Civic Intelligence

Halcyon Foundation

990 • Fiscal year 2018 • EIN 13-6059784

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
555 Fifth Avenue 17th FloorNew York, NY 10017

(212) 370-0198

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$60,200

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$5,317,890

Flat from 2018

Net Assets

Flat

$5,248,736

Flat from 2018

Liabilities

Flat

$69,154

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Flat

$629,514

Flat from 2018

Expenses

Flat

$557,486

Flat from 2018

Net Income

Flat

$72,028

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2018

Assets$5,317,890
Liabilities$69,154
Net Assets$5,248,736
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2018

Revenue$629,514
Expenses$557,486
Net Income$72,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,634,473
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,373,140$4,691,542▲ $318,402
Cash and Non-Interest-Bearing Accounts$160,337$476,041▲ $315,704
Pledges and Grants Receivable$331,152$135,442▼ $195,710
Prepaid Expenses and Deferred Charges$19,481$14,188▼ $5,293
Savings and Temporary Cash Investments$431,860$677▼ $431,183
Total Assets$5,315,970$5,317,890▲ $1,920
Liabilities
Accounts Payable and Accrued Expenses$6,739$62,254▲ $55,515
Deferred Revenue-$6,900-
Total Liabilities$6,739$69,154▲ $62,415
Net Assets / Fund Balance
Unrestricted Net Assets$4,807,163$4,811,170▲ $4,007
Temporarily Rstr Net Assets$502,068$437,566▼ $64,502
Total Net Assets Fund Balance$5,309,231$5,248,736▼ $60,495
Total Liabilities and Net Assets / Fund Balance$5,315,970$5,317,890▲ $1,920
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine BursackAssistant SecretaryPT$60,200$60,200

Board Members and Trustees

NameTitle
Linda Hackett MunsonPresident
Richard W WalkerFirst Vice President
Barbara SlifkaVice President
Carolyn MacdonaldVice President
Dr Bruce HortenVice President
Mary ConradVice President
Pauline C MetcalfVice President
Susan GulliaVice President
Mark E HaranzoSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,586
Program Service Revenue
$0
Investment Income
$259,784
Other Revenue
$2,144
All Other Contributions
$242,753
Change in Net Assets
$72,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,026
Revenue Not Reported on Financial Statements
$41,488
Revenue Not Reported on Form 990
$-95,443
Other Revenue Adjustments
$575
Total Revenue per Audited Statements
$492,583
Total Revenue per Form 990
$629,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,789
Grants and Similar Amounts Paid$87,020
Salaries, Compensation, and Employee Benefits$67,677
Total Fundraising Expense$14,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$87,020--$87,020
Other Salaries and Wages$15,050$42,140$3,010$60,200
Fees for Services Legal$11,124$44,496-$55,620
Occupancy$32,776$19,120$2,731$54,627
Fees for Service Investment Mgmnt Fees-$40,913-$40,913
Fees for Services Accounting$7,265$29,060-$36,325
Office Expenses$6,227$8,304$6,227$20,758
Fees for Services Other$80$15,320-$15,400
Travel$943$8,488-$9,431
Payroll Taxes$1,244$3,484$249$4,977
Other Employee Benefits$625$1,750$125$2,500
Insurance$615$1,721$123$2,459
Other Expenses$544$726$544$1,814
Total Functional Expenses$319,861$223,275$14,350$557,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$557,486
Total Expenses per Audited Statements$553,078
Expenses per Audited Statements$515,998
Expenses Not Reported on Financial Statements$41,488
Expenses Not Reported on Form 990$37,080
Other Expense Adjustments$575
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,473
Fundraising Gross Income$104,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Shows$197,291$104,617$111,473$-6,856
Tours$31,647---
Total Events$228,938$104,617$111,473$-6,856
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
No
Audit committee
No
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
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

“The form 990 is reviewed by the president, 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, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“One of the organization's officers receives compensation. The compensation is approved by the president and is subject to review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. All marketing and 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 17TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Linda Hackett Munson
Title
President
Phone
2123700198
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hackett Munson
Formed
1957
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

“While halcyon provides financial support, it is also a supporter of the american museum in britain through facilitation of gifts directly to the museum. These support efforts further the exempt purposes of the museum.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for 2018 and 2017. The foundation files u.s. Federal and new york information returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

Raw XML AppendixShowing 400 of 542 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/TitleTxt2VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02731
IRS990/OccupancyGrp/ManagementAndGeneralAmt019120
IRS990/OccupancyGrp/ProgramServicesAmt032776
IRS990/OccupancyGrp/TotalAmt054627
IRS990/OfficeExpensesGrp/FundraisingAmt06227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08304
IRS990/OfficeExpensesGrp/ProgramServicesAmt06227
IRS990/OfficeExpensesGrp/TotalAmt020758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0MUSEUM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01341
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2726
IRS990/OtherExpensesGrp/ProgramServicesAmt0155007
IRS990/OtherExpensesGrp/ProgramServicesAmt11341
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/TotalAmt0155007
IRS990/OtherExpensesGrp/TotalAmt15964
IRS990/OtherExpensesGrp/TotalAmt24471
IRS990/OtherExpensesGrp/TotalAmt31814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015050
IRS990/OtherSalariesAndWagesGrp/TotalAmt060200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03484
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244
IRS990/PayrollTaxesGrp/TotalAmt04977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014188
IRS990/PrincipalOfficerNm0LINDA HACKETT MUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900230
IRS990/PYInvestmentIncomeAmt0298065
IRS990/PYOtherExpensesAmt0276138
IRS990/PYOtherRevenueAmt087617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-468812
IRS990/PYSalariesCompEmpBnftPaidAmt068554
IRS990/PYTotalExpensesAmt01244922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46760
IRS990ScheduleA/PublicSupportPY170Pct00.50480
IRS990ScheduleA/PublicSupportTotal170Amt01306685
IRS990ScheduleA/SubstantialContributorsTotAmt01201559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508244
IRS990ScheduleA/TotalSupportAmt02794300
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037080
IRS990ScheduleD/DonatedServicesUseFcltsAmt037080
IRS990ScheduleD/ExpensesNotReportedAmt037080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041488
IRS990ScheduleD/ExpensesSubtotalAmt0515998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040913
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-132523
IRS990ScheduleD/OtherExpensesNotIncludedAmt0575
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0575
IRS990ScheduleD/RevenueNotReportedAmt0-95443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041488
IRS990ScheduleD/RevenueSubtotalAmt0588026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2018 AND 2017. THE FOUNDATION FILES U.S. FEDERAL AND NEW YORK INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0557486
IRS990ScheduleD/TotalRevenuePerForm990Amt0629514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553078
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt087020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED AND MONITORED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111473

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Filings

Displayed year

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

Open filing
Assets
$5,317,890
Liabilities
$69,154
Net assets
$5,248,736
Revenue
$629,514
Expenses
$557,486
Net income
$72,028
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
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$0.63$0.56$0.07
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