Civic Intelligence

Charles and Ray Eames House Preservation Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-0276962

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profile
10 Transport Dr 2Barre, VT 05641

(802) 479-9874

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$80,738

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,808,060

Down $41,933 (-0.7%) from 2015

Net Assets

Down

$5,800,642

Down $47,190 (-0.8%) from 2015

Liabilities

Up

$7,418

Up $5,257 (+243%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Up

$486,410

Up $67,732 (+16%) from 2015

Expenses

Up

$533,600

Up $48,322 (+10.0%) from 2015

Net Income

Up

-$47,190

Up $19,410 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $5,872,298Liabilities 2011: $39,177Net Assets 2011: $5,833,1212011Assets 2012: $6,007,275Liabilities 2012: $145,1402012Assets 2013: $5,920,656Liabilities 2013: $18,740Net Assets 2013: $5,901,9162013Assets 2014: $5,958,474Liabilities 2014: $44,042Net Assets 2014: $5,914,4322014Assets 2015: $5,849,993Liabilities 2015: $2,161Net Assets 2015: $5,847,8322015Assets 2016: $5,808,060Liabilities 2016: $7,418Net Assets 2016: $5,800,6422016Assets 2017: $5,725,549Liabilities 2017: $13,639Net Assets 2017: $5,711,9102017Assets 2018: $5,564,228Liabilities 2018: $25,934Net Assets 2018: $5,538,2942018Assets 2019: $7,448,065Liabilities 2019: $10,132Net Assets 2019: $7,437,9332019Assets 2020: $7,581,193Liabilities 2020: $4,292Net Assets 2020: $7,576,9012020Assets 2021: $7,862,626Liabilities 2021: $64,845Net Assets 2021: $7,797,7812021Assets 2022: $8,064,500Liabilities 2022: $7,312Net Assets 2022: $8,057,1882022Assets 2023: $7,201,569Liabilities 2023: $38,852Net Assets 2023: $7,162,7172023Assets 2024: $6,823,775Liabilities 2024: $27,250Net Assets 2024: $6,796,5252024

Highlighted filing

2016

Assets$5,808,060
Liabilities$7,418
Net Assets$5,800,642
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $449,7292011Revenue 2012: $570,438Expenses 2012: $541,424Net Income 2012: $29,0142012Revenue 2013: $506,167Expenses 2013: $466,386Net Income 2013: $39,7812013Revenue 2014: $473,282Expenses 2014: $468,042Net Income 2014: $5,2402014Revenue 2015: $418,678Expenses 2015: $485,278Net Income 2015: -$66,6002015Revenue 2016: $486,410Expenses 2016: $533,600Net Income 2016: -$47,1902016Revenue 2017: $621,012Expenses 2017: $709,744Net Income 2017: -$88,7322017Revenue 2018: $479,350Expenses 2018: $652,966Net Income 2018: -$173,6162018Revenue 2019: $2,624,434Expenses 2019: $724,795Net Income 2019: $1,899,6392019Revenue 2020: $786,513Expenses 2020: $647,544Net Income 2020: $138,9692020Revenue 2021: $854,803Expenses 2021: $633,921Net Income 2021: $220,8822021Revenue 2022: $940,123Expenses 2022: $680,715Net Income 2022: $259,4082022Revenue 2023: $339,208Expenses 2023: $1,233,679Net Income 2023: -$894,4712023Revenue 2024: $1,026,674Expenses 2024: $1,392,867Net Income 2024: -$366,1932024

Highlighted filing

2016

Revenue$486,410
Expenses$533,600
Net Income-$47,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA D ATWOODVice PresidentFT$80,738-$80,738
BYRON ATWOODPresident-$0--
RICHARD KEEFERSecretary/Treasurer-$0--
LLISA DEMETRIOSDirectorPT$0--
CARLA HARTMANDirector-$0--
EAMES DEMETRIOSChairPT$0--
Filing and Contact Details

Filer

Filer Name
Charles & Ray Eames House
EIN
20-0276962
Phone
8024799874
Address
10 TRANSPORT DR 2, BARRE, VT 05641

Signing Officer

Name
Byron Atwood
Title
President
Phone
8024799874
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
James L Donohue CPA
Phone
8028631331
Raw XML AppendixShowing 400 of 617 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ALL MEMBERS OF EAMES OFFICE, LLC, EIN: 75-3043578, 10 TRANSPORT DRIVE. #2, BARRE, VT 05641, ARE ALSO BOARD MEMBERS OF THE CHARLES AND RAY EAMES HOUSE PRESERVATION FOUNDATION. THE RELATIONSHIP DOES NOT CONSTITUTE AN EXCESS BUSINESS HOLDING.
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PUBLIC TOURS OF FOUNDERS' HOME
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RIC KEEFER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BARRE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024799874
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.EAMESFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF MUSEUM

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,808,060
Liabilities
$7,418
Net assets
$5,800,642
Revenue
$486,410
Expenses
$533,600
Net income
-$47,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.80$1.03$1.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.04$7.16$0.34$1.23$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.06$0.94$0.68$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.06$7.80$0.85$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$2.62$0.72$1.90
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.54$0.48$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$0.62$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.49$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.91$0.47$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$0.51$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$6.01$0.15$0.57$0.54$0.03
2011Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$0.45