Civic Intelligence

Thomas Moran Trust Inc

990 • Fiscal year 2012 • EIN 20-8419947

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,034,953

Down $12,955 (-0.3%) from 2011

Net Assets

Down

$5,003,897

Down $18,083 (-0.4%) from 2011

Liabilities

Up

$31,056

Up $5,128 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$290,918

Up $69,456 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,034,953
Liabilities$31,056
Net Assets$5,003,897

Operations Trend

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

2012

Revenue-
Expenses$290,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$292,871
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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IRS990/SalariesEtcPriorYear0126261
IRS990/SavingsAndTempCashInvestments/BOY01980141
IRS990/SavingsAndTempCashInvestments/EOY01480600
IRS990ScheduleA/AmountsSubstContributorsTotal0134166
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0260558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0528694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01438845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03336350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05711441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05377
IRS990ScheduleA/GrossInvestmentIncome170/Total070877
IRS990ScheduleA/NetUBI/CurrentTaxYear08074
IRS990ScheduleA/NetUBI/Total08074
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0780
IRS990ScheduleA/OtherIncome170/Total01328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal17005577275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0260558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0528694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01438845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03336350
IRS990ScheduleA/Total170/Total05711441
IRS990ScheduleA/TotalSupport05791720
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/BookValue04447
IRS990ScheduleD/Equipment/Depreciation03559
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08006
IRS990ScheduleD/ExpensesNotRptdF990020036
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0290918
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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.

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Filings

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