Civic Intelligence

The Durham Museum

990 • Fiscal year 2012 • EIN 47-0556061

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.DURHAMMUSEUM.ORG

View Organization Page

801 South 10th Street68108
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,933,271

Down $787,659 (-6.7%) from 2011

Net Assets

Down

$10,545,163

Down $323,425 (-3.0%) from 2011

Liabilities

Down

$388,108

Down $464,234 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,619,442

Down $388,881 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,337,642Liabilities 2010: $777,889Net Assets 2010: $10,559,7532010Assets 2011: $11,720,930Liabilities 2011: $852,342Net Assets 2011: $10,868,5882011Assets 2012: $10,933,271Liabilities 2012: $388,108Net Assets 2012: $10,545,1632012Assets 2013: $10,715,450Liabilities 2013: $511,513Net Assets 2013: $10,203,9372013Assets 2014: $10,461,246Liabilities 2014: $553,078Net Assets 2014: $9,908,1682014Assets 2015: $10,467,786Liabilities 2015: $393,568Net Assets 2015: $10,074,2182015Assets 2016: $10,245,672Liabilities 2016: $441,779Net Assets 2016: $9,803,8932016Assets 2017: $10,714,512Liabilities 2017: $556,433Net Assets 2017: $10,158,0792017Assets 2018: $11,334,571Liabilities 2018: $542,554Net Assets 2018: $10,792,0172018Assets 2019: $14,017,496Liabilities 2019: $860,594Net Assets 2019: $13,156,9022019Assets 2020: $15,389,425Liabilities 2020: $1,129,365Net Assets 2020: $14,260,0602020Assets 2021: $16,262,921Liabilities 2021: $756,034Net Assets 2021: $15,506,8872021Assets 2022: $14,391,259Liabilities 2022: $633,682Net Assets 2022: $13,757,5772022Assets 2023: $15,282,094Liabilities 2023: $881,078Net Assets 2023: $14,401,0162023Assets 2024: $15,779,183Liabilities 2024: $1,144,907Net Assets 2024: $14,634,2762024

Highlighted filing

2012

Assets$10,933,271
Liabilities$388,108
Net Assets$10,545,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,189,2722010Expenses 2011: $5,008,3232011Expenses 2012: $4,619,4422012Revenue 2013: $4,388,505Expenses 2013: $4,776,023Net Income 2013: -$387,5182013Revenue 2014: $4,544,423Expenses 2014: $4,841,417Net Income 2014: -$296,9942014Revenue 2015: $5,240,360Expenses 2015: $4,969,090Net Income 2015: $271,2702015Revenue 2016: $4,809,145Expenses 2016: $5,139,990Net Income 2016: -$330,8452016Revenue 2017: $5,414,676Expenses 2017: $5,077,188Net Income 2017: $337,4882017Revenue 2018: $5,724,051Expenses 2018: $4,816,324Net Income 2018: $907,7272018Revenue 2019: $7,356,252Expenses 2019: $5,347,919Net Income 2019: $2,008,3332019Revenue 2020: $5,410,421Expenses 2020: $4,573,626Net Income 2020: $836,7952020Revenue 2021: $6,189,784Expenses 2021: $5,152,404Net Income 2021: $1,037,3802021Revenue 2022: $4,447,019Expenses 2022: $5,513,291Net Income 2022: -$1,066,2722022Revenue 2023: $5,711,148Expenses 2023: $5,506,186Net Income 2023: $204,9622023Revenue 2024: $6,002,942Expenses 2024: $6,098,994Net Income 2024: -$96,0522024

Highlighted filing

2012

Revenue-
Expenses$4,619,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$4,320,888
Mission and Program Overview

Mission

To collect, preserve, and interpret historical artifacts.

Major Activities

Activity 2
Collections: maintained records and cared for the museum's collection of 37,000 historic artifacts and assisted in historic research of these artifacts.
Activity 3
Archival photography: cared for 800,000 photos and negatives of historic value.
Filing and Contact Details

Filer

EIN
47-0556061
Raw XML AppendixShowing 400 of 588 raw XML fields

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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0339590
IRS990ScheduleD/Equipment/Depreciation0741099
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01080689
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04619442
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COLLECTIONS, WHICH ARE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE COMBINED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL OR CULTURAL SIGNIFICANCE OF THE OMAHA, NEBRASKA REGION HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED SOLELY FOR THE ACQUISITION, CONSERVATION, OR PRESERVATION OF THE MUSEUM'S COLLECTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GENERAL OPERATIONS OF THE MUSEUM, EDUCATION PROGRAMS, AND HERITAGE MAP.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE ORGANIZATIONS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10, PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATIONS WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue06455015
IRS990ScheduleD/LeaseholdImprovements/Depreciation017916697
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024371712
IRS990ScheduleD/NetUnrealizedGainsInvestments021009
IRS990ScheduleD/OtherLandBuildings/BookValue0612670
IRS990ScheduleD/OtherLandBuildings/Depreciation02579228

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,933,271
Liabilities
$388,108
Net assets
$10,545,163
Revenue
-
Expenses
$4,619,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.14$14.6$6.00$6.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.88$14.4$5.71$5.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.63$13.8$4.45$5.51$1.07
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.76$15.5$6.19$5.15$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.4$1.13$14.3$5.41$4.57$0.84
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.2$7.36$5.35$2.01
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.8$5.72$4.82$0.91
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.56$10.2$5.41$5.08$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.44$9.80$4.81$5.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.39$10.1$5.24$4.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.55$9.91$4.54$4.84$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.51$10.2$4.39$4.78$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.39$10.5$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.85$10.9$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.78$10.6$5.19