Civic Intelligence

Zimmer Children'S Museum

990 • Fiscal year 2014 • EIN 20-1470992

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.ZIMMERMUSEUM.ORG
6505 Wilshire Blvd No 100Los Angeles, CA 90048

(323) 761-8989

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$283,291

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,042,557

Flat from 2014

Net Assets

Flat

$856,713

Flat from 2014

Liabilities

Flat

$185,844

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Flat

$2,185,574

Flat from 2014

Expenses

Flat

$2,419,788

Flat from 2014

Net Income

Flat

-$234,214

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

Highlighted filing

2014

Assets$1,042,557
Liabilities$185,844
Net Assets$856,713
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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 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

Highlighted filing

2014

Revenue$2,185,574
Expenses$2,419,788
Net Income-$234,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,575,221
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.

Promote values that help make a better society thru interactive learning & creative self-expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,163$536,835▲ $11,672
Land, Buildings, and Equipment, Net$229,992$182,711▼ $47,281
Cash and Non-Interest-Bearing Accounts$386,177$162,146▼ $224,031
Pledges and Grants Receivable$117,507$142,864▲ $25,357
Prepaid Expenses and Deferred Charges$18,173$18,001▼ $172
Total Assets$1,277,012$1,042,557▼ $234,455
Liabilities
Accounts Payable and Accrued Expenses$95,360$70,358▼ $25,002
Deferred Revenue$66,249$65,486▼ $763
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$161,609$185,844▲ $24,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,403$806,713▼ $258,690
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,115,403$856,713▼ $258,690
Total Liabilities and Net Assets / Fund Balance$1,277,012$1,042,557▼ $234,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,378$362,381$487,759
Equipment$57,333$150,311$207,644
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NetterCEO/presidentFT$201,045$82,246$283,291
Christine BarberDirector of FinanceFT$97,505$47,083$144,588
Shifra TeitelbaumDirector of YouthinkFT$100,568$42,372$142,940

Board Members and Trustees

NameTitle
Andy KaplanChair
Andy MeyersDirector
Barbara FisherDirector
Benyamin RossDirector
Carl FreedDirector
Courtney MizelDirector
Dana PachulskiDirector
David StrausDirector
Deborah DragonDirector
Dick LippinDirector
Eli PortnoyDirector
Fernando SzewDirector
Jean FriedmanDirector
Jennifer CohenDirector
Jeremy MittmanDirector
Kevin BeggsDirector
Mary JohnDirector
Patrice CourtabanDirector
Richard a SmithDirector
Rodney FreemanDirector
Sanford MichelmanDirector
Sheryl WachtelDirector
Stephen J DavisDirector
Susan AmsterDirector
Matt HanoverSecretary
Aryeh GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,045
Program Service Revenue
$375,218
Investment Income
$29,546
Other Revenue
$38,765
All Other Contributions
$582,445
Change in Net Assets
$-234,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$74,986Fair Market Value (FMV)
Total Noncash Contributions64$74,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,929
Revenue Not Reported on Financial Statements
$6,645
Revenue Not Reported on Form 990
$-15,276
Total Revenue per Audited Statements
$2,163,653
Total Revenue per Form 990
$2,185,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,211
Other Expenses$966,577
Total Fundraising Expense$157,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,011$146,203$68,828$809,042
Current Officers, Directors, Trustees, and Key Employees$314,156$77,322$36,401$427,879
Occupancy$297,415$11,193$11,193$319,801
Payroll Taxes$61,470$17,478$6,596$85,544
Office Expenses$59,885$14,739$6,939$81,563
Depreciation Depletion$54,711$13,466$6,339$74,516
Other Employee Benefits$46,501$16,849$4,176$67,526
Pension Plan Contributions$45,428$12,917$4,875$63,220
Fees for Services Other$46,393$11,419$5,375$63,187
Fees for Services Accounting$19,154$4,714$2,219$26,087
Information Technology$17,560$4,322$2,035$23,917
Travel$8,823$2,172$1,022$12,017
Fees for Service Investment Mgmnt Fees-$6,645-$6,645
Insurance$3,738$920$433$5,091
All Other Expenses$3,160$778$366$4,304
Fees for Services Legal$1,941$478$225$2,644
Fees for Services Management$1,248$307$145$1,700
Other Expenses$710$175$82$967
Total Functional Expenses$1,920,442$342,097$157,249$2,419,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,422,343
Total Expenses per Form 990$2,419,788
Expenses per Audited Statements$2,413,143
Expenses Not Reported on Form 990$9,200
Expenses Not Reported on Financial Statements$6,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$273,494
Fundraising Gross Income$273,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$654,928$192,015$77,136$114,879
Women of Impact Lunch$21,235$1,548$1,548$0
Total Events$855,764$273,494$273,494$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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer, board chair and members of the budget, finance & investment committee. It will then be distributed to all the board members for review and commenting before filing.”

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

“Compliance with the conflict of interest policy is monitored through an annual questionnaire that is given to all board members, which is monitored by the ceo. The ceo and director of finance monitor and enforce the staff policy.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee is authorized by the board of directors to review and approve the ceo's compensation, based on comparative research. The center for non profit management's compensation survey is used in the determination of the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ZIMMER CHILDREN'S MUSEUM
EIN
20-1470992
Phone
3237618989
Address
6505 WILSHIRE BLVD NO 100, LOS ANGELES, CA 90048

Signing Officer

Name
Esther Netter
Title
CEO/president
Phone
3237618989
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Netter
Formed
2005
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
34
Volunteers
105

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -7,000.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 693 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF YOUTHINK
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0582270
IRS990/FundraisingDirectExpensesAmt0273494
IRS990/FundraisingGrossIncomeAmt0273494
IRS990/GainOrLossGrp/SecuritiesAmt0-4822
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IRS990/GovernmentGrantsAmt074550
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02575221
IRS990/GrossRentsGrp/RealAmt038765
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt017560
IRS990/InformationTechnologyGrp/TotalAmt023917
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES, FOOD,
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IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt0344138
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,557
Liabilities
$185,844
Net assets
$856,713
Revenue
$2,185,574
Expenses
$2,419,788
Net income
-$234,214
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
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
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$2.19$2.42$0.23
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