Civic Intelligence

Zimmer Children'S Museum

990 • Fiscal year 2017 • EIN 20-1470992

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$286,955

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,122,919

Up $237,915 (+27%) from 2016

Net Assets

Up

$877,480

Up $345,815 (+65%) from 2016

Liabilities

Down

$245,439

Down $107,900 (-31%) from 2016

Revenue

Up

$2,770,355

Up $262,485 (+10%) from 2016

Expenses

Up

$2,472,455

Up $3,778 (+0.2%) from 2016

Net Income

Up

$297,900

Up $258,707 (+660%) from 2016

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

Highlighted filing

2017

Assets$1,122,919
Liabilities$245,439
Net Assets$877,480

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

Highlighted filing

2017

Revenue$2,770,355
Expenses$2,472,455
Net Income$297,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,163,224
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 and creative self-expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,154$454,312▼ $57,842
Pledges and Grants Receivable$150,806$328,556▲ $177,750
Cash and Non-Interest-Bearing Accounts$2,639$185,197▲ $182,558
Land, Buildings, and Equipment, Net$168,872$135,341▼ $33,531
Prepaid Expenses and Deferred Charges$39,607$15,589▼ $24,018
Savings and Temporary Cash Investments$10,926$3,924▼ $7,002
Total Assets$885,004$1,122,919▲ $237,915
Liabilities
Deferred Revenue$268,059$139,258▼ $128,801
Accounts Payable and Accrued Expenses$85,280$106,181▲ $20,901
Total Liabilities$353,339$245,439▼ $107,900
Net Assets / Fund Balance
Unrestricted Net Assets$531,665$637,480▲ $105,815
Temporarily Rstr Net Assets$0$240,000▲ $240,000
Total Net Assets Fund Balance$531,665$877,480▲ $345,815
Total Liabilities and Net Assets / Fund Balance$885,004$1,122,919▲ $237,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,769$450,371$563,140
Equipment$22,572$214,356$236,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NetterCEO/presidentFT$201,433$85,522$286,955
Amy ShapiroManaging DirectorFT$123,301$10,157$133,458
Christy MoodyDevelopment DirectorFT$100,242$9,912$110,154
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,798
Program Service Revenue
$729,769
Investment Income
$13,737
Other Revenue
$228,051
All Other Contributions
$1,258,468
Change in Net Assets
$297,900

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 Table974$23,445Fair Market Value (FMV)
Other Non Cash Contri Table3$13,896Fair Market Value (FMV)
Food Inventory461$12,170Fair Market Value (FMV)
Other Non Cash Contri Table1$12,152Fair Market Value (FMV)
Clothing and Household Goods-$7,785Fair Market Value (FMV)
Other Non Cash Contri Table25$6,340Fair Market Value (FMV)
Other Non Cash Contri Table66$5,749Fair Market Value (FMV)
Total Noncash Contributions1,530$81,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,273
Revenue Not Reported on Financial Statements
$5,082
Revenue Not Reported on Form 990
$139,375
Total Revenue per Audited Statements
$2,904,648
Total Revenue per Form 990
$2,770,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,780
Other Expenses$750,224
Total Fundraising Expense$443,893
Professional Fundraising Fees$102,451
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,842$128,713$174,016$1,109,571
Current Officers, Directors, Trustees, and Key Employees$142,660$71,330$71,330$285,320
Occupancy$146,098$5,867$5,868$157,833
Fees for Services Professional Fundraising--$102,451$102,451
Other Employee Benefits$56,376$16,342$19,579$92,297
Payroll Taxes$64,038$12,689$14,302$91,029
Fees for Services Other$62,581-$24,268$86,849
Depreciation Depletion$38,253$7,580$9,484$55,317
Fees for Services Accounting$35,305$19,395-$54,700
Pension Plan Contributions$31,924$3,056$6,583$41,563
Office Expenses$20,886$4,139$5,672$30,697
Travel$6,470$1,281$1,604$9,355
Insurance$4,647$921$1,152$6,720
Fees for Service Investment Mgmnt Fees-$5,082-$5,082
Other Expenses$3,378$669$837$4,884
All Other Expenses$2,068$410$513$2,991
Conferences and Meetings$1,080$214$268$1,562
Total Functional Expenses$1,746,106$282,456$443,893$2,472,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,833
Total Expenses per Form 990$2,472,455
Expenses per Audited Statements$2,467,373
Expenses Not Reported on Form 990$91,460
Expenses Not Reported on Financial Statements$5,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$421,484
Fundraising Direct Expenses$193,433
Professional Fundraising Fees$102,451

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discovery Award Dinner$561,293$231,769$63,347$168,422
Charity Buzz Online Auction$87,700$87,700-$87,700
Total Events$776,168$421,484$193,433$228,051
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
Backup withholding compliance
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 11B

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, independently, without the participation of interested persons.

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Netter
Formed
2005
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
53
Volunteers
150

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The museum recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The museum is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BEGGS
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IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER E COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICE COURTABAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN J DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY MEYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm27BENYAMIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm28ALON SHTRUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID STRAUS
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IRS990/Form990PartVIISectionAGrp/PersonNm33SHERYL WACHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm34RAYNI ROMITO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm35GRANT WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm36ESTHER NETTER
IRS990/Form990PartVIISectionAGrp/PersonNm37AMY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTY MOODY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013507

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
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
2017Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits