
IRS990/PYSalariesCompEmpBnftPaidAmt054806
IRS990/PYTotalExpensesAmt0440855
IRS990/PYTotalRevenueAmt0539802
IRS990/ReconcilationRevenueExpnssAmt0102978
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73880
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt01256899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256899
IRS990ScheduleA/TotalSupportAmt01701202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0437226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58579
IRS990ScheduleD/RevenueNotReportedAmt0-58579
IRS990ScheduleD/RevenueSubtotalAmt0540204
IRS990ScheduleD/TotalExpensesPerForm990Amt0437226
IRS990ScheduleD/TotalRevenuePerForm990Amt0540204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437226
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0121216
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OPS OF MUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATRE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LECTURES INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF AMERICAN MUSEUM IN BRITAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT,SENIOR VICE PRESIDENT & TREASURER ALL THREE ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT ITS ANNUAL MEETING. LINE 15 ONE OF THE ORGANIZATION'S OFFICERS RECEIVE COMPENSATION. THE TREASURER IS A PARTNER OF THE LAW FIRM WHICH REPRESENTS THE ORGANIZATION. HIS FIRM CHARGES FEES BASED UPON TIME SPENT ON HOURLY RATES. THE FEES ARE REVIEWED BY THE PRESIDENT THROUGHOUT THE YEAR AND APPROVED BY THE ENTIRE BOARD AT THE ORGANIZATION'S ANNUAL MEETING, WITH THE TREASURER ABSTAINING FROM ANY VOTE. LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL MARKETING OR FUNDRAISING MATERIALS ARE PRODUCED BY THE ORGANIZATION DETAIL THIS FACT. LINE 12 C CONFLICT OF INTEREST POLICY REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PESIDENT, SENIOR VICE PRESIDENT AND TREASURER, ALL THREE OF WHOM ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE ORGANIZATION'S OFFICERS RECEIVE COMPENSATION. THE TREASURER IS A PARTNER OF THE LAW FIRM THAT REPRESENTS THE ORGANIZATION. HIS FIRM CHARGES FEES BASED UPON THE TIME SPENT AND HOURLY RATE. THE FEES ARE REVIEWED BY THE PRESIDENT THROUGHOUT THE YEAR AND APPROVED BY THE ENTIRE BOARD AT THE ORGANIZATION'S ANNUAL MEETING WITH THE TREASURER ABSTAINING FROM ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL MARKETING & FUNDRAISING MATERIALS PRODUCED BY THE ORGANIZATION DETAIL THIS FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 5 BALANCE OF 58,579 IS THE NET UNREALIZED LOSS ON INVESTMENTS .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HALCYON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HALCYON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN MUSEUM IN BRITAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN MUSEUM IN BRITAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0CLAVERTON MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1CLAVERTON MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine2Txt0BA2 7BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0BATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1BATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.30$7.12$1.72$1.37$0.35
2023Summary only. Only limited summary data is available for this year.$7.23$0.32$6.91$0.68$0.98$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.37$5.63$0.52$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.01$9.60$1.47$1.12$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.01$8.67$1.30$0.53$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.02$6.29$0.60$0.92$0.32
2018Summary only. Only limited summary data is available for this year.$5.32$0.07$5.25$0.63$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.01$5.31$0.78$1.24$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.97$0.56$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.04$4.25$0.92$0.52$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.54$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.07$3.69$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.68$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.02$3.99$1.70