Civic Intelligence

Michigan History Foundation Inc.

990 • Fiscal year 2012 • EIN 38-2888411

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

PO Box 1233148901
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,558,513

Up $506,718 (+48%) from 2011

Net Assets

Up

$1,469,119

Up $681,682 (+87%) from 2011

Liabilities

Down

$89,394

Down $174,964 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$524,777

Down $51,461 (-8.9%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,051,795Liabilities 2011: $264,358Net Assets 2011: $787,4372011Assets 2012: $1,558,513Liabilities 2012: $89,394Net Assets 2012: $1,469,1192012Assets 2013: $1,384,715Liabilities 2013: $12,875Net Assets 2013: $1,371,8402013Assets 2014: $1,654,120Liabilities 2014: $18,734Net Assets 2014: $1,635,3862014Assets 2015: $1,725,036Liabilities 2015: $25,541Net Assets 2015: $1,699,4952015Assets 2016: $1,785,248Liabilities 2016: $33,089Net Assets 2016: $1,752,1592016Assets 2017: $1,762,353Liabilities 2017: $72,151Net Assets 2017: $1,690,2022017Assets 2018: $1,147,034Liabilities 2018: $56,290Net Assets 2018: $1,090,7442018Assets 2019: $1,262,625Liabilities 2019: $20,659Net Assets 2019: $1,241,9662019Assets 2020: $1,326,191Liabilities 2020: $43,044Net Assets 2020: $1,283,1472020Assets 2021: $1,374,905Liabilities 2021: $97,188Net Assets 2021: $1,277,7172021Assets 2022: $1,090,849Liabilities 2022: $59,193Net Assets 2022: $1,031,6562022Assets 2023: $1,145,047Liabilities 2023: $10,012Net Assets 2023: $1,135,0352023Assets 2024: $1,300,842Liabilities 2024: $8,323Net Assets 2024: $1,292,5192024

Highlighted filing

2012

Assets$1,558,513
Liabilities$89,394
Net Assets$1,469,119

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $576,2382011Expenses 2012: $524,7772012Revenue 2013: $563,137Expenses 2013: $751,968Net Income 2013: -$188,8312013Revenue 2014: $870,717Expenses 2014: $620,903Net Income 2014: $249,8142014Revenue 2015: $913,779Expenses 2015: $822,800Net Income 2015: $90,9792015Revenue 2016: $1,130,752Expenses 2016: $1,107,799Net Income 2016: $22,9532016Revenue 2017: $352,268Expenses 2017: $491,821Net Income 2017: -$139,5532017Revenue 2018: $346,009Expenses 2018: $847,501Net Income 2018: -$501,4922018Revenue 2019: $458,862Expenses 2019: $428,689Net Income 2019: $30,1732019Revenue 2020: $343,567Expenses 2020: $292,002Net Income 2020: $51,5652020Revenue 2021: $309,251Expenses 2021: $327,053Net Income 2021: -$17,8022021Revenue 2022: $263,632Expenses 2022: $315,916Net Income 2022: -$52,2842022Revenue 2023: $253,711Expenses 2023: $193,535Net Income 2023: $60,1762023Revenue 2024: $407,503Expenses 2024: $205,366Net Income 2024: $202,1372024

Highlighted filing

2012

Revenue-
Expenses$524,777
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$1,232,513
Mission and Program Overview

Mission

The mission of the Foundation

Filing and Contact Details

Filer

EIN
38-2888411
Raw XML AppendixShowing 400 of 546 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/BOY0264358
IRS990/AccountsPayableAccruedExpenses/EOY014394
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of the Foundation is to raise private funds to help preserve and interpret Michigan's History.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 12331
IRS990/AddressPrincipalOfficerUS/City0LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048901
IRS990/AllOtherContributions0831361
IRS990/AllOtherExpenses/Fundraising03630
IRS990/AllOtherExpenses/ManagementAndGeneral0177
IRS990/AllOtherExpenses/ProgramServices0897
IRS990/AllOtherExpenses/Total04704
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037255
IRS990/CashNonInterestBearing/EOY057305
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents044597
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0309
IRS990/ConferencesMeetings/ManagementAndGeneral024
IRS990/ConferencesMeetings/ProgramServices0122
IRS990/ConferencesMeetings/Total0455
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01033458
IRS990/ContributionsGrantsPriorYear0302856
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY075000
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF ARCHIVAL, ARCHAEOLOGICAL, MUSEOLOGICAL AND HISTORY-RELATED PROJECTS AND PROGRAMS IN THE STATE OF MICHIGAN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0432258
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising08034
IRS990/FeesForServicesAccounting/ManagementAndGeneral0630
IRS990/FeesForServicesAccounting/ProgramServices03186
IRS990/FeesForServicesAccounting/Total011850
IRS990/FeesForServicesInvstMgmntFees/Fundraising0901
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral071
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0356
IRS990/FeesForServicesInvstMgmntFees/Total01328
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
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/NamePerson0JOHN R AXE ESQ
IRS990/Form990PartVIISectionA/NamePerson1KIMBERLY S JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2DON P LEDUC
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM C RANDS III
IRS990/Form990PartVIISectionA/NamePerson4ANDREW C RICHNER ESQ
IRS990/Form990PartVIISectionA/NamePerson5EDWARD D SUROVELL
IRS990/Form990PartVIISectionA/NamePerson6DENNIS PACE
IRS990/Form990PartVIISectionA/NamePerson7JOAN E BOWER
IRS990/Form990PartVIISectionA/NamePerson8JOHN M DEMPSEY ESQ
IRS990/Form990PartVIISectionA/NamePerson9SANDRA L CLARK
IRS990/Form990PartVIISectionA/NamePerson10JOE SCHWARZ
IRS990/Form990PartVIISectionA/NamePerson11PAUL W BROWN ESQ
IRS990/Form990PartVIISectionA/NamePerson12DEBORAH MUCHMORE
IRS990/Form990PartVIISectionA/NamePerson13ARLENE SIERRA
IRS990/Form990PartVIISectionA/NamePerson14MARK HAAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Ex Officio
IRS990/Form990PartVIISectionA/Title10Chair
IRS990/Form990PartVIISectionA/Title11Vice Chair
IRS990/Form990PartVIISectionA/Title12Vice Chair
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses048735
IRS990/FundraisingEvents044597
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0157500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents029448
IRS990/GrossReceipts01232513
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01888
IRS990/InformationTechnology/ManagementAndGeneral0148
IRS990/InformationTechnology/ProgramServices0749
IRS990/InformationTechnology/Total02785
IRS990/Insurance/Fundraising02598
IRS990/Insurance/ManagementAndGeneral0204
IRS990/Insurance/ProgramServices01030
IRS990/Insurance/Total03832
IRS990/InvestmentIncomeCurrentYear07511
IRS990/InvestmentIncome/ExclusionAmount07511
IRS990/InvestmentIncomePriorYear07055
IRS990/InvestmentIncome/TotalRevenueColumn07511
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY0306920
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the Foundation is to raise private funds to help
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOE SCHWARZ
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0787437
IRS990/NetAssetsOrFundBalancesEOY01469119
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19287
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19287
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0939
IRS990/OfficeExpenses/ManagementAndGeneral074
IRS990/OfficeExpenses/ProgramServices0372
IRS990/OfficeExpenses/Total01385
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0133787
IRS990/OtherAssetsTotal/EOY0146604
IRS990/OtherEmployeeBenefits/Fundraising04801
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064
IRS990/OtherEmployeeBenefits/ProgramServices01537
IRS990/OtherEmployeeBenefits/Total06402
IRS990/OtherExpensePriorYear0485132
IRS990/OtherExpensesCurrentYear0433709
IRS990/OtherExpenses/Description0Payroll service
IRS990/OtherExpenses/Description1Museum/educational/historical programs
IRS990/OtherExpenses/Description2Dues & subscriptions
IRS990/OtherExpenses/Fundraising0619
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2874
IRS990/OtherExpenses/ManagementAndGeneral08
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral269
IRS990/OtherExpenses/ProgramServices0198
IRS990/OtherExpenses/ProgramServices1402369
IRS990/OtherExpenses/ProgramServices2347
IRS990/OtherExpenses/Total0825
IRS990/OtherExpenses/Total1402369
IRS990/OtherExpenses/Total21290
IRS990/OtherRevenueCurrentYear0-14587
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/Description0Space rental @ Historical Center
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04700
IRS990/OtherRevenueMisc/TotalRevenueColumn04700
IRS990/OtherRevenuePriorYear0-16022
IRS990/OtherSalariesAndWages/Fundraising050000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0667
IRS990/OtherSalariesAndWages/ProgramServices016000
IRS990/OtherSalariesAndWages/Total066667
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03946
IRS990/PayrollTaxes/ManagementAndGeneral053
IRS990/PayrollTaxes/ProgramServices01262
IRS990/PayrollTaxes/Total05261
IRS990/PensionPlanContributions/Fundraising09553
IRS990/PensionPlanContributions/ManagementAndGeneral0127
IRS990/PensionPlanContributions/ProgramServices03058
IRS990/PensionPlanContributions/Total012738
IRS990/PermanentlyRestrictedNetAssets/BOY0133787
IRS990/PermanentlyRestrictedNetAssets/EOY0146604
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0157396
IRS990/ProgramServiceRevenue/Description0History education programs
IRS990/ProgramServiceRevenuePriorYear049378
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157396
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges012393
IRS990/ReconcilationRevenueExpenses0659001
IRS990/ReconciliationUnrealizedInvest010288
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0162096
IRS990/RevenuesLessExpensesCY0659001
IRS990/RevenuesLessExpensesPriorYear0-232971
IRS990/SalariesEtcCurrentYear091068
IRS990/SalariesEtcPriorYear091106
IRS990/SavingsAndTempCashInvestments/BOY0880753
IRS990/SavingsAndTempCashInvestments/EOY01047684
IRS990ScheduleA/AmountsSubstContributorsTotal0605137
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MUSEUM/FACILITY RENTAL; 2011: 7345.; 2012: 4700.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01195754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0356534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0686274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0457739
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02887458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010947
IRS990ScheduleA/GrossInvestmentIncome170/Total037052
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07345
IRS990ScheduleA/OtherIncome170/Total012045
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.80200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78480
IRS990ScheduleA/PublicSupportTotal17002650632
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01287996
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0445014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0211817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0771945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0538997
IRS990ScheduleA/Total170/Total03255769
IRS990ScheduleA/TotalSupport03304866
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear092242
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year088480
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years020660
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years085671
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years081258
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0368311
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01110
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0133787
IRS990ScheduleD/CurrentYear/EndOfYearBalance0146604
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses019573
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0139987
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0133787
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3322
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures02378
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0129773
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0139987
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses010214
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0372
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0120804
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0129773
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses013031
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures03690
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0950
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0121947
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0120804
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses05696
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures05889
IRS990ScheduleD/CurrentYear/OtherExpenditures05646
IRS990ScheduleD/DonatedServicesUseOfFacilities0129217
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0129217
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExpensesNotRptdF9900153404
IRS990ScheduleD/ExpensesSubtotal0524777
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Increase in value of assets held by community foundations - $12,393 Direct expense paid related to fundraising (Part VIII, line 8b) - $24,187
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct expenses paid related to fundraising (Part VIII, line 8b) - $24,187
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Revenue earned from the endowment fund is used to support
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3the Foundation's exempt purpose.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.41$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.25$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.26$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.28$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.35$0.85$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.35$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.91$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.87$0.62$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.56$0.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$0.58