Civic Intelligence

Independence Seaport Museum

990 • Fiscal year 2015 • EIN 23-1584971

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.Phillyseaport.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

424%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$27,493,904

Up $12,224,251 (+80%) from 2014

Net Assets

Up

$25,477,056

Up $12,434,189 (+95%) from 2014

Liabilities

Down

$2,016,848

Down $209,938 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$17,746,973

Up $14,362,256 (+424%) from 2014

Expenses

Down

$4,279,111

Down $200,575 (-4.5%) from 2014

Net Income

Up

$13,467,862

Up $14,562,831 (+1330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$27,493,904
Liabilities$2,016,848
Net Assets$25,477,056
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$17,746,973
Expenses$4,279,111
Net Income$13,467,862
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,493,904
Liabilities
$2,016,848
Net assets
$25,477,056
Revenue
$17,746,973
Expenses
$4,279,111
Net income
$13,467,862
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