Civic Intelligence

Favell Museum Inc.

990PF • Fiscal year 2012 • EIN 20-0524744

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

125 W Main Street97601
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

88th percentile

$60,000

Higher top officer pay than 88% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,841,096

Down $136,008 (-2.3%) from 2011

Net Assets

Down

$5,646,972

Down $131,587 (-2.3%) from 2011

Liabilities

Down

$194,124

Down $4,421 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,985

Down $7,800 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,223,027Liabilities 2010: $206,558Net Assets 2010: $6,016,4692010Assets 2011: $5,977,104Liabilities 2011: $198,545Net Assets 2011: $5,778,5592011Assets 2012: $5,841,096Liabilities 2012: $194,124Net Assets 2012: $5,646,9722012Assets 2013: $5,746,221Liabilities 2013: $189,183Net Assets 2013: $5,557,0382013Assets 2014: $5,696,161Liabilities 2014: $183,641Net Assets 2014: $5,512,5202014Assets 2015: $5,688,358Liabilities 2015: $179,607Net Assets 2015: $5,508,7512015Assets 2016: $5,569,192Liabilities 2016: $137,765Net Assets 2016: $5,431,4272016Assets 2017: $5,547,137Liabilities 2017: $116,304Net Assets 2017: $5,430,8332017Assets 2018: $5,535,610Liabilities 2018: $105,413Net Assets 2018: $5,430,1972018Assets 2019: $5,543,993Liabilities 2019: $90,2402019Assets 2020: $5,553,246Liabilities 2020: $108,136Net Assets 2020: $5,445,1102020Assets 2021: $5,605,803Liabilities 2021: $77,722Net Assets 2021: $5,528,0812021Assets 2022: $5,534,150Liabilities 2022: $71,659Net Assets 2022: $5,462,4912022

Highlighted filing

2012

Assets$5,841,096
Liabilities$194,124
Net Assets$5,646,972

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $188,9272010Expenses 2011: $195,7852011Expenses 2012: $187,9852012Revenue 2013: $142,884Expenses 2013: $225,974Net Income 2013: -$83,0902013Revenue 2014: $236,863Expenses 2014: $244,822Net Income 2014: -$7,9592014Revenue 2015: $286,123Expenses 2015: $279,102Net Income 2015: $7,0212015Revenue 2016: $257,758Expenses 2016: $285,729Net Income 2016: -$27,9712016Revenue 2017: $306,130Expenses 2017: $311,031Net Income 2017: -$4,9012017Revenue 2018: $295,574Expenses 2018: $293,290Net Income 2018: $2,2842018Revenue 2019: $312,858Expenses 2019: $293,017Net Income 2019: $19,8412019Revenue 2020: $284,368Expenses 2020: $295,984Net Income 2020: -$11,6162020Revenue 2021: $338,144Expenses 2021: $259,833Net Income 2021: $78,3112021Revenue 2022: $181,618Expenses 2022: $240,783Net Income 2022: -$59,1652022

Highlighted filing

2012

Revenue-
Expenses$187,985
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation is a museum which provides educational, scientific and literary works of art having cultural, archaeological and anthropological significance to the public.over 100,000 artifacts, illustrating the lives of indigenous tribes from north and south america, are on display, with the primary focus on native american tribes. Collections dating from 12,000 years ago include thousands of arrowheads, obsidian knives, spear points, primitive ancient stone tools, native clothing, intricate bead work, basketry, pottery and more. The museum is home to an incredible fire opal arrowhead, found in the black rock desert in 1910.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANANN LOETSCHERExecutive DirectorFT$60,000-$60,000
ANN FAVELL SILVESTRIPresident-$0--
NANCY WENDTVice-President-$0--
MELVIN D FERGUSONSec/Treasurer-$0--
MARK WENDTTrustee-$0--
JAMES CALVERTTrustee-$0--
JUDY PHEARSONTrustee-$0--
LAURY PULLEYTrustee-$0--
WAYNE SNOOZYTrustee-$0--
Filing and Contact Details

Filer

EIN
20-0524744
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IRS990PF/BalanceSheets/TotalAssetsEOY05841096
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05841096
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0198545
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0194124
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05977104
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05841096
IRS990PF/BalanceSheets/TotalNetAssetsBOY05778559
IRS990PF/BalanceSheets/TotalNetAssetsEOY05646972
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome049430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis213600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-03-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-03-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22004-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32004-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TOLL BROTHERS SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SOUTH VALLEY/WASHINGTON FEDERAL MERGER-BOOT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2.9 FRACT SH WASHINGTON FEDERAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3JOE RAIDER ROBERTS PAINTING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4GOLD SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0626
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss130078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss31500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss417213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0626
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses130078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses417213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0626
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice130078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice311000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice430813
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4D
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0626
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-31493
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0100094
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05747066
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05778559
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05646972
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0591
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0591
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0591
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05841096
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0198733
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018920
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0179813
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02981
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09788
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0195752
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0198733
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation360000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.46$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.08$5.53$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.11$5.45$0.28$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$5.54$0.09$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.43$0.30$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.12$5.43$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.14$5.43$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.18$5.51$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.18$5.51$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.19$5.56$0.14$0.23$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.84$0.19$5.65$0.19
2011Detailed filing. Detailed filing data is available for this year.$5.98$0.20$5.78$0.20
2010Detailed filing. Detailed filing data is available for this year.$6.22$0.21$6.02$0.19