Civic Intelligence

Zimmer Children'S Museum

990T • Fiscal year 2024 • EIN 20-1470992

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2025

395 Santa Monica Place 374Santa Monica, CA 90401

(424) 416-8320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$30M$20M$10M$0Assets 2010: $1,118,160Liabilities 2010: $151,082Net Assets 2010: $967,0782010Assets 2011: $1,147,079Liabilities 2011: $116,182Net Assets 2011: $1,030,8972011Assets 2012: $1,347,766Liabilities 2012: $222,368Net Assets 2012: $1,125,3982012Assets 2013: $1,277,012Liabilities 2013: $161,609Net Assets 2013: $1,115,4032013Assets 2014: $1,042,557Liabilities 2014: $185,844Net Assets 2014: $856,7132014Assets 2015: $804,707Liabilities 2015: $183,981Net Assets 2015: $620,7262015Assets 2016: $885,004Liabilities 2016: $353,339Net Assets 2016: $531,6652016Assets 2017: $1,122,919Liabilities 2017: $245,439Net Assets 2017: $877,4802017Assets 2018: $7,916,128Liabilities 2018: $354,016Net Assets 2018: $7,562,1122018Assets 2019: $21,064,976Liabilities 2019: $8,284,686Net Assets 2019: $12,780,2902019Assets 2020: $17,604,157Liabilities 2020: $6,366,091Net Assets 2020: $11,238,0662020Assets 2021: $15,712,554Liabilities 2021: $4,874,730Net Assets 2021: $10,837,8242021Assets 2022: $13,975,819Liabilities 2022: $4,107,898Net Assets 2022: $9,867,9212022Assets 2023: $24,570,712Liabilities 2023: $16,194,812Net Assets 2023: $8,375,9002023Assets 2024: $22,012,039Liabilities 2024: $15,711,941Net Assets 2024: $6,300,0982024

Latest loaded filing

2024

Assets$22,012,039
Liabilities$15,711,941
Net Assets$6,300,098

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,417,596Expenses 2010: $1,701,388Net Income 2010: -$283,7922010Expenses 2011: $1,788,9702011Expenses 2012: $1,968,1582012Revenue 2013: $2,186,880Expenses 2013: $2,215,167Net Income 2013: -$28,2872013Revenue 2014: $2,185,574Expenses 2014: $2,419,788Net Income 2014: -$234,2142014Revenue 2015: $1,015,826Expenses 2015: $1,227,966Net Income 2015: -$212,1402015Revenue 2016: $2,507,870Expenses 2016: $2,468,677Net Income 2016: $39,1932016Revenue 2017: $2,770,355Expenses 2017: $2,472,455Net Income 2017: $297,9002017Revenue 2018: $9,364,480Expenses 2018: $2,688,265Net Income 2018: $6,676,2152018Revenue 2019: $8,226,912Expenses 2019: $3,022,966Net Income 2019: $5,203,9462019Revenue 2020: $4,992,597Expenses 2020: $6,526,491Net Income 2020: -$1,533,8942020Revenue 2021: $3,394,744Expenses 2021: $4,577,727Net Income 2021: -$1,182,9832021Revenue 2022: $4,600,409Expenses 2022: $5,450,049Net Income 2022: -$849,6402022Revenue 2023: $4,934,515Expenses 2023: $6,435,636Net Income 2023: -$1,501,1212023Revenue 2024: $3,810,031Expenses 2024: $5,912,574Net Income 2024: -$2,102,5432024

Latest loaded filing

2024

Revenue$3,810,031
Expenses$5,912,574
Net Income-$2,102,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To teach people about the big ideas of global citizenship, community responsibility and cultural sensitivity by highlighting the ideals of respect for others, generosity of the heart, helping those in need, accepting the differences, and celebrating uniqueness.

Filing and Contact Details

Filer

Filer Name
Sharewell
EIN
20-1470992
Phone
4244168320
Address
395 SANTA MONICA PLACE 374, SANTA MONICA, CA 90401

Signing Officer

Name
Thomas Sullivan
Title
CEO
Phone
4244168320
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Eleanor a Livingston CPA Mst
Phone
5624351191
Raw XML Appendix134 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.

Path#Value
IRS990T/BalanceDueAmt06645
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS SULLIVAN
IRS990T/BooksInCareOfDetail/PhoneNum04244168320
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 SANTA MONICA PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990T/BookValueAssetsEOYAmt022012039
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0386
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt06869
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt0152
IRS990TScheduleA/DeferredCompensationPlanAmt12791
IRS990TScheduleA/EmployeeBenefitProgramAmt0894
IRS990TScheduleA/EmployeeBenefitProgramAmt19688
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03756
IRS990TScheduleA/GrossProfitAmt1357206
IRS990TScheduleA/GrossReceiptsOrSalesAmt010625
IRS990TScheduleA/GrossReceiptsOrSalesAmt1357206
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010625
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1357206
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt03148
IRS990TScheduleA/OtherDeductionsAmt1142615
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PrincipalBusinessActivityCd1812900
IRS990TScheduleA/PurchasesAmt06869
IRS990TScheduleA/RepairsAndMaintenanceAmt016
IRS990TScheduleA/RepairsAndMaintenanceAmt1590
IRS990TScheduleA/SalariesAndWagesAmt06387
IRS990TScheduleA/SalariesAndWagesAmt1157342
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt0527
IRS990TScheduleA/TaxesAndLicensesAmt113376
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt06869
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt011124
IRS990TScheduleA/TotalDeductionsAmt1326402
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03756
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1357206
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03756
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1357206
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0MUSEUM STORE TAXABLE SALES
IRS990TScheduleA/TradeOrBusinessDesc1PERSONAL SERVICES PROVIDED WITH REAL PROPERTY RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7368
IRS990TScheduleA/UBIBeforeNOLDedAmt130804
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7368
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt130804
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06259
IRS990T/TaxLessCreditsAmt06259
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt06259
IRS990T/TotalTaxComputationAmt06259
IRS990T/TotalUBTIAmt029804
IRS990T/TotalUBTIBeforeNOLSpecificAmt030804
IRS990T/TotalUBTIBeforeSection199AAmt030804
IRS990T/TotalUBTIComputedAmt030804
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04244168320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAREWELL
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0201470992
ReturnHeader/Filer/PhoneNum04244168320
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 SANTA MONICA PLACE 374
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953001179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908010087
ReturnHeader/PreparerPersonGrp/PhoneNum05624351191
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEANOR A LIVINGSTON CPA MST
ReturnHeader/ReturnTs02025-10-17T12:56:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$22.0$15.7$6.30$3.81$5.91$2.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$24.6$16.2$8.38$4.93$6.44$1.50
2022Summary only. Only limited summary data is available for this year.$14.0$4.11$9.87$4.60$5.45$0.85
2021Summary only. Only limited summary data is available for this year.$15.7$4.87$10.8$3.39$4.58$1.18
2020Summary only. Only limited summary data is available for this year.$17.6$6.37$11.2$4.99$6.53$1.53
2019Summary only. Only limited summary data is available for this year.$21.1$8.28$12.8$8.23$3.02$5.20
2018Summary only. Only limited summary data is available for this year.$7.92$0.35$7.56$9.36$2.69$6.68
2017Summary only. Only limited summary data is available for this year.$1.12$0.25$0.88$2.77$2.47$0.30
2016Summary only. Only limited summary data is available for this year.$0.89$0.35$0.53$2.51$2.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$1.02$1.23$0.21
2014Summary only. Only limited summary data is available for this year.$1.04$0.19$0.86$2.19$2.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$2.19$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.22$1.13$1.97
2011Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$1.79
2010Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$1.42$1.70$0.28