Civic Intelligence

The Salem Foundation

990PF • Fiscal year 2015 • EIN 59-3445283

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-70%

Higher net margin than 9% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

14186%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $696 (-100%) from 2014

Net Assets

Down

$0

Down $696 (-100%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$1,000

Up $993 (+14186%) from 2014

Expenses

Down

$1,696

Down $488 (-22%) from 2014

Net Income

Up

-$696

Up $1,481 (+68%) from 2014

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$1,000
Expenses$1,696
Net Income-$696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
Anne S Hampton
Title
Director
Phone
8132863000
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Seward Speed & Company Pa
Address
337 S PLANT AVE, TAMPA, FL 33606-2325
Preparer
Richard a Roberts
Phone
8132251040
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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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05730
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01180
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06230
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05050
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1123
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1123
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt061
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE S HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132863000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
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/AddressLine1Txt0337 S PLANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062325
ReturnHeader/PreparerPersonGrp/PhoneNum08132251040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A ROBERTS
ReturnHeader/ReturnTs02016-08-25T14:16:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,000
Expenses
$1,696
Net income
-$696
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