Civic Intelligence

Brucemore Inc.

990 • Fiscal year 2010 • EIN 42-1170531

Oct 01, 2009 to Sep 30, 2010 • Filed on Mar 17, 2011

2160 Linden Dr SE52403
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,150,056

No earlier filing loaded for comparison.

Net Assets

$9,846,837

No earlier filing loaded for comparison.

Liabilities

$303,219

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,239,276

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $10,150,056Liabilities 2010: $303,219Net Assets 2010: $9,846,8372010Assets 2011: $9,600,987Liabilities 2011: $314,183Net Assets 2011: $9,286,8042011Assets 2012: $10,068,662Liabilities 2012: $199,411Net Assets 2012: $9,869,2512012Assets 2013: $10,722,811Liabilities 2013: $192,718Net Assets 2013: $10,530,0932013Assets 2014: $10,862,104Liabilities 2014: $138,949Net Assets 2014: $10,723,1552014Assets 2015: $9,784,012Liabilities 2015: $117,410Net Assets 2015: $9,666,6022015Assets 2016: $9,718,617Liabilities 2016: $112,196Net Assets 2016: $9,606,4212016Assets 2017: $12,053,956Liabilities 2017: $200,290Net Assets 2017: $11,853,6662017Assets 2018: $12,223,645Liabilities 2018: $162,417Net Assets 2018: $12,061,2282018Assets 2019: $12,466,160Liabilities 2019: $194,152Net Assets 2019: $12,272,0082019Assets 2020: $16,280,569Liabilities 2020: $201,454Net Assets 2020: $16,079,1152020Assets 2021: $18,914,126Liabilities 2021: $390,564Net Assets 2021: $18,523,5622021Assets 2022: $18,035,244Liabilities 2022: $586,993Net Assets 2022: $17,448,2512022Assets 2023: $18,222,425Liabilities 2023: $748,477Net Assets 2023: $17,473,9482023Assets 2024: $19,584,247Liabilities 2024: $154,504Net Assets 2024: $19,429,7432024Assets 2025: $20,738,882Liabilities 2025: $173,096Net Assets 2025: $20,565,7862025

Highlighted filing

2010

Assets$10,150,056
Liabilities$303,219
Net Assets$9,846,837

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,239,2762010Revenue 2011: $1,430,864Expenses 2011: $1,307,950Net Income 2011: $122,9142011Expenses 2012: $1,436,9602012Expenses 2013: $1,199,9402013Revenue 2014: $1,361,460Expenses 2014: $1,207,535Net Income 2014: $153,9252014Revenue 2015: $1,544,103Expenses 2015: $1,227,501Net Income 2015: $316,6022015Revenue 2016: $461,824Expenses 2016: $566,257Net Income 2016: -$104,4332016Revenue 2017: $2,861,011Expenses 2017: $1,206,676Net Income 2017: $1,654,3352017Revenue 2018: $1,264,975Expenses 2018: $1,458,832Net Income 2018: -$193,8572018Revenue 2019: $2,893,827Expenses 2019: $2,240,223Net Income 2019: $653,6042019Revenue 2020: $7,483,659Expenses 2020: $2,462,470Net Income 2020: $5,021,1892020Revenue 2021: $1,880,719Expenses 2021: $2,973,984Net Income 2021: -$1,093,2652021Revenue 2022: $1,902,736Expenses 2022: $3,068,403Net Income 2022: -$1,165,6672022Revenue 2023: $3,599,375Expenses 2023: $2,681,271Net Income 2023: $918,1042023Revenue 2024: $4,303,804Expenses 2024: $3,284,379Net Income 2024: $1,019,4252024Revenue 2025: $3,553,342Expenses 2025: $2,059,179Net Income 2025: $1,494,1632025

Highlighted filing

2010

Revenue-
Expenses$1,239,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Mar 17, 2011
Return Version
2009v1.7
Gross Receipts
$6,311,117
Mission and Program Overview

Mission

To engage the public in the history, traditions, resources and on-going preservation of brucemore for the enrichment of the community.

Filing and Contact Details

Filer

EIN
42-1170531
Raw XML AppendixShowing 400 of 625 raw XML fields

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IRS990/Description0MUSEUM AND COMMUNITY CULTURAL CENTER: BRUCEMORE SERVES AS A HUB FOR CULTURAL, PHILANTHROPIC AND EDUCATIONAL ACTIVITIES IN COMPLIANCE WITH THE MISSION: TO ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES AND ON-GOING PRESERVATION OF BRUCEMORE FOR THE ENRICHMENT OF THE COMMUNITY. EACH YEAR, BRUCEMORE HOSTS THOUSANDS OF VISITORS WHO ATTEND THEATRE AND MUSICAL EVENTS, GARDEN AND LANDSCAPE BASED PROGRAMS, SEASONAL CELEBRATIONS, AND TAKE PART IN A MENU OF INTERPRETIVE TOURS. BRUCEMORE OPERATES ITS OWN MUSEUM STORE FEATURING OBJECTS, BOOKS, AND FLORAL ARRANGEMENTS REFLECTING THE PHYSICAL FEATURES AND HISTORY OF THE SITE.
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IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses040864
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08879624
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08590529
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses07416
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0255647
IRS990ScheduleD/CurrentYear/OtherExpenditures0275347
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities016900
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0431808
IRS990ScheduleD/ExcessOrDeficitPerFS0202301
IRS990ScheduleD/ExpensesNotRptdF9900103616
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0196
IRS990ScheduleD/ExpensesSubtotal01239080
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation's collections, which have been donated to or acquired by Brucemore, Inc. since 1981, are not recognized as assets on the statement of financial position. Collection expenses and collection items purchased are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION'S COLLECTIONS AND WORKS OF ART ARE MADE UP OF VARIOUS ARTIFACTS, INCLUDING FURNITURE, PAINTINGS, PHOTOGRAPHS, DECORATIVE ART, BOOKS, AND OTHER OBJECTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Corporation's endowment consists of bequests from Beahl and Irene Perrine which created the Brucemore-Perrine Fund established to support capital, programming, and the general operating needs of the Corporation.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The Corporation files information returns in the U.S. federal jurisdiction. The Corporation adopted the Financial Accounting Standards Board's requirements for accounting for uncertain tax positions on October 1, 2009. The Corporation determined that it was not required to record a liability related to uncertain tax positions as a result of implementing the new requirements. The federal information returns of the Corporation for the year ended September 30, 2007 and thereafter are subject to examination by the IRS, generally for three years after they were filed.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.6$3.55$2.06$1.49
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.15$19.4$4.30$3.28$1.02
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.75$17.5$3.60$2.68$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.59$17.4$1.90$3.07$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.39$18.5$1.88$2.97$1.09
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.20$16.1$7.48$2.46$5.02
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$2.89$2.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.16$12.1$1.26$1.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.20$11.9$2.86$1.21$1.65
2016Summary only. Only limited summary data is available for this year.$9.72$0.11$9.61$0.46$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.12$9.67$1.54$1.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.7$1.36$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.19$10.5$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.20$9.87$1.44
2011Summary only. Only limited summary data is available for this year.$9.60$0.31$9.29$1.43$1.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.30$9.85$1.24