Civic Intelligence

Bishop Museum of Science and Nature Enndowment Trust

990 • Fiscal year 2017 • EIN 65-0458897

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.SOUTHFLORIDAMUSEUM.ORG
1401 Manatee Ave W - Suite 1200Bradenton, FL 34205

(941) 747-4483

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,565,013

Up $969,620 (+6.6%) from 2016

Net Assets

Up

$15,417,212

Up $963,679 (+6.7%) from 2016

Liabilities

Up

$147,801

Up $5,941 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$542,759

Up $22,441 (+4.3%) from 2016

Expenses

Up

$466,142

Up $16,163 (+3.6%) from 2016

Net Income

Up

$76,617

Up $6,278 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$15,565,013
Liabilities$147,801
Net Assets$15,417,212
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$542,759
Expenses$466,142
Net Income$76,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,207,589
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

Support and service to south florida museum and bishop planetarium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,453,533$15,417,212▲ $963,679
Investments in Publicly Traded Securities$14,286,363$15,193,853▲ $907,490
Savings and Temporary Cash Investments$286,663$349,125▲ $62,462
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,595,393$15,565,013▲ $969,620
Other Assets Total$22,367$22,035▼ $332
Liabilities
Grants Payable$141,860$147,801▲ $5,941
Total Liabilities$141,860$147,801▲ $5,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,453,533$15,417,212▲ $963,679
Total Liabilities and Net Assets / Fund Balance$14,595,393$15,565,013▲ $969,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,453,533$11,722▲ $1,418,099-$15,417,212
2016$14,021,071$23,403▲ $859,038-$14,453,533
2015$14,418,652$78,471▼ $13,929-$14,021,071
2014$14,572,382$8,638▲ $695,328$378,795$14,418,652
2013$13,651,839$820,000▲ $581,933-$14,572,382
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bill KingTrustee
Jeanie KirkpatrickTrustee
Jeff KingTrustee
Richard PrattTrustee
William BlalockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,722
Program Service Revenue
$0
Investment Income
$530,964
Other Revenue
$73
All Other Contributions
$11,722
Change in Net Assets
$76,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,617
Revenue Not Reported on Financial Statements
$466,142
Revenue Not Reported on Form 990
$4,946,622
Other Revenue Adjustments
$466,142
Total Revenue per Audited Statements
$5,023,239
Total Revenue per Form 990
$542,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,044
Other Expenses$76,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,044--$390,044
Fees for Service Investment Mgmnt Fees-$67,669-$67,669
Fees for Services Accounting-$6,575-$6,575
Insurance-$1,844-$1,844
Other Expenses-$10-$10
Total Functional Expenses$390,044$76,098$0$466,142

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$3,611,191
Total Expenses per Audited Statements$3,611,191
Expenses Not Reported on Financial Statements$466,142
Other Expense Adjustments$466,142
Total Expenses per Form 990$466,142
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Florida Museum & Bishop PlanetariumBradenton, FL501(c)(3)Providing Funds for the Successful Operation of the South Florida Museum and Bishop Planetarium$390,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members were provided a copy of the tax return before filing, along with a general explanatory overview of the return contents. Questions were solicited; answers were provided and shared with the group.”

Form 990, Part VI, Section B, Line 12C

“Annually a code of ethics document is circulated to the board of trustees, staff and volunteers for their review of compliance and signature. The executive director monitors the circulation and return of the documents and the verification of signatures.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Florida Museum Endowment Trust
EIN
65-0458897
Phone
9417474483
Address
1401 MANATEE AVE W - SUITE 1200, BRADENTON, FL 34205

Signing Officer

Name
William Blalock
Title
Trustee
Phone
9417474483
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Blalock
Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews the quarterly compiled financial statments. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support the south florida museum and bishop planetarium.”

PART X, LINE 2:

“The south florida museum endowment trust (endowment trust) is a tax-exempt organization under internal revenue coe 501(c)(3). As such, there was no provision for income taxes for the year ended december 31,2017. The endowment trust had no activities that may be subject to tax as unrelated trade or business income during the year. The endowment trust adopted accounting standards codification 740 related to accounting for uncertainty in income taxes. Management has reviewed their tax positions, including the endowment trust'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 consolidated financial statements. The endowment trust's preceding three years' tax returns remain open to inspection by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of so. Fl museum & bishop planetarium reported under fein 59-059872 3,209,173. Revenues of so. Fl museum & bishop real estate reported under fein 82-306162 850,387.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income paid to south fl museum netted with revenue on audit 390,044. Expenses netted on audit with revenue 76,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of so. Fl museum & bishop planetarium reported under fein 59-059872 3,568,658. Expenses of so. Fl museum & bishop real estate reported under fein 82-306162 42,533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounting fees 6,575. Licenses and permits 10. Insurance 1,844. Payments to south florida museum 390,044. Investment fees 67,669.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTH FLORIDA MUSEUM AND BISHOP PLANTARIUM RECEIVED PART OF THE EARNINGS OF THE FUNDS INVESTED WITH THE ENDOWMENT TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF NOT FOR THE ENDOWMENT TRUST, THE SOUTH FLORIDA MUSEUM WOULD OWN THE FUNDS CURRENTLY IN THE ENDOWMENT TRUST AND INVEST THEM IN A LIKEWISE MANNER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590598726
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0390044
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH FL MUSEUM AND BISHOP PLANETARIUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0390044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt076098
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014453533
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015417212
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0390044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01418099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt074000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014021071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014453533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0375979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt076136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014418652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014021071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0385987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt069752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014572382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014418652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0378795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013651839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0820000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014572382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0415915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03611191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0466142
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0887062
IRS990ScheduleD/OtherExpensesIncludedAmt03611191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0466142
IRS990ScheduleD/OtherRevenueAmt04059560
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0466142
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04946622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0466142
IRS990ScheduleD/RevenueSubtotalAmt076617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOUTH FLORIDA MUSEUM ENDOWMENT TRUST (ENDOWMENT TRUST) IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE COE 501(C)(3). AS SUCH, THERE WAS NO PROVISION FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31,2017. THE ENDOWMENT TRUST HAD NO ACTIVITIES THAT MAY BE SUBJECT TO TAX AS UNRELATED TRADE OR BUSINESS INCOME DURING THE YEAR. THE ENDOWMENT TRUST ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS, INCLUDING THE ENDOWMENT TRUST'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 CONSOLIDATED FINANCIAL STATEMENTS. THE ENDOWMENT TRUST'S PRECEDING THREE YEARS' TAX RETURNS REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES OF SO. FL MUSEUM & BISHOP PLANETARIUM REPORTED UNDER FEIN 59-059872 3,209,173. REVENUES OF SO. FL MUSEUM & BISHOP REAL ESTATE REPORTED UNDER FEIN 82-306162 850,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME PAID TO SOUTH FL MUSEUM NETTED WITH REVENUE ON AUDIT 390,044. EXPENSES NETTED ON AUDIT WITH REVENUE 76,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF SO. FL MUSEUM & BISHOP PLANETARIUM REPORTED UNDER FEIN 59-059872 3,568,658. EXPENSES OF SO. FL MUSEUM & BISHOP REAL ESTATE REPORTED UNDER FEIN 82-306162 42,533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING FEES 6,575. LICENSES AND PERMITS 10. INSURANCE 1,844. PAYMENTS TO SOUTH FLORIDA MUSEUM 390,044. INVESTMENT FEES 67,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0466142
IRS990ScheduleD/TotalRevenuePerForm990Amt0542759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05023239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03611191
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0390044
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING FUNDS FOR THE SUCCESSFUL OPERATION OF THE SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM
IRS990ScheduleI/RecipientTable/RecipientEIN0590598726
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 10TH STREET WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOUTH FLORIDA MUSEUM ENDOWMENT TRUST WAS CREATED TO PROVIDE SUPPORT TO THE SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM, INC. ALL AWARDS FROM THE ENDOWMENT ARE MADE TO THE MUSEUM, WHICH IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WERE PROVIDED A COPY OF THE TAX RETURN BEFORE FILING, ALONG WITH A GENERAL EXPLANATORY OVERVIEW OF THE RETURN CONTENTS. QUESTIONS WERE SOLICITED; ANSWERS WERE PROVIDED AND SHARED WITH THE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A CODE OF ETHICS DOCUMENT IS CIRCULATED TO THE BOARD OF TRUSTEES, STAFF AND VOLUNTEERS FOR THEIR REVIEW OF COMPLIANCE AND SIGNATURE. THE EXECUTIVE DIRECTOR MONITORS THE CIRCULATION AND RETURN OF THE DOCUMENTS AND THE VERIFICATION OF SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE QUARTERLY COMPILED FINANCIAL STATMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH FLORIDA MUSEUM REAL ESTATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590598726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1823061626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A SCIENTIFIC AND CULTURAL MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LESSOR OF REAL ESTATE FOR A NEW MARKET TAX CREDIT TRANSACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A, PT I, LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCH A, PT I, LINE 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 10TH ST W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 10TH ST W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0390044
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014595393
IRS990/TotalAssetsEOYAmt015565013
IRS990/TotalAssetsGrp/BOYAmt014595393
IRS990/TotalAssetsGrp/EOYAmt015565013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141860
IRS990/TotalLiabilitiesEOYAmt0147801

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,565,013
Liabilities
$147,801
Net assets
$15,417,212
Revenue
$542,759
Expenses
$466,142
Net income
$76,617
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