Civic Intelligence

The William Rockhill Nelson Trust

990 • Fiscal year 2013 • EIN 44-0558499

May 01, 2012 to Apr 30, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.NELSON-ATKINS.ORG
4525 Oak StreetSuiteKansas City, MO 64111
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$59,720,477

Up $4,112,619 (+7.4%) from 2012

Net Assets

Up

$59,439,767

Up $3,831,909 (+6.9%) from 2012

Liabilities

Up

$280,710

Up $280,710 from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

$1,879,515

No earlier filing loaded for comparison.

Expenses

Down

$1,855,682

Down $24,555 (-1.3%) from 2012

Net Income

$23,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$59,720,477
Liabilities$280,710
Net Assets$59,439,767
Open 2013 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

2013

Revenue$1,879,515
Expenses$1,855,682
Net Income$23,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Gross Receipts
$8,984,932
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 477 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/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY0280710
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The William Rockhill Nelson 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.
IRS990/AddressPrincipalOfficerUS/AddressLine104525 Oak Street
IRS990/AddressPrincipalOfficerUS/City0Kansas City
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064111
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02500064
IRS990/CashNonInterestBearing/EOY02500147
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/NameOfContractor/NamePerson0None
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE WILLIAM ROCKHILL NELSON TRUST PERIODICALLY REMITS AMOUNTS TO THE NELSON GALLERY FOUNDATION TO FUND CERTAIN OPERATING EXPENSES OF THE NELSON-ATKINS MUSEUM OF ART.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01717544
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral029869
IRS990/FeesForServicesAccounting/Total029869
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0108269
IRS990/FeesForServicesInvstMgmntFees/Total0108269
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Sarah Rowland
IRS990/Form990PartVIISectionA/NamePerson1Shirley Helzberg
IRS990/Form990PartVIISectionA/NamePerson2Charles Sosland
IRS990/Form990PartVIISectionA/NamePerson3David L Boren
IRS990/Form990PartVIISectionA/NamePerson4Bernadette Gray-Little
IRS990/Form990PartVIISectionA/NamePerson5Timothy M Wolfe
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01045310
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08150727
IRS990/GrossReceipts08984932
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01876701
IRS990/InvestmentIncome/ExclusionAmount0831391
IRS990/InvestmentIncomePriorYear01736283
IRS990/InvestmentIncome/TotalRevenueColumn0831391
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY015606471
IRS990/InvestmentsOtherSecurities/EOY019344029
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY017629247
IRS990/InvestmentsPubTradedSecurities/EOY016043423
IRS990/LandBuildingsEquipmentBasis030000
IRS990/LandBuildingsEquipmentBasisNet/BOY030000
IRS990/LandBuildingsEquipmentBasisNet/EOY030000
IRS990/LessCostOthBasisSalesExpenses/Securities07105417
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WILLIAM ROCKHILL NELSON 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Karen L Christiansen COO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY055607858
IRS990/NetAssetsOrFundBalancesEOY059439767
IRS990/NetGainOrLossInvestments/ExclusionAmount01045310
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01045310
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016959904
IRS990/OtherAssetsTotal/EOY018211826
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01880237
IRS990/OtherExpensesCurrentYear01855682
IRS990/OtherExpenses/Description0OPERATING COST OF MUSEUM
IRS990/OtherExpenses/ProgramServices01717544
IRS990/OtherExpenses/Total01717544
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02814
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02814
IRS990/OtherRevenueMisc/TotalRevenueColumn02814
IRS990/OtherRevenuePriorYear01723
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY032469213
IRS990/PermanentlyRestrictedNetAssets/EOY034179336
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0971213
IRS990/ReconcilationRevenueExpenses023833
IRS990/ReconciliationUnrealizedInvest02836863
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY023833
IRS990/RevenuesLessExpensesPriorYear0-142231
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02882172
IRS990/SavingsAndTempCashInvestments/EOY03591052
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01717544
IRS990ScheduleA/SupportedOrgInformation/Amount01717544
IRS990ScheduleA/SupportedOrgInformation/EIN0446012977
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NELSON GALLERY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization00
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance033750658
IRS990ScheduleD/CurrentYear/EndOfYearBalance035872444
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03839330
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance035511094
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance033750658
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-63827
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01696609
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance032573660
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance035511094
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04664079
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01726645
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance026851565
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance032573660
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses07475084
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01752989
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance037364840
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance026851565
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-8576876
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures01936399
IRS990ScheduleD/CurrentYear/OtherExpenditures01717544
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Use of Endowment Funds
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part V, Question 4
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis030000
IRS990ScheduleD/OtherAssets/BookValue018211826
IRS990ScheduleD/OtherAssets/Description0TRUST HELD BY OTHERS
IRS990ScheduleD/OtherSecurities/BookValue019344029
IRS990ScheduleD/OtherSecurities/Description0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.30480
IRS990ScheduleD/TermEndowmentEOYBalance00.69520
IRS990ScheduleD/TotalBookValueOtherAssets018211826
IRS990ScheduleD/TotalOfBookValueLandBuildings030000
IRS990ScheduleD/TotalOfBookValueSecurities019344029
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures025308
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures139357
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures29657
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Investments
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Investments
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Investments
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent074322
IRS990ScheduleF/TotalAmountSpent074322
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Initial compilation of the information for the return is completed by the Finance Department staff with review by Director, Finance and subsequent review by the Chief Operating Officer prior to transmission to the 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 Officer, Audit Committee and to all Trustees for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy requires the completion of a written questionnaire by each director, officer, member of a committee with board-delegated power and key employees, on an annual basis. The questionnaire addresses each individual's acknowledgement of the receipt of the code of conduct and the conflict of interest policy and their compliance with it, along with requiring responses to detailed questions relate to specific areas that could raise a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, conflict of interest policy and financial statements are not generally made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3The Audit Committee is responsible for engaging the audit firm and review of the draft audited financial statements before issuance.
IRS990ScheduleO/GeneralExplanation/Explanation4Other changes in net assets or fund balances: Change in net assets due to acquisitions and dispositions of art and library collections (280,710) Change in value of trusts held by others 1,251,922 _____________ 971,212
IRS990ScheduleO/GeneralExplanation/Identifier0Describe the Process used by Management &/or Governing Body to Review 990
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Process to Monitor Transactions for Conflicts of Interest
IRS990ScheduleO/GeneralExplanation/Identifier2Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
IRS990ScheduleO/GeneralExplanation/Identifier3Oversight or Selection Process
IRS990ScheduleO/GeneralExplanation/Identifier4Other changes in net assets or fund balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Question 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Question 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, Question 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104525 Oak Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Kansas City
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064111
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0446012977
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Nelson Gallery Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Art Museum
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Three 100 Beneficial Trusts
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Perpetual Trusts
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0Trust
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01717544
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved133912
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Nelson Gallery Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Nelson Gallery Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY022815476
IRS990/TemporarilyRestrictedNetAssets/EOY024937262
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,720,477
Liabilities
$280,710
Net assets
$59,439,767
Revenue
$1,879,515
Expenses
$1,855,682
Net income
$23,833
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