Civic Intelligence

Franklin Mineral Museum Inc.

990 • Fiscal year 2013 • EIN 22-6068366

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

PO Box 5407416

(973) 827-3481

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$34,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,287,709

Up $27,141 (+2.2%) from 2012

Net Assets

Up

$1,274,636

Up $18,078 (+1.4%) from 2012

Liabilities

Up

$13,073

Up $9,063 (+226%) from 2012

Revenue

$315,991

No earlier filing loaded for comparison.

Expenses

Up

$280,165

Up $35,090 (+14%) from 2012

Net Income

$35,826

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,049Liabilities 2010: $5,267Net Assets 2010: $1,241,7822010Assets 2011: $1,260,636Liabilities 2011: $9,692Net Assets 2011: $1,250,9442011Assets 2012: $1,260,568Liabilities 2012: $4,010Net Assets 2012: $1,256,5582012Assets 2013: $1,287,709Liabilities 2013: $13,073Net Assets 2013: $1,274,6362013Assets 2014: $1,259,217Liabilities 2014: $4,276Net Assets 2014: $1,254,9412014Assets 2015: $1,202,328Liabilities 2015: $4,170Net Assets 2015: $1,198,1582015Assets 2016: $1,197,298Liabilities 2016: $4,366Net Assets 2016: $1,192,9322016Assets 2017: $1,262,593Liabilities 2017: $4,430Net Assets 2017: $1,258,1632017Assets 2018: $1,262,913Liabilities 2018: $4,171Net Assets 2018: $1,258,7422018Assets 2019: $1,444,163Liabilities 2019: $11,884Net Assets 2019: $1,432,2792019Assets 2020: $1,522,387Liabilities 2020: $64,587Net Assets 2020: $1,457,8002020Assets 2021: $1,638,956Liabilities 2021: $63,663Net Assets 2021: $1,575,2932021Assets 2022: $1,598,726Liabilities 2022: $38,439Net Assets 2022: $1,560,2872022Assets 2023: $1,705,945Liabilities 2023: $98,829Net Assets 2023: $1,607,1162023Assets 2024: $1,801,379Liabilities 2024: $54,547Net Assets 2024: $1,746,8322024

Highlighted filing

2013

Assets$1,287,709
Liabilities$13,073
Net Assets$1,274,636

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $228,6362010Expenses 2011: $234,6182011Expenses 2012: $245,0752012Revenue 2013: $315,991Expenses 2013: $280,165Net Income 2013: $35,8262013Revenue 2014: $298,998Expenses 2014: $297,715Net Income 2014: $1,2832014Revenue 2015: $272,168Expenses 2015: $285,034Net Income 2015: -$12,8662015Revenue 2016: $232,679Expenses 2016: $253,457Net Income 2016: -$20,7782016Revenue 2017: $284,983Expenses 2017: $246,387Net Income 2017: $38,5962017Revenue 2018: $248,705Expenses 2018: $255,867Net Income 2018: -$7,1622018Revenue 2019: $416,532Expenses 2019: $281,658Net Income 2019: $134,8742019Revenue 2020: $54,316Expenses 2020: $77,903Net Income 2020: -$23,5872020Revenue 2021: $200,308Expenses 2021: $125,176Net Income 2021: $75,1322021Revenue 2022: $314,109Expenses 2022: $258,208Net Income 2022: $55,9012022Revenue 2023: $275,099Expenses 2023: $279,532Net Income 2023: -$4,4332023Revenue 2024: $375,515Expenses 2024: $277,168Net Income 2024: $98,3472024

Highlighted filing

2013

Revenue$315,991
Expenses$280,165
Net Income$35,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$473,729
Mission and Program Overview

Mission

To provide education and scientific knowledge with emphasis on the history of Franklin-Sterling Mine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$476,384$413,699▼ $62,685
Land, Buildings, and Equipment, Net$176,783$162,498▼ $14,285
Savings and Temporary Cash Investments$89,345$143,536▲ $54,191
Inventories for Sale or Use$86,526$86,155▼ $371
Cash and Non-Interest-Bearing Accounts$2,731$1,877▼ $854
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,260,568$1,287,709▲ $27,141
Other Assets Total$428,799$479,944▲ $51,145
Liabilities
Accounts Payable and Accrued Expenses$4,010$13,070▲ $9,060
Other Liabilities-$3-
Total Liabilities$4,010$13,073▲ $9,063
Net Assets / Fund Balance
Unrestricted Net Assets$785,720$803,798▲ $18,078
Permanently Rstr Net Assets$470,838$470,838→ $0
Total Net Assets Fund Balance$1,256,558$1,274,636▲ $18,078
Total Liabilities and Net Assets / Fund Balance$1,260,568$1,287,709▲ $27,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,498$531,228$693,726
Other Assets Org$479,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$470,838---$470,838
2012$470,838---$470,838
2011$470,838---$470,838
2010$470,838---$470,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doreen LongoTrusteePT$34,000$34,000

Board Members and Trustees

NameTitle
Mark BoyerPresident
Richard BostwickVice President
Charles ButtsTrustee
Earl VerbeekTrustee
Edward SegerTrustee
George EllingTrustee
Raymond LatawiecTrustee
Tema HechtTrustee
Thomas WebbTrustee
Elna HauckSecretary
A Lee LowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,716
Program Service Revenue
$141,418
Investment Income
$26,537
Other Revenue
$138,320
All Other Contributions
$6,966
Change in Net Assets
$35,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,596
Other Expenses$139,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,486--$88,486
Current Officers, Directors, Trustees, and Key Employees-$34,000-$34,000
All Other Expenses$13,586$8,953-$22,539
Payroll Taxes$12,387$5,308-$17,695
Depreciation Depletion-$14,285-$14,285
Insurance-$12,743-$12,743
Office Expenses-$12,659-$12,659
Other Expenses$6,696--$6,696
Advertising$4,694--$4,694
Travel$979--$979
Other Employee Benefits$415--$415
Total Functional Expenses$192,217$87,948$0$280,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer reviews Form 990 prior to being filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually approved by the board

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
22-6068366
Phone
9738273481

Signing Officer

Name
A Lee Lowell
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
10

Preparer

Preparer
James J Caristia CPA
Phone
9737298968
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IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Bostwick
IRS990/Form990PartVIISectionAGrp/PersonNm2A Lee Lowell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012659
IRS990/OfficeExpensesGrp/TotalAmt012659
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0428799
IRS990/OtherAssetsTotalGrp/EOYAmt0479944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Utilites
IRS990/OtherExpensesGrp/Desc3DISPLAY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt036932
IRS990/OtherExpensesGrp/ProgramServicesAmt114321
IRS990/OtherExpensesGrp/ProgramServicesAmt213721
IRS990/OtherExpensesGrp/ProgramServicesAmt36696
IRS990/OtherExpensesGrp/TotalAmt036932
IRS990/OtherExpensesGrp/TotalAmt114321
IRS990/OtherExpensesGrp/TotalAmt213721
IRS990/OtherExpensesGrp/TotalAmt36696
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088486
IRS990/OtherSalariesAndWagesGrp/TotalAmt088486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05308
IRS990/PayrollTaxesGrp/ProgramServicesAmt012387
IRS990/PayrollTaxesGrp/TotalAmt017695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0470838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM AND DUMP ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115071
IRS990/PYOtherRevenueAmt076947
IRS990/PYProgramServiceRevenueAmt0159653
IRS990/PYRevenuesLessExpensesAmt011501
IRS990/PYSalariesCompEmpBnftPaidAmt0130004
IRS990/PYTotalExpensesAmt0245075
IRS990/PYTotalRevenueAmt0256576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01593271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095963
IRS990ScheduleA/InvestmentIncomeCYPct00.05570
IRS990ScheduleA/InvestmentIncomePYPct00.05360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt01625760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361930
IRS990ScheduleA/Total509Grp/TotalAmt01625760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693726
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0470838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0470838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0470838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0470838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0470838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0470838

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.38$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.31$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.20$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.05$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.42$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.23