Civic Intelligence

Hanford Mills Museum Endowment Fund 003438

990 • Fiscal year 2012 • EIN 22-2777125

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
P O Box 38913856
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • $500k-$1M 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

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$511,352

Up $4,564 (+0.9%) from 2011

Net Assets

Up

$511,352

Up $5,591 (+1.1%) from 2011

Liabilities

Down

$0

Down $1,027 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,655

Up $1,055 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $506,788Liabilities 2011: $1,027Net Assets 2011: $505,7612011Assets 2012: $511,352Liabilities 2012: $0Net Assets 2012: $511,3522012Assets 2013: $585,126Liabilities 2013: $0Net Assets 2013: $585,1262013Assets 2014: $609,576Liabilities 2014: $0Net Assets 2014: $609,5762014Assets 2015: $626,077Liabilities 2015: $0Net Assets 2015: $626,0772015Assets 2016: $667,927Liabilities 2016: $0Net Assets 2016: $667,9272016Assets 2017: $707,518Liabilities 2017: $0Net Assets 2017: $707,5182017Assets 2018: $731,904Liabilities 2018: $0Net Assets 2018: $731,9042018Assets 2019: $767,191Liabilities 2019: $0Net Assets 2019: $767,1912019Assets 2020: $781,336Liabilities 2020: $0Net Assets 2020: $781,3362020Assets 2021: $816,539Liabilities 2021: $0Net Assets 2021: $816,5392021Assets 2022: $827,053Liabilities 2022: $0Net Assets 2022: $827,0532022Assets 2023: $848,031Liabilities 2023: $0Net Assets 2023: $848,0312023Assets 2024: $878,464Liabilities 2024: $0Net Assets 2024: $878,4642024

Highlighted filing

2012

Assets$511,352
Liabilities$0
Net Assets$511,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $13,6002011Expenses 2012: $14,6552012Revenue 2013: $88,665Expenses 2013: $14,891Net Income 2013: $73,7742013Revenue 2014: $45,700Expenses 2014: $21,250Net Income 2014: $24,4502014Revenue 2015: $36,191Expenses 2015: $19,690Net Income 2015: $16,5012015Revenue 2016: $61,343Expenses 2016: $19,493Net Income 2016: $41,8502016Revenue 2017: $60,299Expenses 2017: $20,708Net Income 2017: $39,5912017Revenue 2018: $45,842Expenses 2018: $21,456Net Income 2018: $24,3862018Revenue 2019: $62,039Expenses 2019: $26,579Net Income 2019: $35,4602019Revenue 2020: $45,355Expenses 2020: $31,023Net Income 2020: $14,3322020Revenue 2021: $67,790Expenses 2021: $32,186Net Income 2021: $35,6042021Revenue 2022: $45,316Expenses 2022: $34,053Net Income 2022: $11,2632022Revenue 2023: $59,002Expenses 2023: $38,037Net Income 2023: $20,9652023Revenue 2024: $72,062Expenses 2024: $41,502Net Income 2024: $30,5602024

Highlighted filing

2012

Revenue-
Expenses$14,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$53,067
Mission and Program Overview

Mission

Care and preservation of hanford mills museum at east meredith, ny

Filing and Contact Details

Filer

EIN
22-2777125
Raw XML Appendix256 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CARE AND PRESERVATION OF HANFORD MILLS MUSEUM
IRS990/ActivityOther/Description0TRUSTEE FEES
IRS990/AllOtherContributions03640
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY02
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03640
IRS990/ContributionsGrantsPriorYear0550
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PRESERVE AND MAINTAIN THE MILL AND MUSEUM AT HANFORD MILLS MUSEUM, EAST MEREDITH, NY. ALSO TO RESTORE AND CARE FOR BUILDINGS, EQUIPMENT AND ARTIFACTS; COLLECT, PRESERVE AND DISPLAY RECORDS AND MEMORABILIA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011706
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral035
IRS990/FeesForServicesAccounting/ProgramServices0315
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02814
IRS990/FeesForServicesInvstMgmntFees/Total02814
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10NATIONAL BANK OF DELAWARE COUNTY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20WALTON NY 13856
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0584
IRS990/GainOrLoss/Securities0-1195
IRS990/Gaming0false
IRS990/Grants011391
IRS990/GrantsAndSimilarAmntsCY011391
IRS990/GrantsAndSimilarAmntsPriorYear09732
IRS990/GrantsToDomesticOrgs/ProgramServices011391
IRS990/GrantsToDomesticOrgs/Total011391
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0584
IRS990/GrossAmountSalesAssets/Securities034249
IRS990/GrossReceipts053067
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear013983
IRS990/InvestmentIncome/ExclusionAmount014594
IRS990/InvestmentIncomePriorYear013118
IRS990/InvestmentIncome/TotalRevenueColumn014594
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0446260
IRS990/InvestmentsPubTradedSecurities/EOY0499820
IRS990/LessCostOthBasisSalesExpenses/Securities035444
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CARE AND PRESERVATION OF HANFORD MILLS MUSEUM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0505761
IRS990/NetAssetsOrFundBalancesEOY0511352
IRS990/NetGainOrLossInvestments/ExclusionAmount0584
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1195
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-611
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0550
IRS990/OtherExpensesCurrentYear03264
IRS990/OtherExpenses/Description0NYS FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/Total0100
IRS990/OtherLiabilities/BOY01027
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02968
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0505761
IRS990/RetainedEarningsEndowmentEtc/EOY0511352
IRS990/RevenuesLessExpensesCY02968
IRS990/RevenuesLessExpensesPriorYear068
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear03318
IRS990/SavingsAndTempCashInvestments/BOY060528
IRS990/SavingsAndTempCashInvestments/EOY011530
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts08768
IRS990ScheduleA/SupportedOrgInformation/Amount08768
IRS990ScheduleA/SupportedOrgInformation/EIN0237231530
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HANFORD MILLS MUSEUM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20HANFORD MILLS MUSEUM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10COUNTY RT 12
IRS990ScheduleI/RecipientTable/AddressUS/City0EAST MEREDITH
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode013757
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08468
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HANFORD MILLS MUSEUM
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEE FEES
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF TRUSTEES REVIEW. COPY OF 990 SUBMITTED TO THEM.
IRS990ScheduleO/GeneralExplanation/Explanation2NEWSPAPER ADVERTISEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0WALTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013856
IRS990/TheBooksAreInCareOf/NamePerson0NATIONAL BANK OF DELAWARE COUNTY
IRS990/TheBooksAreInCareOf/TelephoneNumber06078654126
IRS990/TotalAssets/BOY0506788
IRS990/TotalAssetsBOY0506788
IRS990/TotalAssets/EOY0511352
IRS990/TotalAssetsEOY0511352
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03640
IRS990/TotalExpensesCurrentYear014655
IRS990/TotalExpensesPriorYear013600
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02949
IRS990/TotalFunctionalExpenses/ProgramServices011706
IRS990/TotalFunctionalExpenses/Total014655
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01027
IRS990/TotalLiabilitiesBOY01027
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0506788
IRS990/TotalLiabNetAssetsFundBalances/EOY0511352
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0505761
IRS990/TotalNetAssetsFundBalances/EOY0511352
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011706
IRS990/TotalRevenueCurrentYear017623
IRS990/TotalRevenue/ExclusionAmount015178
IRS990/TotalRevenuePriorYear013668
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1195
IRS990/TotalRevenue/TotalRevenueColumn017623
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222777125
ReturnHeader/Filer/Name/BusinessNameLine10HANFORD MILLS MUSEUM ENDOWMENT FUND
ReturnHeader/Filer/NameControl0HANF
ReturnHeader/Filer/Phone06078654126
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 389
ReturnHeader/Filer/USAddress/City0WALTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013856
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PAUL WOOD
ReturnHeader/Officer/Phone06078654126
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CREATIVE TAX PLANNING ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELHI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013753
ReturnHeader/Preparer/Name0THOMAS F KELLEY CPA
ReturnHeader/Preparer/Phone06077469515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:35:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,352
Liabilities
$0
Net assets
$511,352
Revenue
-
Expenses
$14,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.00$8.78$0.72$0.42$0.31
2023Summary only. Only limited summary data is available for this year.$8.48$0.00$8.48$0.59$0.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$0.45$0.34$0.11
2021Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$0.68$0.32$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.45$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.62$0.27$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.46$0.21$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.60$0.21$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.61$0.19$0.42
2015Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$0.36$0.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.46$0.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.89$0.15$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.01$5.06$0.14