Civic Intelligence

The Nelson Gallery Foundation

990T • Fiscal year 2022 • EIN 44-6012977

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 2023

Organization ProfileWWW.NELSON-ATKINS.ORG

View Organization Page

Refreshing map…

4525 Oak StreetKansas City, MO 64111

(816) 221-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$800M$600M$400M$200M$0Assets 2010: $692,047,067Liabilities 2010: $249,807,344Net Assets 2010: $442,239,7232010Assets 2011: $732,948,562Liabilities 2011: $248,416,617Net Assets 2011: $484,531,9452011Assets 2012: $664,784,871Liabilities 2012: $208,022,993Net Assets 2012: $456,761,8782012Assets 2013: $681,399,732Liabilities 2013: $204,448,004Net Assets 2013: $476,951,7282013Assets 2014: $688,227,299Liabilities 2014: $197,666,380Net Assets 2014: $490,560,9192014Assets 2015: $686,555,643Liabilities 2015: $193,030,824Net Assets 2015: $493,524,8192015Assets 2016: $634,030,881Liabilities 2016: $187,512,543Net Assets 2016: $446,518,3382016Assets 2017: $641,812,025Liabilities 2017: $179,097,163Net Assets 2017: $462,714,8622017Assets 2018: $639,699,857Liabilities 2018: $171,655,411Net Assets 2018: $468,044,4462018Assets 2019: $616,443,871Liabilities 2019: $159,266,188Net Assets 2019: $457,177,6832019Assets 2020: $572,182,849Liabilities 2020: $154,286,409Net Assets 2020: $417,896,4402020Assets 2021: $635,177,358Liabilities 2021: $142,427,587Net Assets 2021: $492,749,7712021Assets 2022: $610,782,059Liabilities 2022: $134,807,126Net Assets 2022: $475,974,9332022Assets 2023: $591,680,064Liabilities 2023: $129,157,362Net Assets 2023: $462,522,7022023Assets 2025: $611,458,414Liabilities 2025: $109,467,280Net Assets 2025: $501,991,1342025

Latest loaded filing

2025

Assets$611,458,414
Liabilities$109,467,280
Net Assets$501,991,134
Open 2025 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $34,034,0052010Expenses 2011: $35,019,5982011Expenses 2012: $37,268,4502012Expenses 2013: $36,626,3802013Revenue 2014: $27,681,158Expenses 2014: $37,820,847Net Income 2014: -$10,139,6892014Revenue 2015: $44,097,583Expenses 2015: $39,384,926Net Income 2015: $4,712,6572015Revenue 2016: $27,279,516Expenses 2016: $39,412,106Net Income 2016: -$12,132,5902016Revenue 2017: $29,068,601Expenses 2017: $41,548,030Net Income 2017: -$12,479,4292017Revenue 2018: $49,703,041Expenses 2018: $46,506,268Net Income 2018: $3,196,7732018Revenue 2019: $40,212,712Expenses 2019: $44,102,696Net Income 2019: -$3,889,9842019Revenue 2020: $35,543,070Expenses 2020: $46,614,611Net Income 2020: -$11,071,5412020Revenue 2021: $18,059,030Expenses 2021: $35,741,270Net Income 2021: -$17,682,2402021Revenue 2022: $25,702,378Expenses 2022: $35,576,972Net Income 2022: -$9,874,5942022Revenue 2023: $10,381,523Expenses 2023: $41,720,661Net Income 2023: -$31,339,1382023Revenue 2025: $55,555,683Expenses 2025: $50,993,315Net Income 2025: $4,562,3682025

Latest loaded filing

2025

Revenue$55,555,683
Expenses$50,993,315
Net Income$4,562,368
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Nelson Gallery Foundation
EIN
44-6012977
Phone
8162216300
Address
4525 Oak Street, Kansas City, MO 64111

Signing Officer

Name
Richard Green
Title
Board Chair
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Raw XML Appendix170 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
IRS1041ScheduleD/DiffOfSmallerAmt02700
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013250
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0602941
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt01517
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0604458
IRS1041ScheduleD/Form4797GainOrLossAmt0587058
IRS1041ScheduleD/GainLessIncludedAmt0602941
IRS1041ScheduleD/GainPlusDividendsAmt0602941
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0600241
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0602941
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt015883
IRS1041ScheduleD/NetSmallerAmt0171882
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt01517
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt01517
IRS1041ScheduleD/NetTimesPercentAmt034376
IRS1041ScheduleD/SmallerGainAmt0602941
IRS1041ScheduleD/SmallerOfCalcAmt010550
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02700
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0185132
IRS1041ScheduleD/SmallerTimesPercentAmt01583
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013250
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt00
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010550
IRS1041ScheduleD/TaxableIncomeAmt0185132
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt035959
IRS1041ScheduleD/TaxOnTaxableIncomeAmt066816
IRS1041ScheduleD/TaxPlusTimePercentAmt035959
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0602941
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt01517
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0604458
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02700
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0186709
IRS1041ScheduleI/AdjustedRegularTaxAmt035959
IRS1041ScheduleI/AdjustedTaxExemptInterestAmt00
IRS1041ScheduleI/AdjustedTotalIncomeAmt0186132
IRS1041ScheduleI/AlternativeMinimumTaxAmt0229
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0186709
IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt00
IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt0595823
IRS1041ScheduleI/CapitalGainsWorksheetAmt0602941
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0186274
IRS1041ScheduleI/ExcessOfSumAmt0173024
IRS1041ScheduleI/ExcessOfSumTimesPctAmt034605
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010550
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02700
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt036188
IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt0186709
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01583
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt048431
IRS1041ScheduleI/NetExemptionAmt0435
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt0101059
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt025265
IRS1041ScheduleI/PassiveActivityAmt09212
IRS1041ScheduleI/PropertyDispositionAmt0-8635
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0186274
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02700
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010550
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt0183574
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0186274
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt036188
IRS1041ScheduleI/SumOfSmllrAmt013250
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0602941
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02700
IRS1041ScheduleI/TaxExemptIncomeAmt00
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt036188
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt036188
IRS990T/AlternativeMinimumTaxAmt0229
IRS990T/BooksInCareOfDetail/PersonNm0TAMMY J BLUHM
IRS990T/BooksInCareOfDetail/PhoneNum08167510417
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 OAK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990T/BookValueAssetsEOYAmt0610782059
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01767
IRS990T/ExtsnRequestIncomeTaxPaidAmt020000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt067249
IRS990T/OverpaymentSection/OverpaymentAmt067249
IRS990T/PriorYearOverpaymentCreditAmt083437
IRS990TScheduleA/CapitalGainNetIncomeAmt017400
IRS990TScheduleA/OtherDeductionsAmt020175
IRS990TScheduleA/OtherDeductionsAmt125547
IRS990TScheduleA/OtherDeductionsAmt222549
IRS990TScheduleA/OtherIncomeAmt0133391
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/PrincipalBusinessActivityCd2900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt06032
IRS990TScheduleA/TaxesAndLicensesAmt132679
IRS990TScheduleA/TotalDeductionsAmt026207
IRS990TScheduleA/TotalDeductionsAmt125547
IRS990TScheduleA/TotalDeductionsAmt255228
IRS990TScheduleA/TotalOrdinaryGainLossAmt0386948
IRS990TScheduleA/TotalOrdinaryGainLossAmt1587058
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-280686
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-549230
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0133391
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1106262
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt255228
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0133391
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1106262
IRS990TScheduleA/TotUnrltTrdBusIncmAmt255228
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0SPECIAL EVENTS
IRS990TScheduleA/TradeOrBusinessDesc1PASS-THROUGH INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc2MERCURY FUND II, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0107184
IRS990TScheduleA/UBIBeforeNOLDedAmt180715
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0107184
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt180715
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableTrustAmt035959
IRS990T/TaxLessCreditsAmt036188
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0103437
IRS990T/TotalTaxAmt036188
IRS990T/TotalTaxComputationAmt036188
IRS990T/TotalUBTIAmt0185132
IRS990T/TotalUBTIBeforeNOLSpecificAmt0186132
IRS990T/TotalUBTIBeforeSection199AAmt0186132
IRS990T/TotalUBTIComputedAmt0187899
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Nelson Gallery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0446012977
ReturnHeader/Filer/PhoneNum08162216300
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 Oak Street
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Arnold CPA
ReturnHeader/ReturnTs02023-03-13T09:34:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$611$109$502$55.6$51.0$4.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$592$129$463$10.4$41.7$31.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$611$135$476$25.7$35.6$9.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$635$142$493$18.1$35.7$17.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$572$154$418$35.5$46.6$11.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$616$159$457$40.2$44.1$3.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$640$172$468$49.7$46.5$3.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$642$179$463$29.1$41.5$12.5
2016Summary only. Only limited summary data is available for this year.$634$188$447$27.3$39.4$12.1
2015Summary only. Only limited summary data is available for this year.$687$193$494$44.1$39.4$4.71
2014Summary only. Only limited summary data is available for this year.$688$198$491$27.7$37.8$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$681$204$477$36.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$665$208$457$37.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$733$248$485$35.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$692$250$442$34.0