Civic Intelligence

Uss Saratoga Museum Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3258175

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
37 Cathedral Avenue02908

(401) 831-8696

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,448,605

Down $8,323 (-0.6%) from 2012

Net Assets

Up

$1,279,473

Up $43,103 (+3.5%) from 2012

Liabilities

Down

$169,132

Down $51,426 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

$117,973

No earlier filing loaded for comparison.

Expenses

Up

$112,802

Up $26,259 (+30%) from 2012

Net Income

$5,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,906,997Liabilities 2010: $201,165Net Assets 2010: $2,705,8322010Assets 2011: $1,497,585Liabilities 2011: $353,051Net Assets 2011: $1,144,5342011Assets 2012: $1,456,928Liabilities 2012: $220,558Net Assets 2012: $1,236,3702012Assets 2013: $1,448,605Liabilities 2013: $169,132Net Assets 2013: $1,279,4732013Assets 2014: $1,461,492Liabilities 2014: $125,964Net Assets 2014: $1,335,5282014Assets 2015: $1,480,966Liabilities 2015: $124,682Net Assets 2015: $1,356,2842015Assets 2016: $1,462,285Liabilities 2016: $214,414Net Assets 2016: $1,247,8712016Assets 2017: $1,451,381Liabilities 2017: $220,006Net Assets 2017: $1,231,3752017Assets 2018: $1,448,797Liabilities 2018: $268,101Net Assets 2018: $1,180,6962018Assets 2019: $1,444,524Liabilities 2019: $279,324Net Assets 2019: $1,165,2002019Assets 2020: $1,433,522Liabilities 2020: $270,002Net Assets 2020: $1,163,5202020Assets 2021: $1,411,002Liabilities 2021: $262,281Net Assets 2021: $1,148,7212021Assets 2022: $1,410,292Liabilities 2022: $252,272Net Assets 2022: $1,158,0202022Assets 2023: $1,408,734Liabilities 2023: $250,532Net Assets 2023: $1,158,2022023Assets 2024: $1,408,980Liabilities 2024: $233,099Net Assets 2024: $1,175,8812024

Highlighted filing

2013

Assets$1,448,605
Liabilities$169,132
Net Assets$1,279,473
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $274,794Expenses 2010: $247,617Net Income 2010: $27,1772010Revenue 2011: $149,909Expenses 2011: $131,874Net Income 2011: $18,0352011Expenses 2012: $86,5432012Revenue 2013: $117,973Expenses 2013: $112,802Net Income 2013: $5,1712013Revenue 2014: $121,937Expenses 2014: $96,898Net Income 2014: $25,0392014Revenue 2015: $125,613Expenses 2015: $104,857Net Income 2015: $20,7562015Revenue 2016: $51,084Expenses 2016: $76,264Net Income 2016: -$25,1802016Revenue 2017: $52,710Expenses 2017: $79,041Net Income 2017: -$26,3312017Revenue 2018: $106,059Expenses 2018: $119,730Net Income 2018: -$13,6712018Revenue 2019: $63,080Expenses 2019: $74,697Net Income 2019: -$11,6172019Revenue 2020: $66,328Expenses 2020: $69,136Net Income 2020: -$2,8082020Revenue 2021: $35,383Expenses 2021: $50,432Net Income 2021: -$15,0492021Revenue 2022: $32,494Expenses 2022: $23,195Net Income 2022: $9,2992022Revenue 2023: $13,120Expenses 2023: $17,059Net Income 2023: -$3,9392023Revenue 2024: $12,981Expenses 2024: $22,508Net Income 2024: -$9,5272024

Highlighted filing

2013

Revenue$117,973
Expenses$112,802
Net Income$5,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$117,973
Mission and Program Overview

Mission

To design and operate an air, land, and sea heritage and technology park to honor veterans of all services, educate the public about the cost of freedom and motivate youth through

To design and operate an air, land, and sea heritage and technology park to honor veterans of all services, educate the public about the cost of freedom and motivate youth through innovative programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$146,000$122,696▼ $23,304
Inventories for Sale or Use$18,114$18,543▲ $429
Prepaid Expenses and Deferred Charges$7,868--
Accounts Receivable$298$298→ $0
Cash and Non-Interest-Bearing Accounts$1,609$225▼ $1,384
Total Assets$1,456,928$1,448,605▼ $8,323
Other Assets Total$1,429,039$1,429,539▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,093$40,858▼ $10,235
Accounts Payable and Accrued Expenses$23,465$5,578▼ $17,887
Total Liabilities$220,558$169,132▼ $51,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,370$1,279,473▲ $43,103
Total Net Assets Fund Balance$1,236,370$1,279,473▲ $43,103
Total Liabilities and Net Assets / Fund Balance$1,456,928$1,448,605▼ $8,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,110,157--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Francis LennonPresident
Brad SentarVice-president
Jo Ann EnglehardtDirector
Radm Don Weiss UsnretDirector
William E SheridanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,244
Program Service Revenue
$1,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,244
Change in Net Assets
$5,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,249
Salaries, Compensation, and Employee Benefits$20,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,990$0$0$27,990
Insurance$20,785$0$0$20,785
Other Salaries and Wages$18,093$0$0$18,093
All Other Expenses$15,717$326$0$16,043
Interest$11,507$0$0$11,507
Travel$10,936$0$0$10,936
Payroll Taxes$2,460$0$0$2,460
Other Expenses$107$190$0$297
Advertising$200$0$0$200
Office Expenses$200$0$0$200
Total Functional Expenses$112,286$516$0$112,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$146,000$122,696▼ $23,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3258175
Phone
4018318696

Signing Officer

Name
Francis Llennon
Title
President
Phone
4018318696
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Lennon
Formed
1994
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Preparer
Irwin Kalmer
Phone
4019492626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and discusses the 990 and related financial statements.”

Pt VI, Line 12C

“The board annually completes a new conflict of interest form and discusses any conflicts.”

Pt XI

“Adjustments were made to correct balance sheet accounts”

Form 990, Part IX, Line 24F

“Payroll service 1291. 1291. 0. Bank charges 134. 134. 0. Special event 7500. 7500. 0. Website 380. 380. 0. Waste disposal 180. 180. 0. Miscellaneous 326. 326. 0. Telephone 5459. 5459. 0. Professional fees 273. 273. 0. Outside services 500. 500. 0.”

Financial Statement Notes

Pt III Line 4

“A donation is classified as either a class a or class b item. The museum obtains class a items with the intention of accessioning them as part of the permanent collection. Accessioned artifacts and memorabilia are items of historical significance that are held by the museum, preserved and protected and are made available to the general public for study and viewing.”

Raw XML Appendix388 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/OtherAssetsOrgGrp/Desc5AIRPLANES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A DONATION IS CLASSIFIED AS EITHER A CLASS A OR CLASS B ITEM. THE MUSEUM OBTAINS CLASS A ITEMS WITH THE INTENTION OF ACCESSIONING THEM AS PART OF THE PERMANENT COLLECTION. ACCESSIONED ARTIFACTS AND MEMORABILIA ARE ITEMS OF HISTORICAL SIGNIFICANCE THAT ARE HELD BY THE MUSEUM, PRESERVED AND PROTECTED AND ARE MADE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY AND VIEWING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01429539
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0109376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK LENNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM SHERIDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRAD SENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0122696
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE 990 AND RELATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY COMPLETES A NEW CONFLICT OF INTEREST FORM AND DISCUSSES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS WERE MADE TO CORRECT BALANCE SHEET ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE 1291. 1291. 0. BANK CHARGES 134. 134. 0. SPECIAL EVENT 7500. 7500. 0. WEBSITE 380. 380. 0. WASTE DISPOSAL 180. 180. 0. MISCELLANEOUS 326. 326. 0. TELEPHONE 5459. 5459. 0. PROFESSIONAL FEES 273. 273. 0. OUTSIDE SERVICES 500. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456928
IRS990/TotalAssetsEOYAmt01448605
IRS990/TotalAssetsGrp/BOYAmt01456928
IRS990/TotalAssetsGrp/EOYAmt01448605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116244
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220558
IRS990/TotalLiabilitiesEOYAmt0169132
IRS990/TotalLiabilitiesGrp/BOYAmt0220558
IRS990/TotalLiabilitiesGrp/EOYAmt0169132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279473
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01729
IRS990/TotalProgramServiceExpensesAmt0112286
IRS990/TotalProgramServiceRevenueAmt01729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117973
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448605
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010936
IRS990/TravelGrp/TotalAmt010936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01236370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1037 CATHEDRAL AVENUE
IRS990/USAddress/City0PROVIDENCE
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002908
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS LLENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018318696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10USS SARATOGA MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USSS
ReturnHeader/Filer/EIN0593258175
ReturnHeader/Filer/PhoneNum04018318696
ReturnHeader/Filer/USAddress/AddressLine1037 CATHEDRAL AVENUE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRWIN KALMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 SMITH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002828
ReturnHeader/PreparerPersonGrp/PhoneNum04019492626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN KALMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-19T14:16:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,605
Liabilities
$169,132
Net assets
$1,279,473
Revenue
$117,973
Expenses
$112,802
Net income
$5,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$0.01$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$0.04$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.17$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.13$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.12$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.24$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.35$1.14$0.15$0.13$0.02
2010Summary only. Only limited summary data is available for this year.$2.91$0.20$2.71$0.27$0.25$0.03