Civic Intelligence

Demuth Foundation

990 • Fiscal year 2016 • EIN 23-2176299

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

120 East King StreetLancaster, PA 17602

(717) 299-9940

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,624,086

Up $506,432 (+16%) from 2015

Net Assets

Up

$3,618,857

Up $543,612 (+18%) from 2015

Liabilities

Down

$5,229

Down $37,180 (-88%) from 2015

Revenue

Up

$440,876

Up $55,012 (+14%) from 2015

Expenses

Up

$448,295

Up $72,423 (+19%) from 2015

Net Income

Down

-$7,419

Down $17,411 (-174%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,318Liabilities 2011: $12,214Net Assets 2011: $2,752,1042011Assets 2012: $2,751,307Liabilities 2012: $10,741Net Assets 2012: $2,740,5662012Assets 2013: $3,068,285Liabilities 2013: $4,504Net Assets 2013: $3,063,7812013Assets 2014: $3,072,901Liabilities 2014: $7,648Net Assets 2014: $3,065,2532014Assets 2015: $3,117,654Liabilities 2015: $42,409Net Assets 2015: $3,075,2452015Assets 2016: $3,624,086Liabilities 2016: $5,229Net Assets 2016: $3,618,8572016Assets 2017: $3,726,313Liabilities 2017: $6,972Net Assets 2017: $3,719,3412017Assets 2018: $3,716,140Liabilities 2018: $0Net Assets 2018: $3,716,1402018Assets 2019: $3,798,190Liabilities 2019: $0Net Assets 2019: $3,798,1902019Assets 2020: $3,899,146Liabilities 2020: $31,148Net Assets 2020: $3,867,9982020Assets 2021: $4,148,910Liabilities 2021: $0Net Assets 2021: $4,148,9102021Assets 2022: $4,085,988Liabilities 2022: $0Net Assets 2022: $4,085,9882022Assets 2023: $4,156,684Liabilities 2023: $0Net Assets 2023: $4,156,6842023Assets 2024: $4,361,298Liabilities 2024: $0Net Assets 2024: $4,361,2982024Assets 2025: $4,418,393Liabilities 2025: $1,017Net Assets 2025: $4,417,3762025

Highlighted filing

2016

Assets$3,624,086
Liabilities$5,229
Net Assets$3,618,857

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,320Expenses 2011: $346,744Net Income 2011: $28,5762011Revenue 2012: $339,698Expenses 2012: $351,236Net Income 2012: -$11,5382012Revenue 2013: $656,785Expenses 2013: $333,570Net Income 2013: $323,2152013Revenue 2014: $500,005Expenses 2014: $498,533Net Income 2014: $1,4722014Revenue 2015: $385,864Expenses 2015: $375,872Net Income 2015: $9,9922015Revenue 2016: $440,876Expenses 2016: $448,295Net Income 2016: -$7,4192016Revenue 2017: $629,648Expenses 2017: $529,164Net Income 2017: $100,4842017Revenue 2018: $474,645Expenses 2018: $505,555Net Income 2018: -$30,9102018Revenue 2019: $550,048Expenses 2019: $364,261Net Income 2019: $185,7872019Revenue 2020: $461,022Expenses 2020: $377,762Net Income 2020: $83,2602020Revenue 2021: $538,005Expenses 2021: $427,043Net Income 2021: $110,9622021Revenue 2022: $492,193Expenses 2022: $462,146Net Income 2022: $30,0472022Revenue 2023: $551,851Expenses 2023: $509,891Net Income 2023: $41,9602023Revenue 2024: $673,610Expenses 2024: $546,601Net Income 2024: $127,0092024Revenue 2025: $576,389Expenses 2025: $548,276Net Income 2025: $28,1132025

Highlighted filing

2016

Revenue$440,876
Expenses$448,295
Net Income-$7,419
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$442,344
Mission and Program Overview

Mission

To promote the appreciation and awareness of the visual arts in lancaster through preserving the legacy of charles demuth and his groundbreaking art, supporting current local and regional artists, and inspiring a new generation.

The demuth foundation enriches the artistic experience of the community by engaging diverse audiences through a unique combination of exhibitions, education, collection and scholarly programs. While the historic home and art of lancaster native charles demuth are central to the focus of programs, the work of other exemplary artists of local, regional, national and international reputation are also explored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,298$641,991▲ $4,693
Investments in Publicly Traded Securities$426,147$458,611▲ $32,464
Savings and Temporary Cash Investments$94,643$85,282▼ $9,361
Cash and Non-Interest-Bearing Accounts$11,117$46,113▲ $34,996
Total Assets$3,117,654$3,624,086▲ $506,432
Other Assets Total$1,948,449$2,392,089▲ $443,640
Liabilities
Unsecured Notes Loans Payable$34,266--
Accounts Payable and Accrued Expenses$8,143$5,229▼ $2,914
Total Liabilities$42,409$5,229▼ $37,180
Net Assets / Fund Balance
Unrestricted Net Assets$3,075,245$3,618,857▲ $543,612
Total Net Assets Fund Balance$3,075,245$3,618,857▲ $543,612
Total Liabilities and Net Assets / Fund Balance$3,117,654$3,624,086▲ $506,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,027$51,829-
Land$28,761--
Equipment-$21,547-
Leasehold Improvements$406,203$222,307-
Other Assets Org$2,392,089--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LampeEx Director/FT$83,654$22,950$106,604

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,822
Program Service Revenue
$186,215
Investment Income
$17,518
Other Revenue
$43,321
All Other Contributions
$122,043
Change in Net Assets
$-7,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,657
Salaries, Compensation, and Employee Benefits$190,638
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,115$89,571$10,000$173,686
All Other Expenses$56,207$15,366-$71,573
Insurance-$26,916-$26,916
Payroll Taxes$7,722$9,230-$16,952
Other Expenses$15,828$15,317-$15,317
Fees for Services Accounting-$13,464-$13,464
Fees for Services Legal-$12,765-$12,765
Office Expenses-$9,826-$9,826
Occupancy-$9,252-$9,252
Advertising$1,806--$1,806
Total Functional Expenses$217,972$220,323$10,000$448,295
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the executive director prior to being filed

Form 990, Page 6, Part VI, Line 12C

The foundation has a conflict of interest policy in place for trustees and key personnel. They are required to review the policy and disclose any conflicts annually.

Form 990, Page 6, Part VI, Line 15A

The foundation's personnel committee determines the compensation for the executive director and key employee's annually by reviewing their goals for the year, the achievement of those goals, and evaluating comparable salaries in the field. The committee independently determines the compensation for the year. This review is then shared with the employees and new goals are set for the next year.

Form 990, Page 6, Part VI, Line 15B

SAME AS LINE 15A

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Demuth Foundation
EIN
23-2176299
Phone
7172999940
Address
120 EAST KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Anne Lampe
Title
Ex Director/presiden
Phone
7172999940
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lampe
Formed
1981
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
7

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
John R Hook
Phone
7173930213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The demuth foundation enriches the artistic experience of the community by engaging diverse audiences through a unique combination of exhibitions, education, collection and scholarly programs. While the historic home and art of lancaster native charles demuth are central to the focus of programs, the work of other exemplary artists of local, regional, national and international reputation are also explored.

Form 990, Part IX, Line 24E

Garden tour 11,635 0 0 bus trip expenses 8,951 0 0 museum shop 8,347 0 0 telephone 0 6,847 0 annual meeting 5,911 0 0 special events 5,313 0 0 bank charges 0 4,450 0 security 4,194 0 0 education expense 3,956 0 0 staff education 3,383 0 0 dues & fees 2,618 0 0 empolyee benefit plan 0 2,590 0 membership 1,899 0 0 business tax 0 1,479 0

Form 990, Part XI, Line 9

Capital contribution - lma 551,031 total 551,031

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IRS990/LandBldgEquipCostOrOtherBssAmt0937674
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071779
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEMUTH FOUNDATION ENRICHES THE ARTISTIC EXPERIENCE OF THE COMMUNITY BY ENGAGING DIVERSE AUDIENCES THROUGH A UNIQUE COMBINATION OF EXHIBITIONS, EDUCATION, COLLECTION AND SCHOLARLY PROGRAMS. WHILE THE HISTORIC HOME AND ART OF LANCASTER NATIVE CHARLES DEMUTH ARE CENTRAL TO THE FOCUS OF PROGRAMS, THE WORK OF OTHER EXEMPLARY ARTISTS OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL REPUTATION ARE ALSO EXPLORED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03075245
IRS990/NetAssetsOrFundBalancesEOYAmt03618857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010857
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010857
IRS990/NetUnrelatedBusTxblIncmAmt09857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09252
IRS990/OccupancyGrp/TotalAmt09252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09826
IRS990/OfficeExpensesGrp/TotalAmt09826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01948449
IRS990/OtherAssetsTotalGrp/EOYAmt02392089
IRS990/OtherChangesInNetAssetsAmt0551031
IRS990/OtherExpensesGrp/Desc0ARTWORK AND AUCTION
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115317
IRS990/OtherExpensesGrp/ProgramServicesAmt062294
IRS990/OtherExpensesGrp/ProgramServicesAmt115828
IRS990/OtherExpensesGrp/TotalAmt062294
IRS990/OtherExpensesGrp/TotalAmt118616
IRS990/OtherExpensesGrp/TotalAmt215828
IRS990/OtherExpensesGrp/TotalAmt315317
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt032464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032464
IRS990/OtherRevenueTotalAmt032464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09230
IRS990/PayrollTaxesGrp/ProgramServicesAmt07722
IRS990/PayrollTaxesGrp/TotalAmt016952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE LAMPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN TOUR
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024822
IRS990/PYOtherExpensesAmt0220695
IRS990/PYOtherRevenueAmt0-87
IRS990/PYProgramServiceRevenueAmt0179568
IRS990/PYRevenuesLessExpensesAmt09992
IRS990/PYSalariesCompEmpBnftPaidAmt0155177
IRS990/PYTotalExpensesAmt0375872
IRS990/PYTotalRevenueAmt0385864
IRS990/ReconcilationRevenueExpnssAmt0-7419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010857
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN(LOSS) ON SECURITIES 48,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.86110
IRS990ScheduleA/PublicSupportTotal170Amt01213888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01213888
IRS990ScheduleA/TotalSupportAmt01420530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02392089
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021547
IRS990ScheduleD/LandGrp/BookValueAmt028761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0406203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222307
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0628510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02392089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAINTING COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02392089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEMUTH FOUNDATION ENRICHES THE ARTISTIC EXPERIENCE OF THE COMMUNITY BY ENGAGING DIVERSE AUDIENCES THROUGH A UNIQUE COMBINATION OF EXHIBITIONS, EDUCATION, COLLECTION AND SCHOLARLY PROGRAMS. WHILE THE HISTORIC HOME AND ART OF LANCASTER NATIVE CHARLES DEMUTH ARE CENTRAL TO THE FOCUS OF PROGRAMS, THE WORK OF OTHER EXEMPLARY ARTISTS OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL REPUTATION ARE ALSO EXPLORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE FOR TRUSTEES AND KEY PERSONNEL. THEY ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S PERSONNEL COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE'S ANNUALLY BY REVIEWING THEIR GOALS FOR THE YEAR, THE ACHIEVEMENT OF THOSE GOALS, AND EVALUATING COMPARABLE SALARIES IN THE FIELD. THE COMMITTEE INDEPENDENTLY DETERMINES THE COMPENSATION FOR THE YEAR. THIS REVIEW IS THEN SHARED WITH THE EMPLOYEES AND NEW GOALS ARE SET FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDEN TOUR 11,635 0 0 BUS TRIP EXPENSES 8,951 0 0 MUSEUM SHOP 8,347 0 0 TELEPHONE 0 6,847 0 ANNUAL MEETING 5,911 0 0 SPECIAL EVENTS 5,313 0 0 BANK CHARGES 0 4,450 0 SECURITY 4,194 0 0 EDUCATION EXPENSE 3,956 0 0 STAFF EDUCATION 3,383 0 0 DUES & FEES 2,618 0 0 EMPOLYEE BENEFIT PLAN 0 2,590 0 MEMBERSHIP 1,899 0 0 BUSINESS TAX 0 1,479 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL CONTRIBUTION - LMA 551,031 TOTAL 551,031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.58$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.67$0.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.55$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.49$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.47$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.06$0.66$0.33$0.32
2012Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.38$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits