Civic Intelligence

National Trust for Scotland

990 • Fiscal year 2013 • EIN 98-6001034

Feb 29, 2012 to Feb 28, 2013 • Filed on Sep 30, 2013

Organization ProfileWWW.NTS.ORG.UK
Hermiston Quay 5 Cultins RoadEh11 4df
Siviq Scores

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

Liabilities / Assets

14th percentile

0.07x

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

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.37x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-20%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$327,839,962

Up $13,031,316 (+4.1%) from 2012

Net Assets

Up

$306,394,082

Up $2,103,010 (+0.7%) from 2012

Liabilities

Up

$21,445,880

Up $10,928,306 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Down

$58,180,206

Down $14,577,299 (-20%) from 2012

Expenses

Up

$53,894,733

Up $1,207,895 (+2.3%) from 2012

Net Income

Down

$4,285,473

Down $15,785,194 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400M$300M$200M$100M$0Assets 2012: $314,808,646Liabilities 2012: $10,517,574Net Assets 2012: $304,291,0722012Assets 2013: $327,839,962Liabilities 2013: $21,445,880Net Assets 2013: $306,394,0822013Assets 2014: $382,967,557Liabilities 2014: $22,393,293Net Assets 2014: $360,574,2642014

Highlighted filing

2013

Assets$327,839,962
Liabilities$21,445,880
Net Assets$306,394,082
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$80M$60M$40M$20M$0Revenue 2012: $72,757,505Expenses 2012: $52,686,838Net Income 2012: $20,070,6672012Revenue 2013: $58,180,206Expenses 2013: $53,894,733Net Income 2013: $4,285,4732013Revenue 2014: $66,982,945Expenses 2014: $59,582,666Net Income 2014: $7,400,2792014

Highlighted filing

2013

Revenue$58,180,206
Expenses$53,894,733
Net Income$4,285,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$91,802,799
Mission and Program Overview

Mission

To conserve and promote scotland's natural and cultural heritage.

Filing and Contact Details

Filer

EIN
98-6001034
Raw XML AppendixShowing 400 of 778 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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IRS990/Description0THE ORGANIZATION CONSERVES AND PROMOTES SCOTLAND'S HERITAGE BY CARING FOR 129 HERITAGE PROPERTIES INCLUDING CASTLES, GREAT HOUSES AND ESTATES, MILLS AND BIRTHPLACES, TENEMENTS AND FLATS, CROFTS AND COTTAGES, RUINS AND HISTORIC SITES OF INTERNATIONAL SIGNIFICANCE. THE ORGANIZATION RUNS WORLD-CLASS MUSEUMS, NURTURES 200,000 ACRES OF COUNTRYSIDE ENCOMPASSING 46 MUNRO MOUNTAINS, 394 MILES OF MOUNTAIN FOOTPATHS, 7 NATIONAL NATURE RESERVES, 45 SITES OF SPECIAL SCIENTIFIC INTEREST, ST. KILDA (THE UK'S ONLY DUAL WORLD HERITAGE SITE), 248 MILES OF COASTLINE, 16 ISLANDS, SCOTLAND'S FIRST VOLUNTARY MARINE RESERVE AND THE HABITATS OF OVER ONE MILLION BREEDING SEABIRDS. THE ORGANIZATION'S RESPONSIBILITY ALSO EXTENDS TO 35 MAJOR GARDENS, HISTORIC LANDSCAPES, COUNTRY PARKS AND WALKS, 13,500 PLANT VARIETIES (INCLUDING NATIONAL COLLECTIONS), EXTENSIVE COLLECTIONS OF OVER 100,000 ARTIFACTS, FROM THE EVERYDAY TOOLS OF WORKING LIFE TO WORKS OF THE FINEST ARTISTIC CRAFTSMANSHIP, AND THE BEST OF INTERIOR DECORATION. THE ORGANIZATION'S COMMITMENT TO WIDER CONSERVATION IN SCOTLAND HAS INCLUDED THE REPAIR AND RESTORATION OF ALMOST 200 HOUSES THROUGH THE LITTLE HOUSES IMPROVEMENT SCHEME AND THE ESTABLISHMENT OF OVER 400 CONSERVATION AGREEMENTS TO PROTECT COUNTRYSIDE AND BUILDINGS.
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02613500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02613500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K050
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising059982
IRS990/Occupancy/ManagementAndGeneral029126
IRS990/Occupancy/ProgramServices0344383
IRS990/Occupancy/Total0433491
IRS990/OfficeExpenses/Fundraising0275509
IRS990/OfficeExpenses/ManagementAndGeneral092556
IRS990/OfficeExpenses/ProgramServices03911797
IRS990/OfficeExpenses/Total04279862
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising050724
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07096
IRS990/OtherEmployeeBenefits/ProgramServices0421644
IRS990/OtherEmployeeBenefits/Total0479464
IRS990/OtherExpensePriorYear029903685
IRS990/OtherExpensesCurrentYear029208781
IRS990/OtherExpenses/Description0CONSERVATION PROJECT CO
IRS990/OtherExpenses/Description1PROPERTY OPERATIONAL EX
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral037181
IRS990/OtherExpenses/ProgramServices08473828
IRS990/OtherExpenses/ProgramServices13760736
IRS990/OtherExpenses/Total08473828
IRS990/OtherExpenses/Total13760736
IRS990/OtherExpenses/Total237181
IRS990/OtherRevenueCurrentYear02613500
IRS990/OtherRevenuePriorYear02723082
IRS990/OtherSalariesAndWages/Fundraising02053208
IRS990/OtherSalariesAndWages/ManagementAndGeneral0457484

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,839,962
Liabilities
$21,445,880
Net assets
$306,394,082
Revenue
$58,180,206
Expenses
$53,894,733
Net income
$4,285,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$383$22.4$361$67.0$59.6$7.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$21.4$306$58.2$53.9$4.29
2012Summary only. Only limited summary data is available for this year.$315$10.5$304$72.8$52.7$20.1