Civic Intelligence

Independence Seaport Museum

990 • Fiscal year 2012 • EIN 23-1584971

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

211 S Columbus Blvd Walnut St19106
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

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

2012 filings • 501(c)3 • $10M-$25M 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

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,619,462

Down $1,384,515 (-7.7%) from 2011

Net Assets

Down

$14,490,086

Down $1,439,755 (-9.0%) from 2011

Liabilities

Up

$2,129,376

Up $55,240 (+2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,835,399

Up $935,144 (+24%) 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.

$40M$30M$20M$10M$0Assets 2010: $20,688,239Liabilities 2010: $2,251,030Net Assets 2010: $18,437,2092010Assets 2011: $18,003,977Liabilities 2011: $2,074,136Net Assets 2011: $15,929,8412011Assets 2012: $16,619,462Liabilities 2012: $2,129,376Net Assets 2012: $14,490,0862012Assets 2013: $16,292,988Liabilities 2013: $2,219,242Net Assets 2013: $14,073,7462013Assets 2014: $15,269,653Liabilities 2014: $2,226,786Net Assets 2014: $13,042,8672014Assets 2015: $27,493,904Liabilities 2015: $2,016,848Net Assets 2015: $25,477,0562015Assets 2016: $28,406,239Liabilities 2016: $1,860,789Net Assets 2016: $26,545,4502016Assets 2017: $27,820,443Liabilities 2017: $2,212,360Net Assets 2017: $25,608,0832017Assets 2018: $30,769,296Liabilities 2018: $2,862,111Net Assets 2018: $27,907,1852018Assets 2019: $27,635,498Liabilities 2019: $1,094,156Net Assets 2019: $26,541,3422019Assets 2020: $24,772,705Liabilities 2020: $1,417,889Net Assets 2020: $23,354,8162020Assets 2021: $28,154,026Liabilities 2021: $1,642,530Net Assets 2021: $26,511,4962021Assets 2022: $22,539,825Liabilities 2022: $976,297Net Assets 2022: $21,563,5282022Assets 2023: $21,290,179Liabilities 2023: $910,691Net Assets 2023: $20,379,4882023

Highlighted filing

2012

Assets$16,619,462
Liabilities$2,129,376
Net Assets$14,490,086

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $3,961,1052010Expenses 2011: $3,900,2552011Expenses 2012: $4,835,3992012Revenue 2013: $2,518,072Expenses 2013: $4,357,929Net Income 2013: -$1,839,8572013Revenue 2014: $3,384,717Expenses 2014: $4,479,686Net Income 2014: -$1,094,9692014Revenue 2015: $17,746,973Expenses 2015: $4,279,111Net Income 2015: $13,467,8622015Revenue 2016: $4,866,089Expenses 2016: $5,018,524Net Income 2016: -$152,4352016Revenue 2017: $1,271,196Expenses 2017: $3,472,218Net Income 2017: -$2,201,0222017Revenue 2018: $6,642,780Expenses 2018: $5,999,363Net Income 2018: $643,4172018Revenue 2019: $4,055,981Expenses 2019: $5,856,160Net Income 2019: -$1,800,1792019Revenue 2020: $2,063,262Expenses 2020: $4,908,259Net Income 2020: -$2,844,9972020Revenue 2021: $2,388,161Expenses 2021: $4,314,588Net Income 2021: -$1,926,4272021Revenue 2022: $3,083,203Expenses 2022: $4,759,833Net Income 2022: -$1,676,6302022Revenue 2023: $3,050,797Expenses 2023: $5,133,522Net Income 2023: -$2,082,7252023

Highlighted filing

2012

Revenue-
Expenses$4,835,399
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$7,404,794
Mission and Program Overview

Mission

The Core Purpose or Mission of the Independence Seaport Museum is to discover Philadelphia's river of history and world of connections. Serving a wide and diverse audience and holding its collections in trust for the community, the Museum tells the stories of the people, historical events and environmental changes of the Delaware River and its tributaries. It looks to a broad regional definition of the River to include both Philadelphia and Camden as well as portions of the southern coast of New Jersey and the Schuylkill river drainage.

Filing and Contact Details

Filer

EIN
23-1584971
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IRS990/LessCostOthBasisSalesExpenses/Securities03912094
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues040841
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INDEPENDENCE SEAPORT MUSEUM IS A NATIONALLY PROMINENT, NON-PROFIT, EDUCATIONAL INSTITUTION THAT COLLECTS, PRESERVES, EXHIBITS, AND INTERPRETS ARTIFACTS AND ARCHIVAL MATERIALS, AND NURTURES THE SKILLS AND CULTURE OF OUR RICH MARITIME PAST AND PRESENT, FOR A DIVERSE AUDIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01342630
IRS990/MortNotesPyblSecuredInvestProp/EOY01286167
IRS990/NameOfPrincipalOfficerPerson0JOHN BRADY
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY015828058
IRS990/NetAssetsOrFundBalancesEOY014490086
IRS990/NetGainOrLossInvestments/ExclusionAmount01065078
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01065078
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054768
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054768
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome054135
IRS990/NetIncomeOrLoss/TotalRevenueColumn054135
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0260000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0260000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions097325
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010632
IRS990/Occupancy/ManagementAndGeneral0159475
IRS990/Occupancy/ProgramServices0292477
IRS990/Occupancy/Total0462584
IRS990/OfficeExpenses/Fundraising054104
IRS990/OfficeExpenses/ManagementAndGeneral0102513
IRS990/OfficeExpenses/ProgramServices0156143
IRS990/OfficeExpenses/Total0312760
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY067438
IRS990/OtherAssetsTotal/EOY056707
IRS990/OtherEmployeeBenefits/Fundraising019580
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048958
IRS990/OtherEmployeeBenefits/ProgramServices0160331
IRS990/OtherEmployeeBenefits/Total0228869
IRS990/OtherExpensePriorYear02118729
IRS990/OtherExpensesCurrentYear02898956
IRS990/OtherExpenses/Description0EXHIBIT MAINTENANCE
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3SPECIAL EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.3$0.91$20.4$3.05$5.13$2.08
2022Summary only. Only limited summary data is available for this year.$22.5$0.98$21.6$3.08$4.76$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$1.64$26.5$2.39$4.31$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.42$23.4$2.06$4.91$2.84
2019Summary only. Only limited summary data is available for this year.$27.6$1.09$26.5$4.06$5.86$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.86$27.9$6.64$6.00$0.64
2017Summary only. Only limited summary data is available for this year.$27.8$2.21$25.6$1.27$3.47$2.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.86$26.5$4.87$5.02$0.15
2015Summary only. Only limited summary data is available for this year.$27.5$2.02$25.5$17.7$4.28$13.5
2014Detailed filing. Detailed filing data is available for this year.$15.3$2.23$13.0$3.38$4.48$1.09
2013Detailed filing. Detailed filing data is available for this year.$16.3$2.22$14.1$2.52$4.36$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.13$14.5$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.07$15.9$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$2.25$18.4$3.96