Civic Intelligence

Burnside Plantation Inc

990 • Fiscal year 2012 • EIN 22-2773497

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 09, 2013

74 West Broad Street No 26018018
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,623,782

Up $2,652 (+0.2%) from 2011

Net Assets

Down

$1,616,890

Down $3,734 (-0.2%) from 2011

Liabilities

Up

$6,892

Up $6,386 (+1262%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,520

Up $8,388 (+17%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,130Liabilities 2011: $506Net Assets 2011: $1,620,6242011Assets 2012: $1,623,782Liabilities 2012: $6,892Net Assets 2012: $1,616,8902012Assets 2013: $1,638,552Liabilities 2013: $12,481Net Assets 2013: $1,626,0712013Assets 2014: $1,688,804Liabilities 2014: $28,173Net Assets 2014: $1,660,6312014Assets 2015: $1,656,440Liabilities 2015: $27,741Net Assets 2015: $1,628,6992015Assets 2016: $1,608,000Liabilities 2016: $25,178Net Assets 2016: $1,582,8222016Assets 2017: $1,592,976Liabilities 2017: $25,150Net Assets 2017: $1,567,8262017Assets 2018: $1,578,751Liabilities 2018: $6,578Net Assets 2018: $1,572,1732018Assets 2019: $1,590,065Liabilities 2019: $9,964Net Assets 2019: $1,580,1012019Assets 2020: $1,876,976Liabilities 2020: $4,365Net Assets 2020: $1,872,6112020Assets 2021: $2,071,681Liabilities 2021: $10,640Net Assets 2021: $2,061,0412021Assets 2022: $2,060,157Liabilities 2022: $6,499Net Assets 2022: $2,053,6582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,623,782
Liabilities$6,892
Net Assets$1,616,890

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,304Expenses 2011: $48,132Net Income 2011: $56,1722011Expenses 2012: $56,5202012Revenue 2013: $48,811Expenses 2013: $54,761Net Income 2013: -$5,9502013Revenue 2014: $66,147Expenses 2014: $56,679Net Income 2014: $9,4682014Revenue 2015: $80,324Expenses 2015: $60,536Net Income 2015: $19,7882015Revenue 2016: $66,312Expenses 2016: $44,257Net Income 2016: $22,0552016Revenue 2017: $53,701Expenses 2017: $50,467Net Income 2017: $3,2342017Revenue 2018: $86,688Expenses 2018: $44,247Net Income 2018: $42,4412018Revenue 2019: $84,334Expenses 2019: $49,211Net Income 2019: $35,1232019Revenue 2020: $355,745Expenses 2020: $67,201Net Income 2020: $288,5442020Revenue 2021: $179,918Expenses 2021: $52,316Net Income 2021: $127,6022021Revenue 2022: $105,972Expenses 2022: $127,562Net Income 2022: -$21,5902022Revenue 2023: $36,388Expenses 2023: $71,124Net Income 2023: -$34,7362023

Highlighted filing

2012

Revenue-
Expenses$56,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$69,190
Mission and Program Overview

Mission

SEE LINE 4A

Filing and Contact Details

Filer

EIN
22-2773497
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AFFILIATE TRANSFER -16,941. CHANGE IN VALUE OF BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUSTS -2,081. TOTAL TO SCHEDULE D, PART XI, LINE 8: -19,022.
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecurities/BookValue053264
IRS990ScheduleD/OtherSecurities/BookValue140034
IRS990ScheduleD/OtherSecurities/Description0EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description1FIXED INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.74020
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments0-16308
IRS990ScheduleD/TotalExpenses056520
IRS990ScheduleD/TotalOfAmounts0506
IRS990ScheduleD/TotalOfBookValueLandBuildings01388696
IRS990ScheduleD/TotalOfBookValueSecurities093298
IRS990ScheduleD/TotalRevenue069094
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WILL MAKE A DRAFT OF THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS WHO WOULD LIKE TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SELF ACKNOWLEDGEMENT OF CONFLICT OF INTERESTS
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY COMPENSATION FOR EMPLOYEES OF BURNSIDE PLANTATION, INC. IS PAID THROUGH HISTORIC BETHLEHEM PARTNERSHIP, INC. (AN AFFILIATED PARTY) EIN 23-2741808. THE EXECUTIVE COMMITTEE COMPARED THE SALARIES OF ALL OF THE ORGANIZATIONS EMPLOYEES WITH A 2006-2007 SALARY STUDY FROM THE MUSEUM ASSOCIATION OF NEW YORK. SALARIES ARE BASED MAINLY ON THE BUDGET OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.18$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.36$0.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.08$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.09$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.10$0.05$0.06