Civic Intelligence

Salle Castle & Museum Trust

EIN 13-6740324 • 501(c)3 • New York, NY

Profile

Operation and maintenance of museum and castle

C/O Bt CO Llp 1 Penn Plaza No 5335New York, NY 10119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$626,515

Down $899 (-0.1%) from 2012

Liabilities

Up

$270,005

Up $12,677 (+4.9%) from 2012

Net Assets

Down

$356,510

Down $13,576 (-3.7%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$8,633

Up $1,769 (+26%) from 2012

Net Income

-$8,633

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $628,159Liabilities 2010: $246,749Net Assets 2010: $381,4102010Assets 2011: $627,542Liabilities 2011: $250,592Net Assets 2011: $376,9502011Assets 2012: $627,414Liabilities 2012: $257,328Net Assets 2012: $370,0862012Assets 2014: $626,515Liabilities 2014: $270,005Net Assets 2014: $356,5102014

Highlighted filing

2014

Assets$626,515
Liabilities$270,005
Net Assets$356,510
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $3,8942010Expenses 2011: $4,4602011Expenses 2012: $6,8642012Revenue 2014: $0Expenses 2014: $8,633Net Income 2014: -$8,6332014

Highlighted filing

2014

Revenue$0
Expenses$8,633
Net Income-$8,633
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,515
Liabilities
$270,005
Net assets
$356,510
Revenue
$0
Expenses
$8,633
Net income
-$8,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.27$2.70$3.57$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.57$3.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.51$3.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.47$3.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Operation and maintenance of museum and castle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,579$626,248▼ $331
Rtn Earn Endowment Incm Other Fnds$365,475$356,510▼ $8,965
Loans From Officers Directors$261,647$270,005▲ $8,358
Cash and Non-Interest-Bearing Accounts$543$267▼ $276
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$627,122$626,515▼ $607
Liabilities
Total Liabilities$261,647$270,005▲ $8,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,475$356,510▼ $8,965
Total Liabilities and Net Assets / Fund Balance$627,122$626,515▼ $607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,700--
Other Land Buildings$466,375--
Leasehold Improvements$8,173$4,730-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alden Bret ClesiTrustee
Carlo AmatoTrustee
Fabrizio MachiTrustee
Mario Di GenovaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,300-$1,300
Conferences and Meetings$1,180--$1,180
Advertising$1,150--$1,150
Depreciation Depletion$331--$331
Other Expenses$1,754$274-$274
All Other Expenses-$225-$225
Total Functional Expenses$4,415$4,218$0$8,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$261,647$270,005▲ $8,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section A, Line 8A

“The trustees make the decisions”

Form 990, Part VI, Section A, Line 8B

“The trustees make the decisions”

Form 990, Part VI, Section B, Line 11

“Operation and maintenance of museum and castle”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Salle Castle & Museum Trust
EIN
13-6740324
Phone
2126955003
Address
C/O BT CO LLP 1 PENN PLAZA NO 5335, NEW YORK, NY 10119

Signing Officer

Name
Mario Di Genova
Title
Trustee
Phone
2126525003
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Di Genova
Formed
1991
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
Peter V Ricci CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Entertained visiting diplomats”

FORM 990, PART XI, LINE 9:

“DEPRECIATON -331.”

Financial Statement Notes

Pt III Line 4

“Nothing solicited or received”

Raw XML Appendix325 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER V RICCI CPA
ReturnHeader/ReturnTs02015-06-23T08:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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