Civic Intelligence

Bishop Museum of Science and Nature Enndowment Trust

990 • Fiscal year 2012 • EIN 65-0458897

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.SOUTHFLORIDAMUSEUM.ORG
1301 Sixth Ave W - Suite 60034205
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets13th percentile

Assets

Up

$13,814,330

Up $934,627 (+7.3%) from 2011

Net Assets

Up

$13,651,837

Up $918,082 (+7.2%) from 2011

Liabilities

Up

$162,493

Up $16,545 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$490,996

Up $57,352 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,089,249Liabilities 2010: $128,366Net Assets 2010: $11,960,8832010Assets 2011: $12,879,703Liabilities 2011: $145,948Net Assets 2011: $12,733,7552011Assets 2012: $13,814,330Liabilities 2012: $162,493Net Assets 2012: $13,651,8372012Assets 2013: $14,333,718Liabilities 2013: $140,131Net Assets 2013: $14,193,5872013Assets 2014: $14,570,030Liabilities 2014: $151,377Net Assets 2014: $14,418,6532014Assets 2015: $14,166,340Liabilities 2015: $145,267Net Assets 2015: $14,021,0732015Assets 2016: $14,595,393Liabilities 2016: $141,860Net Assets 2016: $14,453,5332016Assets 2017: $15,565,013Liabilities 2017: $147,801Net Assets 2017: $15,417,2122017Assets 2018: $14,666,192Liabilities 2018: $173,789Net Assets 2018: $14,492,4032018Assets 2019: $16,364,642Liabilities 2019: $155,354Net Assets 2019: $16,209,2882019Assets 2020: $17,396,650Liabilities 2020: $112,264Net Assets 2020: $17,284,3862020Assets 2021: $18,801,904Liabilities 2021: $113,734Net Assets 2021: $18,688,1702021Assets 2022: $15,327,410Liabilities 2022: $0Net Assets 2022: $15,327,4102022Assets 2023: $16,818,491Liabilities 2023: $0Net Assets 2023: $16,818,4912023Assets 2024: $17,902,881Liabilities 2024: $0Net Assets 2024: $17,902,8812024

Highlighted filing

2012

Assets$13,814,330
Liabilities$162,493
Net Assets$13,651,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,6002010Revenue 2011: $1,097,020Expenses 2011: $433,644Net Income 2011: $663,3762011Expenses 2012: $490,9962012Revenue 2013: $1,026,348Expenses 2013: $476,589Net Income 2013: $549,7592013Revenue 2014: $856,268Expenses 2014: $478,901Net Income 2014: $377,3672014Revenue 2015: $641,744Expenses 2015: $462,123Net Income 2015: $179,6212015Revenue 2016: $520,318Expenses 2016: $449,979Net Income 2016: $70,3392016Revenue 2017: $542,759Expenses 2017: $466,142Net Income 2017: $76,6172017Revenue 2018: $753,323Expenses 2018: $523,002Net Income 2018: $230,3212018Revenue 2019: $649,445Expenses 2019: $523,791Net Income 2019: $125,6542019Revenue 2020: $879,267Expenses 2020: $454,723Net Income 2020: $424,5442020Revenue 2021: $727,858Expenses 2021: $431,954Net Income 2021: $295,9042021Revenue 2022: $2,796,143Expenses 2022: $608,926Net Income 2022: $2,187,2172022Revenue 2023: $210,345Expenses 2023: $586,216Net Income 2023: -$375,8712023Revenue 2024: $587,854Expenses 2024: $590,872Net Income 2024: -$3,0182024

Highlighted filing

2012

Revenue-
Expenses$490,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,460,616
Mission and Program Overview

Mission

The south florida museum endowment trust is operated exclusively for charitable, educational and scientific purposes including distributions solely to south florida museum and bishop planetarium (ein: 59-0598726) a 501(c)(3) organization

Filing and Contact Details

Filer

EIN
65-0458897
Raw XML AppendixShowing 400 of 415 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/Form990ScheduleDPartXIII/Explanation0THE MUSEUM ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS, INCLUDING THE MUSEUM'S EXEMPT STATUS, AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM'S 2009 AND SUBSEQUENT YEARS TAX RETURNS REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUES OF SO. FL MUSEUM & BISHOP PLANETARIUM REPORTED UNDER FEIN 59-059872 3,617,431.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4ACCOUNTING FEES 5,500. LICENSES AND PERMITS 200. INSURANCE 1,868. PAYMENTS TO SOUTH FLORIDA MUSEUM 431,223. INVESTMENT FEES 52,205.
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY L KING
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650458897
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH FLORIDA MUSEUM ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0SOUT
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ReturnHeader/Filer/USAddress/AddressLine101301 SIXTH AVE W - SUITE 600
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0WILLIAM BLALOCK
ReturnHeader/Officer/Phone09417474483

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,814,330
Liabilities
$162,493
Net assets
$13,651,837
Revenue
-
Expenses
$490,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.21$0.59$0.38
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$2.80$0.61$2.19
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.11$18.7$0.73$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.11$17.3$0.88$0.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.2$0.65$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$0.75$0.52$0.23
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.15$15.4$0.54$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.14$14.5$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.15$14.0$0.64$0.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.15$14.4$0.86$0.48$0.38
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.14$14.2$1.03$0.48$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.16$13.7$0.49
2011Summary only. Only limited summary data is available for this year.$12.9$0.15$12.7$1.10$0.43$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$0.40