Civic Intelligence

Save Venice Inc.

990 • Fiscal year 2023 • EIN 23-7179996

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.SAVEVENICE.ORG

View Organization Page

133 East 58th Street 501New York, NY 10022

(212) 737-3141

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$241,294

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,221,446

Up $367,384 (+3.4%) from 2022

Net Assets

Down

$10,631,284

Down $182,403 (-1.7%) from 2022

Liabilities

Up

$590,162

Up $549,787 (+1362%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$3,566,257

Down $3,214,361 (-47%) from 2022

Expenses

Up

$4,687,118

Up $1,026,031 (+28%) from 2022

Net Income

Down

-$1,120,861

Down $4,240,392 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,930,406Liabilities 2010: $260,172Net Assets 2010: $2,670,2342010Assets 2011: $2,767,593Liabilities 2011: $55,831Net Assets 2011: $2,711,7622011Assets 2012: $2,943,270Liabilities 2012: $130,011Net Assets 2012: $2,813,2592012Assets 2018: $5,823,755Liabilities 2018: $61,672Net Assets 2018: $5,762,0832018Assets 2020: $8,134,428Liabilities 2020: $102,181Net Assets 2020: $8,032,2472020Assets 2022: $10,854,062Liabilities 2022: $40,375Net Assets 2022: $10,813,6872022Assets 2023: $11,221,446Liabilities 2023: $590,162Net Assets 2023: $10,631,2842023Assets 2024: $13,997,563Liabilities 2024: $820,531Net Assets 2024: $13,177,0322024

Highlighted filing

2023

Assets$11,221,446
Liabilities$590,162
Net Assets$10,631,284
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,342,9872010Expenses 2011: $1,661,6502011Expenses 2012: $1,528,7052012Revenue 2018: $2,966,610Expenses 2018: $2,800,154Net Income 2018: $166,4562018Revenue 2020: $3,408,810Expenses 2020: $3,600,336Net Income 2020: -$191,5262020Revenue 2022: $6,780,618Expenses 2022: $3,661,087Net Income 2022: $3,119,5312022Revenue 2023: $3,566,257Expenses 2023: $4,687,118Net Income 2023: -$1,120,8612023Revenue 2024: $6,111,482Expenses 2024: $4,378,892Net Income 2024: $1,732,5902024

Highlighted filing

2023

Revenue$3,566,257
Expenses$4,687,118
Net Income-$1,120,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$5,656,035
Mission and Program Overview

Mission

The mission of save venice is to preserve, protect, and promote the artistic heritage of venice, italy. Save venice raises funds to finance art conservation and also provides grants for educational initiatives to advance venetian scholarship and conservation.

To raise funds to finance the restoration of works in venice, italy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,025,898$8,510,062▲ $1,484,164
Savings and Temporary Cash Investments$2,090,721$1,305,990▼ $784,731
Pledges and Grants Receivable$1,488,833$716,666▼ $772,167
Prepaid Expenses and Deferred Charges$71,568$107,205▲ $35,637
Cash and Non-Interest-Bearing Accounts$140,852$75,641▼ $65,211
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,854,062$11,221,446▲ $367,384
Other Assets Total$36,190$505,882▲ $469,692
Liabilities
Other Liabilities$0$469,692▲ $469,692
Accounts Payable and Accrued Expenses$40,375$120,470▲ $80,095
Total Liabilities$40,375$590,162▲ $549,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,160,789$8,902,855▲ $742,066
Net Assets With Donor Restrictions$2,652,898$1,728,429▼ $924,469
Total Net Assets Fund Balance$10,813,687$10,631,284▼ $182,403
Total Liabilities and Net Assets / Fund Balance$10,854,062$11,221,446▲ $367,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$64,263$64,263
Equipment$0$40,216$40,216
Leasehold Improvements$0$27,632$27,632
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GrossEXECUTIVE DIRECTOR; EX OFFICIO DIRECTORFT$210,000$31,294$241,294
Amy GrossEXECUTIVE DIRECTOR; EX OFFICIO DIREC-$210,000$31,294$241,294

Board Members and Trustees

NameTitle
Frederick IlchmanChairman
Randolph H GuthrieChairman Emeritus
Charles TolbertPresident
Terry StanfillPresident Emeritus
Alberto NardiVice President
Lauren Santo DomingoVice President
Martha Stires WrightVice President
Tina WallsVice President
Adelina Wong EttelsonBoard Member
Alexandra Lind RoseBoard Member
Amy HarmonBoard Member
Andrew JonesBoard Member
Anne FitzpatrickBoard Member
Anne HawleyBoard Member
Anthony G CapuanoBoard Member
Bara TischBoard Member
Beatrice Rossi-landiBoard Member
Cd Dickerson IiiBoard Member
Charles ThompsonBoard Member
Claire BarryBoard Member
Davide GasparottoBoard Member
Dayssi Olarte De KanavosBoard Member
Elizabeth LockeBoard Member
Ferigo FoscariBoard Member
Francesca Bortolotto PossatiBoard Member
Fred WilsonBoard Member
George C WhiteBoard Member
George M RudenauerBoard Member
Irina TolstoyBoard Member
Jesse Robert LovejoyBoard Member
John Leopoldo Fiorilla Di Santa CroBoard Member
Joseph O Rubinelli JrBoard Member
Juan M PrietoBoard Member
Larry DavisBoard Member
Lee Essex DoyleBoard Member
Lizzie Da Trindade-asherBoard Member
Mary Ellen Meehan OldenburgBoard Member
Mary Kathryn NavabBoard Member
Mollie Ruprect AcquavellaBoard Member
Patricia Fortini BrownBoard Member
Prof Sarah Blake MchamBoard Member
Richard AlmeidaBoard Member
Tracey RobertsBoard Member
Tracy E CooperBoard Member
Xavier F SalomonBoard Member
Beatrice De Santo DomingoDirector Emeritus
Beatrice H GuthrieDirector Emeritus
Laura Maiologlio BlobelDirector Emeritus
Matthew WhiteDirector Emeritus
Dr Frederik PaulsenHonorary Director
Jeremy IronsHonorary Director
Jon LandauHonorary Director
Philip RylandsHonorary Director
Richard K RiessHonorary Director
Christopher ApostleProject Director
Tia Furhmann ChapmanSecretary
Jeffrey BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,379
Program Service Revenue
$0
Investment Income
$311,575
Other Revenue
$-150,697
All Other Contributions
$1,368,812
Change in Net Assets
$-1,120,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,529,270
Revenue Not Reported on Financial Statements
$36,987
Revenue Not Reported on Form 990
$938,458
Total Revenue per Audited Statements
$4,467,728
Total Revenue per Form 990
$3,566,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,598,111
Salaries, Compensation, and Employee Benefits$1,089,007
Total Fundraising Expense$422,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,955$155,386$155,386$745,727
Current Officers, Directors, Trustees, and Key Employees$140,738$50,278$50,278$241,294
Fees for Services Other$15,604$75,828$79,660$171,092
Office Expenses$61,056$47,523$5,865$114,444
Occupancy$72,626$15,578$5,193$93,397
Other Employee Benefits$28,497$10,180$10,180$48,857
Payroll Taxes$23,315$8,329$8,329$39,973
Fees for Service Investment Mgmnt Fees-$36,987-$36,987
Fees for Services Accounting$3,128$15,198$17,134$35,460
Other Expenses$38$38$31,071$31,147
Travel$11,540$4,348$4,377$20,265
Insurance$1,384$14,428-$15,812
Pension Plan Contributions$7,674$2,741$2,741$13,156
All Other Expenses$2,077$2,738$130$4,945
Fees for Services Legal$112$542$612$1,266
Total Functional Expenses$3,789,561$475,404$422,153$4,687,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,687,118
Expenses per Audited Statements$4,650,131
Total Expenses per Audited Statements$4,650,131
Expenses Not Reported on Financial Statements$36,987
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$2,773,815

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesRestoration Projects14$2,773,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$513,503
Fundraising Gross Income$357,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masked Ball$1,156,689$123,550$165,796$-42,246
Venice Gala$235,562$86,850$40,733$46,117
Total Events$1,955,883$357,251$513,503$-156,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$469,692
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 35% controlled entity
No
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, Part VI, Section A, Line 2

“Randolph h. Guthrie (former chairman emeritus) and beatrice h. Guthrie (board member) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the outside accounting and to the executive director, chairman and treasurer prior to signing for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed annually at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation changes were reviewed by the executive committee, and approved by the board of directors. Comparable data was used in guiding the decision.”

Form 990, Part VI, Section C, Line 19

“The annual newsletter informs the public that the audited financial reports, governing documents & conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Save Venice Inc
EIN
23-7179996
Phone
2127373141
Address
133 EAST 58TH STREET 501, NEW YORK, NY 10022

Signing Officer

Name
Frederick Ilchman
Title
Treasurer
Phone
2127373141
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bolton
Formed
1971
Legal Domicile
Ny
Voting Board Members
46
Independent Board Members
46
Employees
6
Volunteers
46

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The mission of save venice, inc. Is to protect the cultural patrimony of the city by raising funds to restore its monuments and works of art. Save venice, inc. Also has an educational mission to teach people about the cultural and history of venice through publications, educational trips, tours, lectures and events with themes pertaining to venice's history and festivals.”

Raw XML AppendixShowing 400 of 905 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.

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IRS990/Desc0SAVE VENICE, INC., RAISES FUNDS TO RESTORE ART WORKS AND ARCHITECTURE IN VENICE, ITALY. IN 2023, SAVE VENICE PROVIDED FUNDING TO RESTORE OVER 45 WORKS OF ART RANGING FROM PAINTINGS, MOSAICS, FRESCOES, SCULPTURES, PRINTS AND DRAWINGS TO STUCCO WORK AND THE JEWISH CEMETARY ON THE LIDO AS WELL AS EDUCATIONAL INITIATIVES INCLUDING RESEARCH FELLOWSHIPS AND SUPPORT FOR CONFERENCES, PUBLICATIONS, EXHIBITIONS AND EXHIBITION CATALOGUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK ILCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERTO NARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN SANTO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA STIRES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIA FURHMANN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER APOSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLIE RUPRECT ACQUAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAIRE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCESCA BORTOLOTTO POSSATI
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA FORTINI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY G CAPUANO
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY E COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CD DICKERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE ESSEX DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19ADELINA WONG ETTELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LEOPOLDO FIORILLA DI SANTA CRO
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22FERIGO FOSCARI
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVIDE GASPAROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREW JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27DAYSSI OLARTE DE KANAVOS
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm29JESSE ROBERT LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm30PROF SARAH BLAKE MCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY KATHRYN NAVAB
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY ELLEN MEEHAN OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm33JUAN M PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm34TRACEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm35ALEXANDRA LIND ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm36BEATRICE ROSSI-LANDI
IRS990/Form990PartVIISectionAGrp/PersonNm37JOSEPH O RUBINELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm38GEORGE M RUDENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm39XAVIER F SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm40CHARLES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm41BARA TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm42IRINA TOLSTOY
IRS990/Form990PartVIISectionAGrp/PersonNm43LIZZIE DA TRINDADE-ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm44GEORGE C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm45FRED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm46AMY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm47RANDOLPH H GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm48TERRY STANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm49LAURA MAIOLOGLIO BLOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm50BEATRICE H GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm51BEATRICE DE SANTO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm52MATTHEW WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm53JEREMY IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm54JON LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm55DR FREDERIK PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm56RICHARD K RIESS
IRS990/Form990PartVIISectionAGrp/PersonNm57PHILIP RYLANDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,221,446
Liabilities
$590,162
Net assets
$10,631,284
Revenue
$3,566,257
Expenses
$4,687,118
Net income
-$1,120,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.82$13.2$6.11$4.38$1.73
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.59$10.6$3.57$4.69$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.04$10.8$6.78$3.66$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.10$8.03$3.41$3.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.06$5.76$2.97$2.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.13$2.81$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.26$2.67$1.34