Civic Intelligence

Carnegie Institute

990 • Fiscal year 2012 • EIN 25-0965280

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

4400 Forbes Avenue15213-4080
Siviq Scores

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

Liabilities / Assets

13th percentile

0.07x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$385,424,113

Up $17,990,161 (+4.9%) from 2011

Net Assets

Up

$360,077,339

Up $19,740,880 (+5.8%) from 2011

Liabilities

Down

$25,346,774

Down $1,750,719 (-6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,098,540

Up $5,727,067 (+11%) 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.

$800M$600M$400M$200M$0Assets 2010: $390,318,162Liabilities 2010: $29,980,058Net Assets 2010: $360,338,1042010Assets 2011: $367,433,952Liabilities 2011: $27,097,493Net Assets 2011: $340,336,4592011Assets 2012: $385,424,113Liabilities 2012: $25,346,774Net Assets 2012: $360,077,3392012Assets 2014: $405,994,418Liabilities 2014: $26,834,554Net Assets 2014: $379,159,8642014Assets 2015: $398,980,136Liabilities 2015: $24,797,920Net Assets 2015: $374,182,2162015Assets 2016: $415,249,120Liabilities 2016: $25,486,543Net Assets 2016: $389,762,5772016Assets 2017: $471,076,319Liabilities 2017: $28,829,630Net Assets 2017: $442,246,6892017Assets 2018: $450,980,871Liabilities 2018: $30,787,624Net Assets 2018: $420,193,2472018Assets 2019: $492,002,435Liabilities 2019: $28,998,382Net Assets 2019: $463,004,0532019Assets 2020: $541,460,866Liabilities 2020: $29,244,038Net Assets 2020: $512,216,8282020Assets 2021: $648,539,056Liabilities 2021: $34,621,681Net Assets 2021: $613,917,3752021Assets 2022: $564,046,218Liabilities 2022: $25,038,567Net Assets 2022: $539,007,6512022Assets 2024: $649,140,264Liabilities 2024: $21,348,388Net Assets 2024: $627,791,8762024

Highlighted filing

2012

Assets$385,424,113
Liabilities$25,346,774
Net Assets$360,077,339

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $51,572,3042010Expenses 2011: $50,371,4732011Expenses 2012: $56,098,5402012Revenue 2014: $62,042,722Expenses 2014: $59,746,980Net Income 2014: $2,295,7422014Revenue 2015: $72,910,169Expenses 2015: $57,120,753Net Income 2015: $15,789,4162015Revenue 2016: $72,529,755Expenses 2016: $58,209,392Net Income 2016: $14,320,3632016Revenue 2017: $74,049,025Expenses 2017: $60,885,821Net Income 2017: $13,163,2042017Revenue 2018: $90,369,901Expenses 2018: $66,792,946Net Income 2018: $23,576,9552018Revenue 2019: $71,439,979Expenses 2019: $64,092,769Net Income 2019: $7,347,2102019Revenue 2020: $82,217,609Expenses 2020: $56,852,629Net Income 2020: $25,364,9802020Revenue 2021: $109,965,302Expenses 2021: $62,814,028Net Income 2021: $47,151,2742021Revenue 2022: $81,329,411Expenses 2022: $80,819,110Net Income 2022: $510,3012022Revenue 2024: $115,993,787Expenses 2024: $83,369,019Net Income 2024: $32,624,7682024

Highlighted filing

2012

Revenue-
Expenses$56,098,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$124,284,445
Mission and Program Overview

Mission

To serve as a catalyst for growth and knowledge; offer a home to thinking and inquisitive children and adults;

Major Activities

Activity 2
Carnegie museum of natural history - ranked among the top 5 natural history museums in the country, it maintains, preserves and interprets an extraordinary collection of more than 22 million objects and scientific specimens used to broaden understand- ing of evolution, conservation and biodiversity. The popular dinosaurs in their time exhibition features scientifically accurate, immersive environments spanning the age of dinosaurs. The center for lifelong science learning, included an exhibition
Activity 3
Carnegie science center - permanent exhibits include: omnimax theatre, planetarium, sportsworks (science-of-sports exhibition), submarine and roboworld, the largest and most comprehensive permanent robotics exhibition in the world, with 3 main themes: thinking, sensing and acting. The center for stem (science, technology, engineering, and math)is bringing innovative programming to engage diverse audiences and stimulate young people to consider careers in stem and to understand how science applie
Filing and Contact Details

Filer

EIN
25-0965280
Raw XML AppendixShowing 400 of 1,257 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04885600
IRS990/AccountsPayableAccruedExpenses/EOY07207932
IRS990/AccountsReceivable/BOY02261234
IRS990/AccountsReceivable/EOY02836188
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CARNEGIE MUSEUM OF NATURAL HISTORY - RANKED AMONG THE TOP 5 NATURAL HISTORY MUSEUMS IN THE COUNTRY, IT MAINTAINS, PRESERVES AND INTERPRETS AN EXTRAORDINARY COLLECTION OF MORE THAN 22 MILLION OBJECTS AND SCIENTIFIC SPECIMENS USED TO BROADEN UNDERSTAND- ING OF EVOLUTION, CONSERVATION AND BIODIVERSITY. THE POPULAR DINOSAURS IN THEIR TIME EXHIBITION FEATURES SCIENTIFICALLY ACCURATE, IMMERSIVE ENVIRONMENTS SPANNING THE AGE OF DINOSAURS. THE CENTER FOR LIFELONG SCIENCE LEARNING, INCLUDED AN EXHIBITION
IRS990/Activity2/Expense010538587
IRS990/Activity2/Revenue02811245
IRS990/Activity3/Description0CARNEGIE SCIENCE CENTER - PERMANENT EXHIBITS INCLUDE: OMNIMAX THEATRE, PLANETARIUM, SPORTSWORKS (SCIENCE-OF-SPORTS EXHIBITION), SUBMARINE AND ROBOWORLD, THE LARGEST AND MOST COMPREHENSIVE PERMANENT ROBOTICS EXHIBITION IN THE WORLD, WITH 3 MAIN THEMES: THINKING, SENSING AND ACTING. THE CENTER FOR STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)IS BRINGING INNOVATIVE PROGRAMMING TO ENGAGE DIVERSE AUDIENCES AND STIMULATE YOUNG PEOPLE TO CONSIDER CAREERS IN STEM AND TO UNDERSTAND HOW SCIENCE APPLIE
IRS990/Activity3/Expense011752201
IRS990/Activity3/Revenue010509645
IRS990/ActivityOrMissionDescription0Founded by Andrew Carnegie in 1895, Carnegie Museums of Pittsburgh is a collection of four distinctive museums dedi- cated to exploration through art and science: Carnegie Museum of Art, Carnegie Museum of Natural History, Carnegie Science Center and The Andy Warhol Museum. See Sched. O for more.
IRS990/ActivityOther/Description0The Andy Warhol Museum - Exhibitions showcased Warhol works through the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen
IRS990/ActivityOther/Description1Other Programs offered via the Arts Education Collaborative.
IRS990/ActivityOther/Expense06861291
IRS990/ActivityOther/Expense1442716
IRS990/ActivityOther/Revenue04139788
IRS990/ActivityOther/Revenue153961
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104400 FORBES
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015213
IRS990/Advertising/Fundraising0313
IRS990/Advertising/ManagementAndGeneral090193
IRS990/Advertising/ProgramServices01255980
IRS990/Advertising/Total01346486
IRS990/AllOtherContributions011248190
IRS990/AllOtherExpenses/Fundraising0399972
IRS990/AllOtherExpenses/ManagementAndGeneral0485576
IRS990/AllOtherExpenses/ProgramServices04129093
IRS990/AllOtherExpenses/Total05014641
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032950
IRS990/CashNonInterestBearing/EOY032550
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents035792
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising0377290
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01144570
IRS990/CompCurrentOfficersDirectors/ProgramServices01035246
IRS990/CompCurrentOfficersDirectors/Total02557106
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03608
IRS990/ConferencesMeetings/ManagementAndGeneral0752
IRS990/ConferencesMeetings/ProgramServices012869
IRS990/ConferencesMeetings/Total017229
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1050 VENTURA DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 644091
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 931111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13751 LUNT AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 2009
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOMERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CLEVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ELK GROVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode035670
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115264
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode244193
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360007
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode415219
IRS990/ContractorCompensation/Compensation0562710
IRS990/ContractorCompensation/Compensation1440506
IRS990/ContractorCompensation/Compensation2393650
IRS990/ContractorCompensation/Compensation3243630
IRS990/ContractorCompensation/Compensation4192794
IRS990/ContractorCompensation/DescriptionOfServices0Exhibit Design & Fabrication
IRS990/ContractorCompensation/DescriptionOfServices1Food Services
IRS990/ContractorCompensation/DescriptionOfServices2Building Consultants & Construction
IRS990/ContractorCompensation/DescriptionOfServices3Exhibit Design & Fabrication
IRS990/ContractorCompensation/DescriptionOfServices4Legal Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DESIGN FORCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PARKHURST DINING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TREMCO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SUPERIOR EXHIBITS & DESIGN INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14REED SMITH LLP
IRS990/ContributionsGrantsCurrentYear016044983
IRS990/ContributionsGrantsPriorYear020792136
IRS990/CostOfGoodsSold01602671
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0370860
IRS990/DeferredRevenue/EOY0200428
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04562
IRS990/DepreciationDepletion/ManagementAndGeneral04513445
IRS990/DepreciationDepletion/ProgramServices0140151
IRS990/DepreciationDepletion/Total04658158
IRS990/DescribedIn501C30true
IRS990/Description0CARNEGIE MUSEUM OF ART-ENGAGED AUDIENCES THROUGH ITS NATIONALLY RECOGNIZED COLLECTIONS, EXHIBITIONS, AND PROGRAMS. EPITOMIZING THE MUSEUM'S GOAL OF BRINGING WORLD ATTENTION TO REGIONAL ARTISTS, TEENIE HARRIS, PHOTOGRAPHER: AN AMERICAN STORY GARNERED WIDESPREAD RECOGNITION FOR THE WORK OF CHARLES "TEENIE" HARRIS, WHO DOCUMENTED THE LIFE OF PITTSBURGH'S HILL DISTRICT THROUGH NEARLY 80,000 IMAGES FROM 1936 TO 1975. THE MUSEUM IS A STRATEGIC PARTNER IN REGIONAL EDUCATION INITIATIVES TO REACH AND ENGAGE AUDIENCES WITH SPECIALLY DESIGNED PROGRAMS AND ACTIVITIES, COMMUNITY PARTNERSHIPS, SCHOLARSHIPS, AND FREE OR DISCOUNTED ADMISSIONS. PROGRAMMING AND EXHIBITIONS FREQUENTLY EXPLORE THE ROLE OF ART AND ARTISTS IN CON- FRONTING KEY SOCIAL ISSUES OF OUR TIME. THESE OPPORTUNITIES ALL CONTRIBUTED TO 2012 ATTENDANCE OF 188,410 FOR CARNEGIE MUSEUM OF ART.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013307023
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral097201
IRS990/FeesForServicesAccounting/ProgramServices010041
IRS990/FeesForServicesAccounting/Total0107242
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0373799
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total0373799
IRS990/FeesForServicesLegal/Fundraising03706
IRS990/FeesForServicesLegal/ManagementAndGeneral068099
IRS990/FeesForServicesLegal/ProgramServices0188867
IRS990/FeesForServicesLegal/Total0260672
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral036000
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total036000
IRS990/FeesForServicesOther/Fundraising0255382
IRS990/FeesForServicesOther/ManagementAndGeneral0154428
IRS990/FeesForServicesOther/ProgramServices01444317
IRS990/FeesForServicesOther/Total01854127
IRS990/FeesForServicesProfFundraising/Fundraising0198483
IRS990/FeesForServicesProfFundraising/Total0198483
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ABARBOUR
IRS990/Form990PartVIISectionA/NamePerson1RAYMOND TBETLER
IRS990/Form990PartVIISectionA/NamePerson2HELEN M BILLAK
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE W BROADHURST
IRS990/Form990PartVIISectionA/NamePerson4HOWARD JBRUSCHI
IRS990/Form990PartVIISectionA/NamePerson5JOANNE EBURLEY
IRS990/Form990PartVIISectionA/NamePerson6JOHN CCAMILLUS
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER B CARSON
IRS990/Form990PartVIISectionA/NamePerson8JARED LCOHON
IRS990/Form990PartVIISectionA/NamePerson9SUSAN M CORBETT
IRS990/Form990PartVIISectionA/NamePerson10JUDITH MDAVENPORT
IRS990/Form990PartVIISectionA/NamePerson11RANDALL SDEARTH
IRS990/Form990PartVIISectionA/NamePerson12JOHN DEFAZIO
IRS990/Form990PartVIISectionA/NamePerson13ROY GDORRANCEIII
IRS990/Form990PartVIISectionA/NamePerson14MARK EVANS
IRS990/Form990PartVIISectionA/NamePerson15MICHELE FABRIZI
IRS990/Form990PartVIISectionA/NamePerson16SYLVIA VFIELDS
IRS990/Form990PartVIISectionA/NamePerson17LEE B FOSTER
IRS990/Form990PartVIISectionA/NamePerson18EVAN S FRAZIER
IRS990/Form990PartVIISectionA/NamePerson19HENRY JGALLIOT
IRS990/Form990PartVIISectionA/NamePerson20JOSEPH CGUYAUX
IRS990/Form990PartVIISectionA/NamePerson21TERESA HEINZ
IRS990/Form990PartVIISectionA/NamePerson22DAVID HILLENBRAND
IRS990/Form990PartVIISectionA/NamePerson23TORRENCE M HUNTJR
IRS990/Form990PartVIISectionA/NamePerson24WILLIAM EHUNT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee - Chair
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0270618
IRS990/FundraisingEvents035792
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities010740666
IRS990/Gaming0false
IRS990/GovernmentGrants04761001
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities079758509
IRS990/GrossIncomeFundraisingEvents0148500
IRS990/GrossReceipts0124284445
IRS990/GrossRents/Real02735074
IRS990/GrossSalesOfInventory02364847
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising049681
IRS990/InformationTechnology/ManagementAndGeneral066242
IRS990/InformationTechnology/ProgramServices0535813
IRS990/InformationTechnology/Total0651736
IRS990/Insurance/Fundraising05741
IRS990/Insurance/ManagementAndGeneral011581
IRS990/Insurance/ProgramServices0630818
IRS990/Insurance/Total0648140
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0456034
IRS990/Interest/ProgramServices01247
IRS990/Interest/Total0457281
IRS990/InventoriesForSaleOrUse/BOY0799950
IRS990/InventoriesForSaleOrUse/EOY0788324
IRS990/InvestmentIncomeCurrentYear016087521
IRS990/InvestmentIncome/ExclusionAmount04973883
IRS990/InvestmentIncomePriorYear020345100
IRS990/InvestmentIncome/TotalRevenueColumn05346855
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0372972
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY066993339
IRS990/InvestmentsOtherSecurities/EOY071843214
IRS990/InvestmentsPubTradedSecurities/BOY0193975269
IRS990/InvestmentsPubTradedSecurities/EOY0219429183
IRS990/LandBldgEquipmentAccumDeprec073280900
IRS990/LandBuildingsEquipmentBasis0148149341
IRS990/LandBuildingsEquipmentBasisNet/BOY077728065
IRS990/LandBuildingsEquipmentBasisNet/EOY074868441
IRS990/LessCostOthBasisSalesExpenses/Securities069017843
IRS990/LessRentalExpenses/Real01032276
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To serve as a catalyst for growth and knowledge; offer a home to thinking and inquisitive children and adults;
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03381033
IRS990/NameOfForeignCountry0CA
IRS990/NameOfForeignCountry1CJ
IRS990/NameOfForeignCountry2EI
IRS990/NameOfPrincipalOfficerPerson0DAVID HILLENBRAND
IRS990/NbrIndependentVotingMembers044
IRS990/NbrVotingGoverningBodyMembers048
IRS990/NbrVotingMembersGoverningBody048
IRS990/NetAssetsOrFundBalancesBOY0340336459
IRS990/NetAssetsOrFundBalancesEOY0360077339
IRS990/NetGainOrLossInvestments/ExclusionAmount010740666
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010740666
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-122118
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-122118
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0758283
IRS990/NetIncomeOrLoss/TotalRevenueColumn0762176
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue03893
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01315440
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01702798
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0387358
IRS990/NetUnrelatedBusinessTxblIncome0620524
IRS990/NoncashContributions0564340
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960309
IRS990/NumberIndependentVotingMembers044
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees01136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0156707
IRS990/Occupancy/ManagementAndGeneral0241713
IRS990/Occupancy/ProgramServices03851049
IRS990/Occupancy/Total04249469
IRS990/OfficeExpenses/Fundraising022032
IRS990/OfficeExpenses/ManagementAndGeneral083091
IRS990/OfficeExpenses/ProgramServices0240564
IRS990/OfficeExpenses/Total0345687
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0190029
IRS990/OtherAssetsTotal/EOY0180835
IRS990/OtherEmployeeBenefits/Fundraising0191919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$649$21.3$628$116$83.4$32.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$564$25.0$539$81.3$80.8$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$649$34.6$614$110$62.8$47.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$541$29.2$512$82.2$56.9$25.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$29.0$463$71.4$64.1$7.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$30.8$420$90.4$66.8$23.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$471$28.8$442$74.0$60.9$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$415$25.5$390$72.5$58.2$14.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$24.8$374$72.9$57.1$15.8
2014Detailed filing. Detailed filing data is available for this year.$406$26.8$379$62.0$59.7$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$385$25.3$360$56.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$27.1$340$50.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$390$30.0$360$51.6