Civic Intelligence

Halcyon Foundation

990 • Fiscal year 2022 • EIN 13-6059784

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
515 Fifth Avenue Room 725New York, NY 10022

(212) 370-0198

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$75,105

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,001,183

Down $3,603,892 (-38%) from 2021

Net Assets

Down

$5,632,719

Down $3,964,439 (-41%) from 2021

Liabilities

Up

$368,464

Up $360,547 (+4554%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$520,839

Down $946,719 (-65%) from 2021

Expenses

Down

$687,735

Down $428,659 (-38%) from 2021

Net Income

Down

-$166,896

Down $518,060 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2022

Assets$6,001,183
Liabilities$368,464
Net Assets$5,632,719
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 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

2022

Revenue$520,839
Expenses$687,735
Net Income-$166,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,896,337
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,130,558$5,304,823▼ $3,825,735
Cash and Non-Interest-Bearing Accounts$274,602$203,959▼ $70,643
Savings and Temporary Cash Investments$151,894$113,151▼ $38,743
Pledges and Grants Receivable$30,675$30,000▼ $675
Prepaid Expenses and Deferred Charges$16,097$11,041▼ $5,056
Land, Buildings, and Equipment, Net$1,249$649▼ $600
Total Assets$9,605,075$6,001,183▼ $3,603,892
Other Assets Total$0$337,560▲ $337,560
Liabilities
Other Liabilities$0$342,734▲ $342,734
Accounts Payable and Accrued Expenses$7,917$25,730▲ $17,813
Total Liabilities$7,917$368,464▲ $360,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,566,483$5,602,719▼ $3,963,764
Net Assets With Donor Restrictions$30,675$30,000▼ $675
Total Net Assets Fund Balance$9,597,158$5,632,719▼ $3,964,439
Total Liabilities and Net Assets / Fund Balance$9,605,075$6,001,183▼ $3,603,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649$8,024$8,673
Other Assets Org$337,560--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine BursackAssistant SecretaryPT$75,105$75,105

Board Members and Trustees

NameTitle
Linda Hackett MunsonPresident
Richard W WalkerFirst Vice President
Carolyn MacdonaldVice President
Dr Bruce HortenVice President
Jane GleasonVice President
Leslie HoopesVice President
Mary ConradVice President
Pauline C MetcalfVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$214,302
Program Service Revenue
$0
Investment Income
$280,787
Other Revenue
$25,750
All Other Contributions
$187,304
Change in Net Assets
$-166,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,050
Revenue Not Reported on Financial Statements
$44,789
Revenue Not Reported on Form 990
$-3,607,945
Total Revenue per Audited Statements
$-3,131,895
Total Revenue per Form 990
$520,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,138
Grants and Similar Amounts Paid$299,150
Salaries, Compensation, and Employee Benefits$83,447
Total Fundraising Expense$14,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$299,150--$299,150
Fees for Services Legal-$114,959-$114,959
Current Officers, Directors, Trustees, and Key Employees$18,776$52,574$3,755$75,105
Occupancy$36,008$21,005$3,001$60,014
Fees for Service Investment Mgmnt Fees-$44,789-$44,789
Fees for Services Accounting-$36,175-$36,175
Office Expenses$4,034$5,304$3,978$13,316
Fees for Services Other-$12,223-$12,223
Insurance$1,610$4,507$322$6,439
Payroll Taxes$1,461$4,089$292$5,842
Other Employee Benefits$625$1,750$125$2,500
All Other Expenses$636$847$636$2,119
Other Expenses$490$1,517$490$1,517
Travel$224$298$224$746
Depreciation Depletion$180$240$180$600
Total Functional Expenses$370,581$302,771$14,383$687,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,544
Total Expenses per Form 990$687,735
Expenses per Audited Statements$642,946
Expenses Not Reported on Form 990$189,598
Expenses Not Reported on Financial Statements$44,789
International Activity

International Summary

Offices
0
Employees
0
Spending
$299,150

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the RegionGrantmaking00$299,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,159
Fundraising Gross Income$17,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Shows$34,569$17,159$17,159$0
Tours$8,000---
Total Events$42,569$17,159$17,159$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Long Term$305,654
Right of Use Liability - Current$37,080
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 35% controlled entity
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
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. This amount is determined by a review of salary data for comparable positions by the executive board. Their decision is documented and then approved by the president.”

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
515 FIFTH AVENUE ROOM 725, NEW YORK, NY 10022

Signing Officer

Name
Linda Hackett Munson
Title
President
Phone
2123700198
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
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 2022 and 2021. 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 2019. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 17,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 17,159.”

Raw XML AppendixShowing 400 of 556 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/MissionDesc0TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH FUNDRAISING ACTIVITIES IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09597158
IRS990/NetAssetsOrFundBalancesEOYAmt05632719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3797543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09566483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05602719
IRS990/NoncashContributionsAmt015519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03001
IRS990/OccupancyGrp/ManagementAndGeneralAmt021005
IRS990/OccupancyGrp/ProgramServicesAmt036008
IRS990/OccupancyGrp/TotalAmt060014
IRS990/OfficeExpensesGrp/FundraisingAmt03978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OfficeExpensesGrp/ProgramServicesAmt04034
IRS990/OfficeExpensesGrp/TotalAmt013316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0337560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0MUSEUM EXPENSE
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt01380
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21517
IRS990/OtherExpensesGrp/ProgramServicesAmt06007
IRS990/OtherExpensesGrp/ProgramServicesAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt06007
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt21634
IRS990/OtherExpensesGrp/TotalAmt31517
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0342734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04089
IRS990/PayrollTaxesGrp/ProgramServicesAmt01461
IRS990/PayrollTaxesGrp/TotalAmt05842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011041
IRS990/PrincipalOfficerNm0LINDA HACKETT MUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0749838
IRS990/PYInvestmentIncomeAmt01189411
IRS990/PYOtherExpensesAmt0290666
IRS990/PYOtherRevenueAmt0-3295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351164
IRS990/PYSalariesCompEmpBnftPaidAmt075890
IRS990/PYTotalExpensesAmt01116394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47830
IRS990ScheduleA/PublicSupportPY170Pct00.41230
IRS990ScheduleA/PublicSupportTotal170Amt01048728
IRS990ScheduleA/SubstantialContributorsTotAmt0825136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873864
IRS990ScheduleA/TotalSupportAmt02192697
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/DonatedServicesAndUseFcltsAmt0172439
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08673
IRS990ScheduleD/ExpensesNotReportedAmt0189598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044789
IRS990ScheduleD/ExpensesSubtotalAmt0642946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044789
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3797543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt017159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1305654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY - LONG TERM
IRS990ScheduleD/OtherRevenueAmt017159
IRS990ScheduleD/RevenueNotReportedAmt0-3607945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044789
IRS990ScheduleD/RevenueSubtotalAmt0476050
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 2022 AND 2021. 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 2019. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 17,159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT 17,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337560
IRS990ScheduleD/TotalExpensesPerForm990Amt0687735
IRS990ScheduleD/TotalLiabilityAmt0342734
IRS990ScheduleD/TotalRevenuePerForm990Amt0520839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-3131895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0299150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0299150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0299150
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED AND MONITORED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001,183
Liabilities
$368,464
Net assets
$5,632,719
Revenue
$520,839
Expenses
$687,735
Net income
-$166,896
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
2022Detailed filing. Detailed filing data is available for this year.$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