Civic Intelligence

Salisbury House Foundation

990 • Fiscal year 2014 • EIN 42-1415581

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.SALISBURYHOUSE.ORG

View Organization Page

4025 Tonawanda DriveDes Moines, IA 50312

(515) 274-1777

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$100,285

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,185,239

Up $85,677 (+0.6%) from 2013

Net Assets

Up

$11,211,472

Up $129,506 (+1.2%) from 2013

Liabilities

Down

$2,973,767

Down $43,829 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$1,359,469

Up $598,145 (+79%) from 2013

Expenses

Up

$1,256,295

Up $146,224 (+13%) from 2013

Net Income

Up

$103,174

Up $451,921 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,011,723Liabilities 2010: $3,335,104Net Assets 2010: $11,676,6192010Assets 2011: $15,296,939Liabilities 2011: $3,256,115Net Assets 2011: $12,040,8242011Assets 2012: $14,906,735Liabilities 2012: $3,119,420Net Assets 2012: $11,787,3152012Assets 2013: $14,099,562Liabilities 2013: $3,017,596Net Assets 2013: $11,081,9662013Assets 2014: $14,185,239Liabilities 2014: $2,973,767Net Assets 2014: $11,211,4722014Assets 2015: $13,834,199Liabilities 2015: $2,814,812Net Assets 2015: $11,019,3872015Assets 2016: $13,307,033Liabilities 2016: $2,723,454Net Assets 2016: $10,583,5792016Assets 2017: $12,346,523Liabilities 2017: $2,038,066Net Assets 2017: $10,308,4572017Assets 2018: $11,759,273Liabilities 2018: $1,896,704Net Assets 2018: $9,862,5692018Assets 2019: $10,585,751Liabilities 2019: $92,100Net Assets 2019: $10,493,6512019Assets 2020: $10,845,503Liabilities 2020: $234,528Net Assets 2020: $10,610,9752020Assets 2021: $11,060,982Liabilities 2021: $362,512Net Assets 2021: $10,698,4702021Assets 2022: $10,618,981Liabilities 2022: $244,451Net Assets 2022: $10,374,5302022Assets 2023: $10,491,812Liabilities 2023: $203,201Net Assets 2023: $10,288,6112023Assets 2024: $10,465,460Liabilities 2024: $243,878Net Assets 2024: $10,221,5822024

Highlighted filing

2014

Assets$14,185,239
Liabilities$2,973,767
Net Assets$11,211,472
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,180,3452010Expenses 2011: $1,212,9062011Revenue 2012: $848,203Expenses 2012: $1,133,638Net Income 2012: -$285,4352012Revenue 2013: $761,324Expenses 2013: $1,110,071Net Income 2013: -$348,7472013Revenue 2014: $1,359,469Expenses 2014: $1,256,295Net Income 2014: $103,1742014Revenue 2015: $1,026,698Expenses 2015: $1,227,774Net Income 2015: -$201,0762015Revenue 2016: $829,139Expenses 2016: $1,273,159Net Income 2016: -$444,0202016Revenue 2017: $903,709Expenses 2017: $1,180,798Net Income 2017: -$277,0892017Revenue 2018: $724,206Expenses 2018: $1,101,790Net Income 2018: -$377,5842018Revenue 2019: $1,734,657Expenses 2019: $1,240,590Net Income 2019: $494,0672019Revenue 2020: $1,010,755Expenses 2020: $948,318Net Income 2020: $62,4372020Revenue 2021: $836,584Expenses 2021: $828,001Net Income 2021: $8,5832021Revenue 2022: $759,218Expenses 2022: $925,749Net Income 2022: -$166,5312022Revenue 2023: $789,828Expenses 2023: $962,193Net Income 2023: -$172,3652023Revenue 2024: $883,183Expenses 2024: $1,056,125Net Income 2024: -$172,9422024

Highlighted filing

2014

Revenue$1,359,469
Expenses$1,256,295
Net Income$103,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,998,066
Mission and Program Overview

Mission

To preserve, interpret, and share the international significance of salisbury house and its collections as a historic house museum for the education and cultural benefit and enjoyment of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,570,253$7,401,381▼ $168,872
Investments in Publicly Traded Securities$1,708,048$1,658,394▼ $49,654
Investments Other Securities$376,108$451,636▲ $75,528
Cash and Non-Interest-Bearing Accounts$78,485$443,088▲ $364,603
Pledges and Grants Receivable$188,003$339,281▲ $151,278
Savings and Temporary Cash Investments$303,221$211,074▼ $92,147
Prepaid Expenses and Deferred Charges$11,113$7,476▼ $3,637
Accounts Receivable$159,319$362▼ $158,957
Total Assets$14,099,562$14,185,239▲ $85,677
Other Assets Total$3,705,012$3,672,547▼ $32,465
Liabilities
Tax Exempt Bond Liabilities$2,961,948$2,852,872▼ $109,076
Deferred Revenue$20,820$64,870▲ $44,050
Accounts Payable and Accrued Expenses$29,828$51,852▲ $22,024
Other Liabilities$5,000$4,173▼ $827
Total Liabilities$3,017,596$2,973,767▼ $43,829
Net Assets / Fund Balance
Unrestricted Net Assets$10,291,925$9,773,704▼ $518,221
Temporarily Rstr Net Assets$261,199$878,926▲ $617,727
Permanently Rstr Net Assets$528,842$558,842▲ $30,000
Total Net Assets Fund Balance$11,081,966$11,211,472▲ $129,506
Total Liabilities and Net Assets / Fund Balance$14,099,562$14,185,239▲ $85,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,898,739$1,976,328$8,875,067
Buildings$348,111$108,039$456,150
Land$143,850-$143,850
Equipment$10,681$53,641$64,322
Other Assets Org$3,400,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$675,041$30,000▲ $10,319-$715,360
2013$686,141-▼ $11,100-$675,041
2012$680,329-▲ $5,812-$686,141
2011$663,697-▲ $16,632-$680,329
2010$641,804-▲ $21,893-$663,697
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Eric SmithExecutive Director & Board SecretaryFT$94,885$5,400$100,285

Board Members and Trustees

NameTitle
Mike SimonsonChairman/president
Andrea WestmeyerDirector
Brian ClarkDirector
Bruce KelleyDirector
Ely BrewerDirector
Gayle ButlerDirector
Janis RuanDirector
Jim WillerDirector
Kathy FehrmanDirector
Liz NeumannDirector
Matt MccoyDirector
Michael JenkinsDirector
Myrna JohnsonDirector
Randy HamiltonDirector
Ron HallenbeckDirector
Shannon CofieldDirector
Kip AlbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,434
Program Service Revenue
$208,693
Investment Income
$-12,960
Other Revenue
$-3,698
All Other Contributions
$1,129,442
Change in Net Assets
$103,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,150
Total Revenue per Audited Statements
$1,403,619
Total Revenue per Form 990
$1,359,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,073
Salaries, Compensation, and Employee Benefits$571,222
Total Fundraising Expense$141,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,236$75,963$70,024$395,223
Depreciation Depletion$195,807$48,768-$244,575
Interest$67,958$67,958-$135,916
Current Officers, Directors, Trustees, and Key Employees$40,961$20,480$40,960$102,401
Insurance$39,514$9,879-$49,393
Occupancy$36,219$4,573$4,938$45,730
Payroll Taxes$26,112$13,056$4,352$43,520
Fees for Services Accounting$7,791$14,009$2,422$24,222
Pension Plan Contributions$14,782$7,391$664$22,837
Office Expenses$10,198$1,442$3,389$15,029
Other Expenses$7,576$1,082$2,165$10,823
Fees for Service Investment Mgmnt Fees$3,885$3,885-$7,770
Other Employee Benefits$4,897$1,620$724$7,241
Advertising$2,450$1,504$921$4,875
Fees for Services Other$470$3,760$470$4,700
Information Technology$1,548$221$442$2,211
Travel$154$17-$171
Total Functional Expenses$831,191$283,527$141,577$1,256,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,113
Expenses per Audited Statements$1,256,295
Total Expenses per Form 990$1,256,295
Expenses Not Reported on Form 990$17,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,818
Fundraising Gross Income$11,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatsby Gala$49,572$11,580-$11,580
Total Events$49,572$11,580$17,819$-6,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janis RuanBOARD MEMBER, HER HUSBAND'S FAMILY OWNS BANKER'S TRUST COMPANYLoan InterestNo$136,046
Kip AlbertsonBOARD MEMBER AND OFFICER AT BANKER'S TRUST COMPANYLoan InterestNo$136,046
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$4,173

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Windsor Heights2007-07-17$3,555,636CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,555,636--$31,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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 B, Line 11

“The finance committee reviews and approves form 990. The 990 is then made available to all board member for review before it is filed.”

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

“The conflict of interest policy is reviewed by the board of directors and staff annually. Forms are filled out annually to indicate any conflicts. Board members will abstain from votes where they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary based on comparable data, experiences, compensation reports, etc.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salisbury House Foundation
EIN
42-1415581
Phone
5152741777
Address
4025 TONAWANDA DRIVE, DES MOINES, IA 50312

Signing Officer

Name
Mike Simonson
Title
President/chairman
Phone
5152741777
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Simonson
Formed
1993
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
410

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Utilized as a public museum and cultural center, salisbury house serves iowans through its use as an educational and cultural resource serving diverse populations as a place of study and enjoyment, as a destination for tourists, and to assist our state in economic development. With the family's eclectic collection of decorative arts, rare books, furnishings and tapestries intact, salisbury house is truly unique to the midwest.”

PART V, LINE 4:

“The earnings on the endowment funds are not restricted for a specific purpose and can therefore be used to preserve, interpret, and share the international significance of salisbury house and its collections as a historic house museum for the education and cultural benefit and enjoyment of the public.”

PART X, LINE 2:

“The foundation is exempt under section 501(c)(3) of the internal revenue code of 1986. The foundation has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The foundation files a form 990 and form 990-t tax return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities for years before 2010. Management of the foundation believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefits to donors 17,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefits to donors 17,818.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13GAYLE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY FEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MYRNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17J ERIC SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1794885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt17EXECUTIVE DIRECTOR & BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037992
IRS990/FundraisingDirectExpensesAmt017818
IRS990/FundraisingGrossIncomeAmt011580
IRS990/GainOrLossGrp/OtherAmt0-27136
IRS990/GainOrLossGrp/SecuritiesAmt0-38
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04345
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0589260
IRS990/GrossReceiptsAmt01998066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0442
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221
IRS990/InformationTechnologyGrp/ProgramServicesAmt01548
IRS990/InformationTechnologyGrp/TotalAmt02211
IRS990/InsuranceGrp/ManagementAndGeneralAmt09879
IRS990/InsuranceGrp/ProgramServicesAmt039514
IRS990/InsuranceGrp/TotalAmt049393
IRS990/InterestGrp/ManagementAndGeneralAmt067958
IRS990/InterestGrp/ProgramServicesAmt067958
IRS990/InterestGrp/TotalAmt0135916
IRS990/InvestmentIncomeGrp/ExclusionAmt014214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0451636
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01708048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01658394
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02138008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07570253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07401381
IRS990/LandBldgEquipCostOrOtherBssAmt09539389
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031481
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0589298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET, AND SHARE THE INTERNATIONAL SIGNIFICANCE OF SALISBURY HOUSE AND ITS COLLECTIONS AS A HISTORIC HOUSE MUSEUM FOR THE EDUCATION AND CULTURAL BENEFIT AND ENJOYMENT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011081966
IRS990/NetAssetsOrFundBalancesEOYAmt011211472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026332
IRS990/NoncashContributionsAmt023881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04938
IRS990/OccupancyGrp/ManagementAndGeneralAmt04573
IRS990/OccupancyGrp/ProgramServicesAmt036219
IRS990/OccupancyGrp/TotalAmt045730
IRS990/OfficeExpensesGrp/FundraisingAmt03389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt010198
IRS990/OfficeExpensesGrp/TotalAmt015029
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03705012
IRS990/OtherAssetsTotalGrp/EOYAmt03672547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07241
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03544
IRS990/OtherExpensesGrp/FundraisingAmt13271
IRS990/OtherExpensesGrp/FundraisingAmt23291
IRS990/OtherExpensesGrp/FundraisingAmt32165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21082
IRS990/OtherExpensesGrp/ProgramServicesAmt085420
IRS990/OtherExpensesGrp/ProgramServicesAmt126169
IRS990/OtherExpensesGrp/ProgramServicesAmt210044
IRS990/OtherExpensesGrp/ProgramServicesAmt37576
IRS990/OtherExpensesGrp/TotalAmt088964
IRS990/OtherExpensesGrp/TotalAmt132711
IRS990/OtherExpensesGrp/TotalAmt217983
IRS990/OtherExpensesGrp/TotalAmt310823
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt04173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02540
IRS990/OtherRevenueTotalAmt02540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013056
IRS990/PayrollTaxesGrp/ProgramServicesAmt026112
IRS990/PayrollTaxesGrp/TotalAmt043520
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014782
IRS990/PensionPlanContributionsGrp/TotalAmt022837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0528842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07476
IRS990/PrincipalOfficerNm0MIKE SIMONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310980
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14360
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRET - ALL ACTIVITIES RELATED TO THE RESEARCH, EDUCATION, EXPLICATION, AND COMMUNITY OUTREACH INITIATIVES DESIGNED TO PRESENT TIMELY, TOPICAL, AND ACCURATE INFORMATION ABOUT SALISBURY HOUSE, THE WEEKS FAMILY, AND RELATED HISTORIC TOPICS, AND ALSO TO PRESENT CULTURAL PROGRAMS THAT FULLY LEVERAGE THE SALISBURY HOUSE COLLECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136523
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE - ALL ACTIVITIES RELATED TO INCREASING AWARENESS OF THE BUILDINGS, GROUNDS, AND COLLECTIONS AS A COMMUNITY RESOURCE FOR SOCIAL AND CIVIC ACTIVITIES NOT SPECIFICALLY RELATED TO CULTURAL OR EDUCATIONAL INTERPRETATION, AND FOR LEVERAGING THE PROPERTY AS A SOURCE OF EARNED INCOME OR PHILANTHROPIC CONTRIBUTIONS TO SUPPORT PRESERVATION AND INTERPRETATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021282
IRS990/PYOtherExpensesAmt0597807
IRS990/PYOtherRevenueAmt057992
IRS990/PYProgramServiceRevenueAmt0257157
IRS990/PYRevenuesLessExpensesAmt0-348747
IRS990/PYSalariesCompEmpBnftPaidAmt0512264
IRS990/PYTotalExpensesAmt01110071
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,185,239
Liabilities
$2,973,767
Net assets
$11,211,472
Revenue
$1,359,469
Expenses
$1,256,295
Net income
$103,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.24$10.2$0.88$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$0.79$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.24$10.4$0.76$0.93$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$1.01$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.09$10.5$1.73$1.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.90$9.86$0.72$1.10$0.38
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.04$10.3$0.90$1.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.72$10.6$0.83$1.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.81$11.0$1.03$1.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.97$11.2$1.36$1.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$14.1$3.02$11.1$0.76$1.11$0.35
2012Summary only. Only limited summary data is available for this year.$14.9$3.12$11.8$0.85$1.13$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.26$12.0$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.34$11.7$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits