Civic Intelligence

The Salem Foundation

990PF • Fiscal year 2012 • EIN 59-3445283

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

Organization Profile
4600 W Kennedy Blvd 10033609
Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k 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 / Assets91st percentile

Assets

Down

$11,249

Down $1,529 (-12%) from 2011

Net Assets

Down

$4,957

Down $1,529 (-24%) from 2011

Liabilities

Flat

$6,292

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,562

Down $52 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,253Liabilities 2010: $6,192Net Assets 2010: $8,0612010Assets 2011: $12,778Liabilities 2011: $6,292Net Assets 2011: $6,4862011Assets 2012: $11,249Liabilities 2012: $6,292Net Assets 2012: $4,9572012Assets 2013: $7,767Liabilities 2013: $4,894Net Assets 2013: $2,8732013Assets 2014: $696Liabilities 2014: $1Net Assets 2014: $6962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$11,249
Liabilities$6,292
Net Assets$4,957
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $1,0242010Expenses 2011: $1,6142011Expenses 2012: $1,5622012Revenue 2013: $40Expenses 2013: $2,124Net Income 2013: -$2,0842013Revenue 2014: $7Expenses 2014: $2,184Net Income 2014: -$2,1772014Revenue 2015: $1,000Expenses 2015: $1,696Net Income 2015: -$6962015

Highlighted filing

2012

Revenue-
Expenses$1,562
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE S HAMPTONDirector-$0--
ALBERT M SALEM IIIDirector-$0--
MARY S ROBERTSDirector-$0--
NANCY E SALEMDirector-$0--
ALBERT M SALEM JRDirector-$0--
TEDDY H SALEMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEQUESTRIAN ORDER OF HOLY SEPULCHREANY501(C)(3)METAIRIE, LA, US$600
Paid GrantUNC LAW FOUNDATIONANY501(C)(3)CHAPEL HILL, NC, US$500
Filing and Contact Details

Filer

EIN
59-3445283
Raw XML Appendix287 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
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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0400
CompensationExplanation/Compensation/PersonName0ANNE S HAMPTON
CompensationExplanation/Compensation/PersonName1ALBERT M SALEM III
CompensationExplanation/Compensation/PersonName2MARY S ROBERTS
CompensationExplanation/Compensation/PersonName3NANCY E SALEM
CompensationExplanation/Compensation/PersonName4ALBERT M SALEM JR
CompensationExplanation/Compensation/PersonName5TEDDY H SALEM
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0592
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012011
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0180
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0592
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011831
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets012011
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE S HAMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALBERT M SALEM III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY S ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NANCY E SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ALBERT M SALEM JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5TEDDY H SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104600 W KENNEDY BLVD 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114600 W KENNEDY BLVD 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124600 W KENNEDY BLVD 100
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 18607
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine224600 W KENNEDY BLVD 100
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TAMPA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033609
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133609
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode533679
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE SALEM FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08132863000
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1600
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21EQUESTRIAN ORDER OF THE HOLY SEPULCHRE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10208 W FRANKLIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112955 RIDGELAKE DR STE 205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20208 W FRANKLIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine212955 RIDGELAKE DR STE 205
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401151
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50603
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50603
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03309
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0508
IRS990PF/UndistributedIncome/ExcessFromYear101150
IRS990PF/UndistributedIncome/ExcessFromYear20500
IRS990PF/UndistributedIncome/ExcessFromYear401151
IRS990PF/UndistributedIncome/QualifyingDistributions01100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0508
IRS990PF/UndistributedIncome/TotalCorpus03912
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03404
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02792
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue13500
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOAN PAYABLE - AMS, JR
OtherLiabilitiesSchedule/OtherLiabilities/Description1LOAN PAYABLE - MANTABS, LLC
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02792
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue13500
TaxesSchedule/Taxes/AdjustedNetIncome062
TaxesSchedule/Taxes/Amount062
TaxesSchedule/Taxes/Category0FILING FEES
TaxesSchedule/Taxes/NetInvestmentIncome062
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593445283
ReturnHeader/Filer/Name/BusinessNameLine10THE SALEM FOUNDATION
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone08132863000
ReturnHeader/Filer/USAddress/AddressLine104600 W KENNEDY BLVD 100
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033609
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ALBERT M SALEM JR
ReturnHeader/Officer/Phone08132863000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS SEWARD SPEED & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102203 N LOIS AVE STE M600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033607
ReturnHeader/Preparer/Name0SUZANNE C CHANDLER
ReturnHeader/Preparer/Phone08138726494
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T07:31:04-05:00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,249
Liabilities
$6,292
Net assets
$4,957
Revenue
-
Expenses
$1,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.70$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$2.18$2.18
2013Detailed filing. Detailed filing data is available for this year.$7.77$4.89$2.87$0.04$2.12$2.08
2012Detailed filing. Detailed filing data is available for this year.$11.2$6.29$4.96$1.56
2011Detailed filing. Detailed filing data is available for this year.$12.8$6.29$6.49$1.61
2010Detailed filing. Detailed filing data is available for this year.$14.3$6.19$8.06$1.02