Civic Intelligence

Thomas Moran Trust Inc

990 • Fiscal year 2011 • EIN 20-8419947

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 19, 2012

Organization ProfileTMTRUST.ORG
PO Box 123411937
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,047,908

Up $329,867 (+7.0%) from 2010

Net Assets

Up

$5,021,980

Up $303,939 (+6.4%) from 2010

Liabilities

Up

$25,928

Up $25,928 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,462

Down $32,621 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,718,041Liabilities 2010: $0Net Assets 2010: $4,718,0412010Assets 2011: $5,047,908Liabilities 2011: $25,928Net Assets 2011: $5,021,9802011Assets 2012: $5,034,953Liabilities 2012: $31,056Net Assets 2012: $5,003,8972012Assets 2013: $4,978,289Liabilities 2013: $310,764Net Assets 2013: $4,667,5252013Assets 2014: $5,086,423Liabilities 2014: $315,678Net Assets 2014: $4,770,7452014Assets 2015: $5,354,985Liabilities 2015: $257,034Net Assets 2015: $5,097,9512015Assets 2016: $5,752,958Liabilities 2016: $291,605Net Assets 2016: $5,461,3532016Assets 2017: $6,476,046Liabilities 2017: $694,757Net Assets 2017: $5,781,2892017Assets 2018: $6,924,221Liabilities 2018: $203,273Net Assets 2018: $6,720,9482018Assets 2019: $6,027,270Liabilities 2019: $0Net Assets 2019: $6,027,2702019Assets 2020: $5,953,167Liabilities 2020: $5,677Net Assets 2020: $5,947,4902020Assets 2021: $5,882,059Liabilities 2021: $3,120Net Assets 2021: $5,878,9392021Assets 2022: $5,817,110Liabilities 2022: $0Net Assets 2022: $5,817,1102022Assets 2023: $5,694,918Liabilities 2023: $37,090Net Assets 2023: $5,657,8282023Assets 2024: $5,523,875Liabilities 2024: $3,438Net Assets 2024: $5,520,4372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$5,047,908
Liabilities$25,928
Net Assets$5,021,980
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $254,0832010Expenses 2011: $221,4622011Expenses 2012: $290,9182012Revenue 2013: $40,798Expenses 2013: $179,230Net Income 2013: -$138,4322013Revenue 2014: $227,295Expenses 2014: $124,075Net Income 2014: $103,2202014Revenue 2015: $472,715Expenses 2015: $145,509Net Income 2015: $327,2062015Revenue 2016: $383,095Expenses 2016: $119,693Net Income 2016: $263,4022016Revenue 2017: $392,524Expenses 2017: $72,588Net Income 2017: $319,9362017Revenue 2018: $1,054,967Expenses 2018: $115,308Net Income 2018: $939,6592018Revenue 2019: $219,250Expenses 2019: $69,514Net Income 2019: $149,7362019Revenue 2020: $3,581Expenses 2020: $83,361Net Income 2020: -$79,7802020Revenue 2021: $687Expenses 2021: $69,238Net Income 2021: -$68,5512021Revenue 2022: $1,055Expenses 2022: $62,884Net Income 2022: -$61,8292022Revenue 2023: $16,782Expenses 2023: $176,064Net Income 2023: -$159,2822023Revenue 2024: $22,429Expenses 2024: $159,820Net Income 2024: -$137,3912024Revenue 2025: $0Expenses 2025: $75,224Net Income 2025: -$75,2242025

Highlighted filing

2011

Revenue-
Expenses$221,462
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$166,354
Mission and Program Overview

Mission

Thomas moran trust, inc. (the trust) fully recognizes the value of our nation's landmarks as places of inspiration with strong educational potential. It is, therefore, dedicated to accurately restoring, maintaining, and interpreting the legacy of the studio, a national historic landmark in east hampton, new york. Formed in 2007, the trust is engaged in a capital campaign to raise necessary funds for the restoration and to establish a small, initial endowment for its care.

Filing and Contact Details

Filer

EIN
20-8419947
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IRS990ScheduleA/Total170/CurrentTaxYear0146994
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0528694
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01438845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03336350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163150
IRS990ScheduleA/Total170/Total05614033
IRS990ScheduleA/TotalSupport05682207
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01589958
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01589958
IRS990ScheduleD/Equipment/BookValue06048
IRS990ScheduleD/Equipment/Depreciation01958
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08006
IRS990ScheduleD/ExcessOrDeficitForYear0-55108
IRS990ScheduleD/ExcessOrDeficitPerFS0303939
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0221462
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE POLICY, WRRITEN IN THE AGREEMENT, IS THAT THE $500,000 IS RESTRICTED FOR THE COST OF LABOR AND MATERIALS INCURRED IN THE RENOVATION OF THE THOMAS MORAN BUILDING. THE INCORPORATED VILLAGE OF EAST HAMPTON MAINTAINS A LIEN ON THE PROPERTY AS LONG AS THE TRUST HAS ANY UNSPENT FUNDS FROM THE EASEMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE TRUST RECEIVED $500,000 FROM THE INCORPORATED VILLAGE OF EAST HAMPTON IN EXCHANGE FOR A PRESERVATION AND CONSERVATION EASEMENT ON THE THOMAS MORAN STUDIO HOUSE WHICH WAS DECLARED A NATIONAL LANDMARK IN 1966. THE EASEMENT LIMITS THE SIZE OF THE BUILDING TO ITS EXISTING FLOOR AREAS AND ALSO REQUIRES THAT ACCESS TO THE BUILDING AND LAND REMAIN ACCESSIBLE TO THE PUBLIC. THE $500,000 IS RESTRICTED FOR THE COST OF LABOR AND MATERIALS INCURRED IN THE RENOVATION OF THE THOMAS MORAN BUILDING. THE INCORPORATED VILLAGE OF EAST HAMPTON MAINTAINS A LIEN ON THE PROPERTY AS LONG AS THE TRUST HAS ANY UNSPENT FUNDS FROM THE EASEMENT. AS OF DECEMBER 31, 2011, THE TOTAL AMOUNT AVAILABLE AND RESTRICTED FOR THE RENOVATION OF THE BUILDING IS $500,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE TRUST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/HistoricStructure0X
IRS990ScheduleD/Land/BookValue0420000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0420000
IRS990ScheduleD/NmbrHistStructEasements01
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue0460691
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0460691
IRS990ScheduleD/PriorPeriodAdjustments0359047
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0166354
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement050.00
IRS990ScheduleD/TotalAcreage00.67
IRS990ScheduleD/TotalAdjustments0359047
IRS990ScheduleD/TotalExpenses0221462
IRS990ScheduleD/TotalExpensesPerForm9900221462
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings02476697
IRS990ScheduleD/TotalRevenue0166354
IRS990ScheduleD/TotalRevenuePerForm9900166354
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0221462
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0166354
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleG/AgreementRefFundraising01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,047,908
Liabilities
$25,928
Net assets
$5,021,980
Revenue
-
Expenses
$221,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.02$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.66$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.95$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.20$6.72$1.05$0.12$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.69$5.78$0.39$0.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.29$5.46$0.38$0.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.26$5.10$0.47$0.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.32$4.77$0.23$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.31$4.67$0.04$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.25