Civic Intelligence

The Muzeo Foundation

990 • Fiscal year 2014 • EIN 20-8785986

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

241 S Anaheim Blvd92805

(714) 765-6461

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$69,220

Down $62,311 (-47%) from 2013

Net Assets

Down

-$12,025

Down $69,796 (-121%) from 2013

Liabilities

Up

$81,245

Up $7,485 (+10%) from 2013

Revenue

Down

$777,794

Down $144,063 (-16%) from 2013

Expenses

Up

$843,651

Up $66,374 (+8.5%) from 2013

Net Income

Down

-$65,857

Down $210,437 (-146%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $252,886Liabilities 2010: $389,924Net Assets 2010: -$137,0382010Assets 2011: $218,473Liabilities 2011: $243,616Net Assets 2011: -$25,1432011Assets 2012: $183,226Liabilities 2012: $270,035Net Assets 2012: -$86,8092012Assets 2013: $131,531Liabilities 2013: $73,760Net Assets 2013: $57,7712013Assets 2014: $69,220Liabilities 2014: $81,245Net Assets 2014: -$12,0252014Assets 2015: $74,293Liabilities 2015: $27,234Net Assets 2015: $47,0592015Assets 2016: $80,470Liabilities 2016: $47,735Net Assets 2016: $32,7352016Assets 2017: $9,881Liabilities 2017: $75,362Net Assets 2017: -$65,4812017Assets 2018: $21,618Liabilities 2018: $69,508Net Assets 2018: -$47,8902018Assets 2019: $17,796Liabilities 2019: $116,797Net Assets 2019: -$99,0012019Assets 2020: $40,787Liabilities 2020: $123,259Net Assets 2020: -$82,4722020Assets 2021: $66,679Liabilities 2021: $242,824Net Assets 2021: -$176,1452021Assets 2022: $81,491Liabilities 2022: $197,676Net Assets 2022: -$116,1852022Assets 2023: $188,093Liabilities 2023: $195,070Net Assets 2023: -$6,9772023Assets 2024: $137,516Liabilities 2024: $164,717Net Assets 2024: -$27,2012024Assets 2025: $120,883Liabilities 2025: $170,544Net Assets 2025: -$49,6612025

Highlighted filing

2014

Assets$69,220
Liabilities$81,245
Net Assets-$12,025

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $833,369Expenses 2010: $1,205,251Net Income 2010: -$371,8822010Expenses 2011: $916,2292011Revenue 2012: $845,400Expenses 2012: $907,066Net Income 2012: -$61,6662012Revenue 2013: $921,857Expenses 2013: $777,277Net Income 2013: $144,5802013Revenue 2014: $777,794Expenses 2014: $843,651Net Income 2014: -$65,8572014Revenue 2015: $800,889Expenses 2015: $742,659Net Income 2015: $58,2302015Revenue 2016: $776,624Expenses 2016: $790,948Net Income 2016: -$14,3242016Revenue 2017: $692,754Expenses 2017: $790,970Net Income 2017: -$98,2162017Revenue 2018: $514,712Expenses 2018: $497,121Net Income 2018: $17,5912018Revenue 2019: $436,901Expenses 2019: $488,012Net Income 2019: -$51,1112019Revenue 2020: $454,487Expenses 2020: $437,958Net Income 2020: $16,5292020Revenue 2021: $339,563Expenses 2021: $433,236Net Income 2021: -$93,6732021Revenue 2022: $512,089Expenses 2022: $452,129Net Income 2022: $59,9602022Revenue 2023: $582,871Expenses 2023: $472,278Net Income 2023: $110,5932023Revenue 2024: $444,968Expenses 2024: $465,192Net Income 2024: -$20,2242024Revenue 2025: $516,592Expenses 2025: $539,052Net Income 2025: -$22,4602025

Highlighted filing

2014

Revenue$777,794
Expenses$843,651
Net Income-$65,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$872,226
Mission and Program Overview

Mission

Muzeo is committed to providing quality opportunities and innovative learning experiences to all who visit and work for the organizations. To accomplish this, we have established values essential to implementing our philosophy.

To coordinate museum programming and raise monies to support the muzeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,234$55,135▼ $2,099
Accounts Receivable-$7,319-
Prepaid Expenses and Deferred Charges$73,125$6,197▼ $66,928
Land, Buildings, and Equipment, Net$1,172$569▼ $603
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,531$69,220▼ $62,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,301$58,177▼ $15,124
Other Liabilities$459$23,068▲ $22,609
Total Liabilities$73,760$81,245▲ $7,485
Net Assets / Fund Balance
Unrestricted Net Assets$57,771$-12,025▼ $69,796
Total Net Assets Fund Balance$57,771$-12,025▼ $69,796
Total Liabilities and Net Assets / Fund Balance$131,531$69,220▼ $62,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569$1,292$1,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John ScolaExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Curt PringleChairman
Bette AitkenBoard Member
Donna KellyBoard Member
Elisa StipkovichBoard Member
Erin LambertBoard Member
Jill BoltonBoard Member
Kevin DowBoard Member
Laura ArchuletaBoard Member
Lucille KringBoard Member
Maribel GalanBoard Member
Michael FaucherBoard Member
Mindy AbelBoard Member
Robin CapalboBoard Member
Sandra DayBoard Member
Shaheen SadeghiBoard Member
Sue PinkBoard Member
Terry LoweBoard Member
Virg NarbutasBoard Member
Stephen FaesselSecretary
JOHN O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,863
Program Service Revenue
$20,698
Investment Income
$0
Other Revenue
$242,233
All Other Contributions
$252,594
Change in Net Assets
$-65,857

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
Real Estate Commercial1$191,632Fair Market Value (FMV)
Total Noncash Contributions1$191,632-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,843
Salaries, Compensation, and Employee Benefits$282,808
Total Fundraising Expense$54,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,724$19,163$28,745$191,632
Other Salaries and Wages$169,665$5,656$13,196$188,517
Current Officers, Directors, Trustees, and Key Employees$72,000$2,400$5,600$80,000
All Other Expenses$29,992$13,898$991$44,881
Fees for Services Accounting-$14,909-$14,909
Payroll Taxes$12,862$429$1,000$14,291
Other Expenses$6,771$226$526$7,523
Insurance$5,833--$5,833
Interest-$5,114-$5,114
Fees for Services Other-$2,592-$2,592
Conferences and Meetings-$1,877-$1,877
Depreciation Depletion-$620-$620
Total Functional Expenses$716,147$72,765$54,739$843,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,117
Fundraising Direct Expenses$94,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,712$183,712$68,258$115,454
Event 2$75,184$75,184$9,876$65,308
Total Events$327,799$327,799$89,016$238,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,175
Credit Card Liabilities$8,930
Sales Tax Payable$2,616
Deposits$1,254
Other Liability$93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director reviews the 990 before filing and signs the return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available on attorney general's website or upon request.

Filing and Contact Details

Filer

EIN
20-8785986
Phone
7147656461

Signing Officer

Name
Dan Finley
Title
Executive Director
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
17
Employees
8
Volunteers
15

Preparer

Preparer
Charles A Munson CPA
Phone
7144499909
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt094432
IRS990/FundraisingGrossIncomeAmt0332117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0199769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0872226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05833
IRS990/InsuranceGrp/TotalAmt05833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05114
IRS990/InterestGrp/TotalAmt05114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt01861
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO COORDINATE MUSEUM PROGRAMMING AND RAISE MONIES TO SUPPORT THE MUZEO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-12025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0191632
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IRS990/OccupancyGrp/FundraisingAmt028745
IRS990/OccupancyGrp/ManagementAndGeneralAmt019163
IRS990/OccupancyGrp/ProgramServicesAmt0143724
IRS990/OccupancyGrp/TotalAmt0191632
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITION AND PROGRAM RENTAL
IRS990/OtherExpensesGrp/Desc1TEMP STAFF
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
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IRS990/OtherExpensesGrp/FundraisingAmt12216
IRS990/OtherExpensesGrp/FundraisingAmt2526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt0239130
IRS990/OtherExpensesGrp/ProgramServicesAmt128495
IRS990/OtherExpensesGrp/ProgramServicesAmt27675
IRS990/OtherExpensesGrp/ProgramServicesAmt36771
IRS990/OtherExpensesGrp/TotalAmt0246526
IRS990/OtherExpensesGrp/TotalAmt131661
IRS990/OtherExpensesGrp/TotalAmt27675
IRS990/OtherExpensesGrp/TotalAmt37523
IRS990/OtherLiabilitiesGrp/BOYAmt0459
IRS990/OtherLiabilitiesGrp/EOYAmt023068
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04548
IRS990/OtherRevenueTotalAmt04548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188517
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0429
IRS990/PayrollTaxesGrp/ProgramServicesAmt012862
IRS990/PayrollTaxesGrp/TotalAmt014291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06197
IRS990/PriorPeriodAdjustmentsAmt0-3939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.52$0.54$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.03$0.44$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.58$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.51$0.45$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.24$0.18$0.34$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.45$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.51$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.69$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.78$0.79$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.78$0.84$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.92$0.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$0.85$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.03$0.92
2010Summary only. Only limited summary data is available for this year.$0.25$0.39$0.14$0.83$1.21$0.37