Civic Intelligence

The Salem Foundation

990PF • Fiscal year 2014 • EIN 59-3445283

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

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.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-31100%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$696

Down $7,071 (-91%) from 2013

Net Assets

Down

$696

Down $2,177 (-76%) from 2013

Liabilities

Down

$1

Down $4,893 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$7

Down $33 (-83%) from 2013

Expenses

Up

$2,184

Up $60 (+2.8%) from 2013

Net Income

Down

-$2,177

Down $93 (-4.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$696
Liabilities$1
Net Assets$696
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$7
Expenses$2,184
Net Income-$2,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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--
Filing and Contact Details

Filer

Filer Name
The Salem Foundation
EIN
59-3445283
Phone
8132863000
Address
4600 W KENNEDY BLVD 100, TAMPA, FL 33609

Signing Officer

Name
Albert M Salem Jr
Title
Director
Phone
8132863000
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Seward Speed & Company Pa
Address
2203 N LOIS AVE STE M600, TAMPA, FL 33607
Preparer
Suzanne C Chandler
Phone
8138726494
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0208 W FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt12955 RIDGELAKE DR STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt21010 N MCINNES PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1METAIRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027599
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0208
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01292
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03758
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPONSORSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02792
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2-1398
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE - AMS, JR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN PAYABLE - MANTABS, LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE FROM MANTABS, INC.
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0124
TaxesSchedule/TaxesDetail/Amt0124
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0124
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT M SALEM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132863000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0593445283
ReturnHeader/Filer/PhoneNum08132863000
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 W KENNEDY BLVD 100
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593320547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS SEWARD SPEED & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 N LOIS AVE STE M600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum08138726494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE C CHANDLER
ReturnHeader/ReturnTs02015-08-12T14:12:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696
Liabilities
$1
Net assets
$696
Revenue
$7
Expenses
$2,184
Net income
-$2,177
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