The Salem Foundation

990PF • Fiscal year 2013 • EIN 59-3445283

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile

4600 W Kennedy Blvd 100Tampa, FL 33609

(813) 286-3000

Siviq Scores

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

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

122.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-5210%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-31%

Faster asset growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$7,767

Down $3,482 (-31%) from 2012

Net Assets

Down

$2,873

Down $2,084 (-42%) from 2012

Liabilities

Down

$4,894

Down $1,398 (-22%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$40

No earlier filing loaded for comparison.

Expenses

$2,124

Up $562 (+36%) from 2012

Net Income

-$2,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$7,767

Liabilities$4,894

Net Assets$2,873

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$40

Expenses$2,124

Net Income-$2,084

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 28, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNE S HAMPTON	Director	-	$0	-	-
ALBERT M SALEM III	Director	-	$0	-	-
MARY S ROBERTS	Director	-	$0	-	-
NANCY E SALEM	Director	-	$0	-	-
ALBERT M SALEM JR	Director	-	$0	-	-
TEDDY H SALEM	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 59-3445283
Phone: 8132863000

Signing Officer

Name: Albert M Salem Jr
Title: Director
Phone: 8132863000
Signed: 2014-04-28
Discuss with paid preparer: Yes

Preparer

Preparer: Suzanne C Chandler
Phone: 8138726494

Raw XML Appendix315 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/AccountingFeesDetail/Amt	0	400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	400
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ANNE S HAMPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ALBERT M SALEM III
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARY S ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	NANCY E SALEM
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	ALBERT M SALEM JR
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	TEDDY H SALEM
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	15
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	VOID PRIOR YEAR DUPLICATE CK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	25
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	40
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ALBERT M SALEM III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	NANCY E SALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	ALBERT M SALEM JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	TEDDY H SALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2	2	SAINTS PETER AND PAUL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2	3	STRAZ CENTER FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	208 W FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	2955 RIDGELAKE DR STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	P O BOX 717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	1010 N MCINNES PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	0	208 W FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	1	2955 RIDGELAKE DR STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	2	P O BOX 717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	3	1010 N MCINNES PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	METAIRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	YONKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	27599
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	70002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	10702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	33607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	3758
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4909
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	3309
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	25
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	VOID PRIOR YEAR DUPLICATE CK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	25
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2792
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	3500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOAN PAYABLE - AMS, JR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	LOAN PAYABLE - MANTABS, LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	DUE FROM MANTABS, INC.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2792
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	3500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	-1398
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	124
TaxesSchedule/TaxesDetail/Amt	0	124
TaxesSchedule/TaxesDetail/CategoryTxt	0	FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	124
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALBERT M SALEM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8132863000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE SALEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SALE
ReturnHeader/Filer/EIN	0	593445283
ReturnHeader/Filer/PhoneNum	0	8132863000
ReturnHeader/Filer/USAddress/AddressLine1	0	4600 W KENNEDY BLVD 100
ReturnHeader/Filer/USAddress/City	0	TAMPA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERTS SEWARD SPEED & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2203 N LOIS AVE STE M600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33607
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8138726494
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUZANNE C CHANDLER
ReturnHeader/ReturnTs	0	2014-04-28T08:41:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $7,767
Liabilities: $4,894
Net assets: $2,873
Revenue: $40
Expenses: $2,124
Net income: -$2,084

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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