Civic Intelligence

The History Center in Tompkins

EIN 15-6024061 • 501(c)3 • Ithaca, NY

Profile

Tompkins county historic preservation

401 East State StreetIthaca, NY 14850

www.thehistorycenter.net

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,750

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,597,007

Down $33,813 (-1.3%) from 2023

Liabilities

Up

$126,362

Up $47,301 (+60%) from 2023

Net Assets

Down

$2,470,645

Down $81,114 (-3.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$725,176

Down $37,142 (-4.9%) from 2023

Expenses

Up

$806,290

Up $1,397 (+0.2%) from 2023

Net Income

Down

-$81,114

Down $38,539 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $274,720Liabilities 2011: $19,547Net Assets 2011: $255,1732011Assets 2012: $450,674Liabilities 2012: $41,096Net Assets 2012: $409,5782012Assets 2013: $481,624Liabilities 2013: $39,876Net Assets 2013: $441,7482013Assets 2014: $403,986Liabilities 2014: $45,703Net Assets 2014: $358,2832014Assets 2015: $514,272Liabilities 2015: $12,043Net Assets 2015: $502,2292015Assets 2016: $460,333Liabilities 2016: $4,045Net Assets 2016: $456,2882016Assets 2017: $497,829Liabilities 2017: $8,216Net Assets 2017: $489,6132017Assets 2018: $1,114,912Liabilities 2018: $22,894Net Assets 2018: $1,092,0182018Assets 2019: $3,773,883Liabilities 2019: $1,380,529Net Assets 2019: $2,393,3542019Assets 2020: $3,447,472Liabilities 2020: $555,951Net Assets 2020: $2,891,5212020Assets 2021: $3,223,488Liabilities 2021: $568,936Net Assets 2021: $2,654,5522021Assets 2022: $3,124,522Liabilities 2022: $531,188Net Assets 2022: $2,593,3342022Assets 2023: $2,630,820Liabilities 2023: $79,061Net Assets 2023: $2,551,7592023Assets 2024: $2,597,007Liabilities 2024: $126,362Net Assets 2024: $2,470,6452024

Highlighted filing

2024

Assets$2,597,007
Liabilities$126,362
Net Assets$2,470,645
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $410,801Expenses 2011: $370,963Net Income 2011: $39,8382011Revenue 2012: $513,360Expenses 2012: $358,997Net Income 2012: $154,3632012Expenses 2013: $398,4352013Revenue 2014: $341,237Expenses 2014: $424,702Net Income 2014: -$83,4652014Revenue 2015: $374,461Expenses 2015: $320,882Net Income 2015: $53,5792015Revenue 2016: $327,025Expenses 2016: $372,967Net Income 2016: -$45,9422016Revenue 2017: $432,204Expenses 2017: $398,879Net Income 2017: $33,3252017Revenue 2018: $1,221,058Expenses 2018: $618,653Net Income 2018: $602,4052018Revenue 2019: $2,049,836Expenses 2019: $748,500Net Income 2019: $1,301,3362019Revenue 2020: $1,176,688Expenses 2020: $678,521Net Income 2020: $498,1672020Revenue 2021: $426,934Expenses 2021: $663,903Net Income 2021: -$236,9692021Revenue 2022: $627,247Expenses 2022: $688,465Net Income 2022: -$61,2182022Revenue 2023: $762,318Expenses 2023: $804,893Net Income 2023: -$42,5752023Revenue 2024: $725,176Expenses 2024: $806,290Net Income 2024: -$81,1142024

Highlighted filing

2024

Revenue$725,176
Expenses$806,290
Net Income-$81,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,597,007
Liabilities
$126,362
Net assets
$2,470,645
Revenue
$725,176
Expenses
$806,290
Net income
-$81,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$0.73$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.08$2.55$0.76$0.80$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.53$2.59$0.63$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.57$2.65$0.43$0.66$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.56$2.89$1.18$0.68$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.38$2.39$2.05$0.75$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.22$0.62$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.34$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.40
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.51$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.41$0.37$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$329,659
Mission and Program Overview

Mission

Tompkins county historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,552$161,038▲ $148,486
Land, Buildings, and Equipment, Net$159,451$146,494▼ $12,957
Pledges and Grants Receivable$106,018$84,682▼ $21,336
Inventories for Sale or Use$52,640$52,640→ $0
Savings and Temporary Cash Investments$158,345$7,952▼ $150,393
Prepaid Expenses and Deferred Charges-$7,507-
Accounts Receivable$25,266$20▼ $25,246
Total Assets$514,272$460,333▼ $53,939
Liabilities
Accounts Payable and Accrued Expenses$12,043$4,045▼ $7,998
Total Liabilities$12,043$4,045▼ $7,998
Net Assets / Fund Balance
Unrestricted Net Assets$449,322$367,331▼ $81,991
Temporarily Rstr Net Assets$52,907$88,957▲ $36,050
Total Net Assets Fund Balance$502,229$456,288▼ $45,941
Total Liabilities and Net Assets / Fund Balance$514,272$460,333▼ $53,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,213$271,085$414,298
Equipment$3,280$73,162$76,442
Other Land Buildings$0$8,711$8,711
Buildings$1-$1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod HoweExecitive DirectorFT$62,839$62,839
Elizabeth CurriePrevious Interim Executive DirectorFT$5,538$5,538

Board Members and Trustees

NameTitle
Gwen SeaquistPresident
Rhonda GilmoreVice President
Bob KibbeeTrustee
Cindy KramerTrustee
David FurberTrustee
Eric AcreeTrustee
Gustavo LiconTrustee
Karen PastorelloTrustee
Kati TorelloTrustee
Nina PiccoliTrustee
Paul KarakantasTrustee
Lynn ThommenSecretary
James JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,274
Program Service Revenue
$26,177
Investment Income
$184
Other Revenue
$14,390
All Other Contributions
$114,411
Change in Net Assets
$-45,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,467
Other Expenses$168,500
Total Fundraising Expense$15,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,626$17,555$5,852$117,033
Occupancy$78,130$14,649$4,883$97,662
Current Officers, Directors, Trustees, and Key Employees$62,839$5,538-$68,377
Payroll Taxes$11,599$2,175$725$14,499
Office Expenses$11,222$2,104$701$14,027
Depreciation Depletion$10,366$1,944$648$12,958
Fees for Services Other$9,862$1,849$616$12,327
Information Technology$7,628$1,430$477$9,535
Insurance$4,460$836$279$5,575
Fees for Services Accounting$4,277$802$267$5,346
Other Employee Benefits$3,646$684$228$4,558
Other Expenses$590$111$37$738
Advertising$100$19$6$125
Conferences and Meetings$39$8$2$49
All Other Expenses$36$6$2$44
Travel$30$6$2$38
Total Functional Expenses$306,480$51,250$15,237$372,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,517
Fundraising Direct Expenses$150
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
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 11

“The form 990 and char500 are presented to the board and approved prior to filing.”

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

“The board is given a policy to review and sign on an annual basis.”

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

“The executive director's compensation is reviewed and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The History Center in Tompkins
EIN
15-6024061
Phone
6072738284
Address
401 EAST STATE STREET, ITHACA, NY 14850

Signing Officer

Name
Rod Howe
Title
Executive Director
Phone
6072738284
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Howe
Formed
1947
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
55

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Financial Statement Notes

PART III, LINE 1A:

“No amount has been reflected in the financial statements for the original value of the collections inasmuch as it is impracticable to determine a value for the collections.”

PART III, LINE 4:

“The organization's collections consist of artifacts or historical value from the tompkins county area that are held for educational, research, scientific and curatorial purposes. Each of the items are catalogued, preserved and cared for. Activities to verify their existence and assessing their condition are performed continuously.”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04045
IRS990/AccountsReceivableGrp/BOYAmt025266
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TOMPKINS COUNTY HISTORIC PRESERVATION
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06072738284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 EAST STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt012552
IRS990/CashNonInterestBearingGrp/EOYAmt0161038
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068377
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02484
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0168500
IRS990/CYOtherRevenueAmt014390
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IRS990/CYRevenuesLessExpensesAmt0-45942
IRS990/CYSalariesCompEmpBnftPaidAmt0204467
IRS990/CYTotalExpensesAmt0372967
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0648
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010366
IRS990/DepreciationDepletionGrp/TotalAmt012958
IRS990/Desc0COLLECTION, PRESERVATION, AND INTERPRETATION OF MATERIALS RELATED TO THE HISTORY OF TOMPKINS COUNTY, NY. MAINTENANCE OF THE MUSEUM AND HOSTING OF HISTORICALLY RELATED EVENTS AND GATHERINGS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09862
IRS990/FeesForServicesOtherGrp/TotalAmt012327
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROD HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN SEAQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN THOMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KARAKANTAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FURBER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB KIBBEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11GUSTAVO LICON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN PASTORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13NINA PICCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATI TORELLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECITIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MissionDesc0THE HISTORY CENTER IN TOMPKINS COUNTY HELPS PEOPLE USE THE TOOLS OF HISTORY TO UNDERSTAND THE PAST, GAIN PERSPECTIVE ON THE PRESENT, AND PLAY AN INFORMED ROLE IN SHAPING THE FUTURE. IN ORDER TO ACCOMPLISH THIS MISSION WE: -PRESERVE AND ENCOURAGE ACCESS TO THE HISTORY CENTER'S UNIQUE COLLECTIONS; -SEEK OUT THE DIVERSE NEEDS AND INTERESTS OF OUR COMMUNITY; -DESIGN LEARNING EXPERIENCES AND PROVIDE SERVICES THAT RESPOND TO THOSE NEEDS; -CREATE OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT THEMSELVES AND THEIR PLACE IN THE WORLD; AND -PROVIDE A NEUTRAL ENVIRONMENT FOR PUBLIC DISCUSSIONS THAT BRING HISTORICAL PERSPECTIVE TO CURRENT ISSUES.
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