Civic Intelligence

The William Rockhill Nelson Trust

990 • Fiscal year 2011 • EIN 44-0558499

May 01, 2010 to Apr 30, 2011 • Filed on Nov 21, 2011

Organization ProfileWWW.NELSON-ATKINS.ORG
4525 Oak Street64111
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$55,757,654

Up $4,680,738 (+9.2%) from 2010

Net Assets

Up

$55,751,913

Up $4,719,851 (+9.2%) from 2010

Liabilities

Down

$5,741

Down $39,113 (-87%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,841,402

Down $32,914 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100M$50M$0Assets 2010: $51,076,916Liabilities 2010: $44,854Net Assets 2010: $51,032,0622010Assets 2011: $55,757,654Liabilities 2011: $5,741Net Assets 2011: $55,751,9132011Assets 2012: $55,607,858Liabilities 2012: $0Net Assets 2012: $55,607,8582012Assets 2013: $59,720,477Liabilities 2013: $280,710Net Assets 2013: $59,439,7672013Assets 2014: $63,563,937Liabilities 2014: $0Net Assets 2014: $63,563,9372014Assets 2015: $65,369,605Liabilities 2015: $0Net Assets 2015: $65,369,6052015Assets 2016: $62,324,150Liabilities 2016: $718Net Assets 2016: $62,323,4322016Assets 2017: $65,111,980Liabilities 2017: $0Net Assets 2017: $65,111,9802017Assets 2018: $67,234,564Liabilities 2018: $0Net Assets 2018: $67,234,5642018Assets 2019: $66,845,030Liabilities 2019: $14,820Net Assets 2019: $66,830,2102019Assets 2020: $62,007,980Liabilities 2020: $0Net Assets 2020: $62,007,9802020Assets 2021: $72,806,845Liabilities 2021: $0Net Assets 2021: $72,806,8452021Assets 2022: $70,163,621Liabilities 2022: $4,124Net Assets 2022: $70,159,4972022Assets 2023: $71,433,454Liabilities 2023: $0Net Assets 2023: $71,433,4542023Assets 2024: $74,362,641Liabilities 2024: $4,200Net Assets 2024: $74,358,4412024Assets 2025: $83,351,780Liabilities 2025: $38,800Net Assets 2025: $83,312,9802025

Highlighted filing

2011

Assets$55,757,654
Liabilities$5,741
Net Assets$55,751,913
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,874,3162010Expenses 2011: $1,841,4022011Expenses 2012: $1,880,2372012Revenue 2013: $1,879,515Expenses 2013: $1,855,682Net Income 2013: $23,8332013Revenue 2014: $1,758,231Expenses 2014: $1,864,706Net Income 2014: -$106,4752014Revenue 2015: $2,376,178Expenses 2015: $1,901,644Net Income 2015: $474,5342015Revenue 2016: $1,439,355Expenses 2016: $2,026,056Net Income 2016: -$586,7012016Revenue 2017: $1,216,829Expenses 2017: $1,999,725Net Income 2017: -$782,8962017Revenue 2018: $3,759,932Expenses 2018: $1,998,762Net Income 2018: $1,761,1702018Revenue 2019: $2,222,353Expenses 2019: $1,951,589Net Income 2019: $270,7642019Revenue 2020: $2,373,936Expenses 2020: $1,963,813Net Income 2020: $410,1232020Revenue 2021: $448,861Expenses 2021: $1,800,948Net Income 2021: -$1,352,0872021Revenue 2022: $660,875Expenses 2022: $1,773,788Net Income 2022: -$1,112,9132022Revenue 2023: $925,312Expenses 2023: $1,904,629Net Income 2023: -$979,3172023Revenue 2024: $937,554Expenses 2024: $1,945,336Net Income 2024: -$1,007,7822024Revenue 2025: $999,032Expenses 2025: $1,918,783Net Income 2025: -$919,7512025

Highlighted filing

2011

Revenue-
Expenses$1,841,402
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Gross Receipts
$3,724,868
Mission and Program Overview

Mission

The trust was created for the purpose of acquiring works of art to be exhibited for the delectation and enjoyment of the public in buildings provided for that purpose.

Filing and Contact Details

Filer

EIN
44-0558499
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowments are in place to support the acquisition of art and the maintenance of the collection and educational efforts surrounding the collection as provided by the Nelson Gallery Foundation.
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IRS990ScheduleO/GeneralExplanation/Explanation0Initial compilation of the information for the return is completed by Finance Department staff with review by Director, Finance and subsequent review by the Chief Operation Officer prior to transmission to accounting firm for return preparation. Upon receipt of completed return and review by Director, Finance the return will be provided to the Chief Executive Officer, Chief Operating Office, Audit Committee and to all Trustees for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1For the fiscal year ending 04/30/2011 the Museum did not require a written annual disclosure addressing conflicts of interest. The Museum has developed a more detailed Code of Conduct and Conflict of Interest Policy which becomes effective in the year ending 04/30/2012. This new policy requires the completion of a written questionnaire by each director, officer, member of a committee with Board-delegated powers and key employee, on an annual basis beginning in the fiscal year ending 04/30/2012. The questionnaire addresses each individuals acknowledgement of the receipt of the Code of Conduct and Conflict of Interest Policy and their compliance with it, along with requiring responses to detailed questions relating to specific areas that could raise a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2The Trustees fees are set by action of the Board of The William Rockhill Nelson Trust, per the original trust document. The fees have remained the same for over 10 years.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy and financial statements are not generally made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4Sarah Rowland: 3 hr/wk with Nelson Gallery Foundation Shirley Helzberg: 1 hr/wk with Nelson Gallery Foundation Donald Hall: 1 hr/wk with Nelson Gallery Foundation
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized gains: $4,178,207 Change in value of trusts held by others: $459,366 Change in net assets due to acquisitions and dispositions of art and library collections: $501,481 TOTAL: $5,139,054
IRS990ScheduleO/GeneralExplanation/Explanation6The Finance Committee previously assumed responsibility for oversight of the audit and selection of an independent accounting firm. During the fiscal year, an Audit Committee was created that will now be responsible for oversight of the audit and selection of an independent accounting firm.
IRS990ScheduleO/GeneralExplanation/Identifier0Describe the Process used by Management &/or Governing Body to Review 990
IRS990ScheduleO/GeneralExplanation/Identifier1Disclosure of interests that could give rise to conflict
IRS990ScheduleO/GeneralExplanation/Identifier2Offices & Positions for Which Process was Used, & Year Process was Begun
IRS990ScheduleO/GeneralExplanation/Identifier3Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
IRS990ScheduleO/GeneralExplanation/Identifier4DEVOTED HOURS TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6Oversight or Selection Process
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Question 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Question 12b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, QuestionS 15a & 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, Part VII, Section A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, QUESTION 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Question 2c
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01726645
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved139113
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Nelson Gallery Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Nelson Gallery Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021638478
IRS990/TemporarilyRestrictedNetAssets/EOY024575912
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104525 OAK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064111
IRS990/TheBooksAreInCareOf/NamePerson0TAMMY BLUHM
IRS990/TheBooksAreInCareOf/TelephoneNumber08167510417
IRS990/TotalAssets/BOY051076916
IRS990/TotalAssetsBOY051076916
IRS990/TotalAssets/EOY055757654
IRS990/TotalAssetsEOY055757654
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01841402
IRS990/TotalExpensesPriorYear01874316
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,757,654
Liabilities
$5,741
Net assets
$55,751,913
Revenue
-
Expenses
$1,841,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.4$0.04$83.3$1.00$1.92$0.92
2024Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$0.94$1.95$1.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$0.00$71.4$0.93$1.90$0.98
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$0.66$1.77$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$0.00$72.8$0.45$1.80$1.35
2020Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$2.37$1.96$0.41
2019Detailed filing. Detailed filing data is available for this year.$66.8$0.01$66.8$2.22$1.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$3.76$2.00$1.76
2017Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$1.22$2.00$0.78
2016Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$1.44$2.03$0.59
2015Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$2.38$1.90$0.47
2014Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$1.76$1.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$0.28$59.4$1.88$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$0.00$55.6$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.01$55.8$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$0.04$51.0$1.87