Civic Intelligence

Brucemore Inc.

990 • Fiscal year 2024 • EIN 42-1170531

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 07, 2024

Organization ProfileWWW.BRUCEMORE.ORG

View Organization Page

2160 Linden Dr SECedar Rapids, IA 52403

(319) 362-7375

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$128,539

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,584,247

Up $1,361,822 (+7.5%) from 2023

Net Assets

Up

$19,429,743

Up $1,955,795 (+11%) from 2023

Liabilities

Down

$154,504

Down $593,973 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$4,303,804

Up $704,429 (+20%) from 2023

Expenses

Up

$3,284,379

Up $603,108 (+22%) from 2023

Net Income

Up

$1,019,425

Up $101,321 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2024

Assets$19,584,247
Liabilities$154,504
Net Assets$19,429,743
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

2024

Revenue$4,303,804
Expenses$3,284,379
Net Income$1,019,425
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$8,249,936
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.

To inspire community interaction with history, preservation, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,635,069$10,470,935▲ $835,866
Savings and Temporary Cash Investments$3,062,665$3,266,410▲ $203,745
Land, Buildings, and Equipment, Net$2,980,321$2,800,978▼ $179,343
Pledges and Grants Receivable$2,500,000$1,500,000▼ $1,000,000
Accounts Receivable$113$1,390,622▲ $1,390,509
Cash and Non-Interest-Bearing Accounts$960$122,570▲ $121,610
Inventories for Sale or Use$18,971$4,540▼ $14,431
Total Assets$18,222,425$19,584,247▲ $1,361,822
Other Assets Total$24,326$28,192▲ $3,866
Liabilities
Accounts Payable and Accrued Expenses$101,874$96,234▼ $5,640
Deferred Revenue$634,126$49,760▼ $584,366
Other Liabilities$12,477$8,510▼ $3,967
Total Liabilities$748,477$154,504▼ $593,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,224,220$13,270,438▲ $46,218
Net Assets Without Donor Restrictions$4,249,728$6,159,305▲ $1,909,577
Total Net Assets Fund Balance$17,473,948$19,429,743▲ $1,955,795
Total Liabilities and Net Assets / Fund Balance$18,222,425$19,584,247▲ $1,361,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,637,904$1,647,306$4,285,210
Equipment$155,221$409,877$565,098
Other Land Buildings$7,853$22,454$30,307
Other Securities$3,055,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,778,667-▲ $1,289,086$383,000$10,638,820
2022$10,919,523-▼ $695,226$400,820$9,778,667
2021$11,065,958-▲ $285,938$384,803$10,919,523
2020$7,830,794-▲ $3,668,671$390,107$11,065,958
2019$9,148,194-▼ $847,042$426,907$7,830,794
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janssen DavidChief Executive OfficerFT$124,795$3,744$128,539

Board Members and Trustees

NameTitle
Neumann DougPresident
Coffey LishaVice President
Bergstrom Brian DDirector
Deignan PatDirector
Fagan BrianDirector
Igram ShadiaDirector
Mathis Iii MarkDirector
Nji AkwiDirector
Reasoner CarrollDirector
Roberts KristinDirector
Schmidt KimDirector
Smith JenniferDirector
Steinmetz DougDirector
Cataldo BobDirector (until 12/31/23)
Thies DanielDirector (until 12/31/23)
Bruns KevinSecretary
Hall KathySecretary (until 12/31/23)
Buresh RyanTreasurer
Hillyard KimberlyTreasurer (until 12/31/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rinderknecht Associates INCGeneral Contracting1000 29TH AVENUE SW, Cedar Rapids, IA 52404$1,401,007
Opn ArchitectsArchitectural Design Services200 5TH AVE SE STE 201, Cedar Rapids, IA 52401$168,655
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,272
Program Service Revenue
$89,422
Investment Income
$333,601
Other Revenue
$1,463,509
All Other Contributions
$505,075
Change in Net Assets
$1,019,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,440,528
Revenue Not Reported on Financial Statements
$-136,724
Revenue Not Reported on Form 990
$939,478
Other Revenue Adjustments
$-181,707
Total Revenue per Audited Statements
$5,380,006
Total Revenue per Form 990
$4,303,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,465,716
Salaries, Compensation, and Employee Benefits$818,663
Total Fundraising Expense$104,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,599$64,900$61,247$540,746
Other Expenses$291,367--$291,367
Depreciation Depletion$181,457--$181,457
Current Officers, Directors, Trustees, and Key Employees$99,219$15,463$14,175$128,857
Other Employee Benefits$69,476$4,963$8,271$82,710
Insurance$77,680$2,721-$80,401
Occupancy$66,719$13,021-$79,740
Fees for Services Accounting-$75,072-$75,072
All Other Expenses$45,015$14,770$3,515$63,300
Information Technology$16,058$41,927-$57,985
Payroll Taxes$45,978$3,284$5,474$54,736
Fees for Service Investment Mgmnt Fees-$44,983-$44,983
Office Expenses$13,252$9,454$8,029$30,735
Advertising$13,800-$904$14,704
Travel$11,147$2,435$2$13,584
Fees for Services Other$2,025$7,953$1,829$11,807
Pension Plan Contributions$10,018$472$1,124$11,614
Total Functional Expenses$2,878,391$301,418$104,570$3,284,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,424,211
Total Expenses per Form 990$3,284,379
Expenses per Audited Statements$3,239,396
Expenses Not Reported on Form 990$184,815
Expenses Not Reported on Financial Statements$44,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,707
Fundraising Gross Income$92,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spt Partnership$17,532$10,666$64$10,602
Theatre Cedar Rapids Partnership$25,000$6,195$960$5,235
Total Events$123,419$92,304$181,708$-89,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Financing$8,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The form 990 is prepared by an independent accounting firm and then reviewed by the corporation's treasurer. The treasurer then submits it to the finance committee for review. All board members are provided with an electronic draft of the form 990 prior to filing. The treasurer reports the completion and filing of the form 990 at the next board meeting.”

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

“The conflict of interest policy covers all employees and board members serving the organization. The organization regularly monitors and enforces the conflict of interest policy by annually requesting a written listing of any potential conflicts to be provided by each board member, officer, director or key employee. A copy of the policy is also included in the board orientation materials and the staff handbook. Actual or potential conflicts are required to be reported to the board president as they arise. The board president shall then make the determination as to whether a conflict exists. Persons with a conflict of interest are prohibited from participating in the deliberations and decisions of the board of trustees for the related transaction. Knowingly violating the conflict of interest and appearance of impropriety policy may result in termination from the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo correlates to performance and successful completion, or lack thereof, of goals established at the beginning of the fiscal year. The organization's president and executive committee review performance with the ceo at the end of the year and make compensation decisions on behalf of the board of trustees. The executive committee of the board of trustees reviews the performance of the ceo annually and approves any changes to compensation for the position. Compensation is reviewed for reasonableness using comparable data from available wage surveys published by state, county and local agencies. Deliberations and decisions of the executive committee are recorded in the meeting minutes as well as a signed document for payroll processing records. The process of reviewing compensation for the ceo was last conducted in january 2024.”

Form 990, Part VI, Section C, Line 19

“Brucemore makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brucemore Inc
EIN
42-1170531
Phone
3193627375
Address
2160 LINDEN DR SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
David Janssen
Title
CEO
Phone
3193627375
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Janssen
Formed
1981
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
230

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by a community foundation 3,866.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The 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.”

PART III, LINE 4:

“The corporation's collections and works of art are made up of various artifacts, including furniture, paintings, photographs, decorative art, books, and other objects of historical significance.”

PART V, LINE 4:

“The corporation's endowment was established to support capital, programming, and the general operating needs of the corporation.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the corporation as a private foundation. The corporation files information returns in the u.s. Federal jurisdiction. The corporation follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by a community foundation 3,866.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -181,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 181,707.”

Raw XML AppendixShowing 400 of 725 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/Form990PartVIISectionAGrp/PersonNm4HILLYARD KIMBERLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
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IRS990/FundraisingGrossIncomeAmt092304
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013252
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082710
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010018
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500000
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IRS990/PrincipalOfficerNm0DAVID JANSSEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089422
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt01890332

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,584,247
Liabilities
$154,504
Net assets
$19,429,743
Revenue
$4,303,804
Expenses
$3,284,379
Net income
$1,019,425
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits