Civic Intelligence

The Mexican Museum

990 • Fiscal year 2015 • EIN 23-7317504

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.mexicanmuseum.org
Fort Mason Center Bldg DSan Francisco, CA 94123

(415) 202-9700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,029

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,552,452

Up $2,310,543 (+955%) from 2011

Net Assets

Up

$2,551,512

Up $2,980,531 (+695%) from 2011

Liabilities

Down

$940

Down $669,988 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

$720,546

No earlier filing loaded for comparison.

Expenses

Up

$991,358

Up $336,754 (+51%) from 2011

Net Income

-$270,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2010: $253,291Liabilities 2010: $746,149Net Assets 2010: -$492,8582010Assets 2011: $241,909Liabilities 2011: $670,928Net Assets 2011: -$429,0192011Assets 2015: $2,552,452Liabilities 2015: $940Net Assets 2015: $2,551,5122015Assets 2016: $2,357,439Liabilities 2016: $507,410Net Assets 2016: $1,850,0292016Assets 2017: $2,450,718Liabilities 2017: $566,795Net Assets 2017: $1,883,9232017Assets 2018: $26,832,854Liabilities 2018: $643,048Net Assets 2018: $26,189,8062018Assets 2019: $27,889,410Liabilities 2019: $795,848Net Assets 2019: $27,093,5622019Assets 2020: $27,756,565Liabilities 2020: $939,957Net Assets 2020: $26,816,6082020Assets 2022: $33,954,312Liabilities 2022: $883,091Net Assets 2022: $33,071,2212022Assets 2024: $62,127,912Liabilities 2024: $1,149,107Net Assets 2024: $60,978,8052024

Highlighted filing

2015

Assets$2,552,452
Liabilities$940
Net Assets$2,551,512
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $374,6262010Expenses 2011: $654,6042011Revenue 2015: $720,546Expenses 2015: $991,358Net Income 2015: -$270,8122015Revenue 2016: $678,222Expenses 2016: $870,576Net Income 2016: -$192,3542016Revenue 2017: $570,540Expenses 2017: $581,755Net Income 2017: -$11,2152017Revenue 2018: $737,297Expenses 2018: $422,901Net Income 2018: $314,3962018Revenue 2019: $1,799,833Expenses 2019: $991,077Net Income 2019: $808,7562019Revenue 2020: $237,710Expenses 2020: $512,731Net Income 2020: -$275,0212020Revenue 2022: $205,336Expenses 2022: $557,260Net Income 2022: -$351,9242022Revenue 2024: $411,489Expenses 2024: $975,211Net Income 2024: -$563,7222024

Highlighted filing

2015

Revenue$720,546
Expenses$991,358
Net Income-$270,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$720,546
Mission and Program Overview

Mission

To display and maintain a permanent collection of Mexican and Latino art educational programs, operation of La Tienda a gift shop, collection and conservation of art works.

To display and maintain a permanent collection of Mexican and Latino art; educational programs, operation of La Tienda (a gift shop), collection and conservation of art works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,169$2,175,175▲ $134,006
Cash and Non-Interest-Bearing Accounts$210,305$366,272▲ $155,967
Savings and Temporary Cash Investments$325,972$0▼ $325,972
Accounts Receivable$107,714$0▼ $107,714
Receivables From Officers Etc$25,440$0▼ $25,440
Inventories for Sale or Use$10,240$11,005▲ $765
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,720,840$2,552,452▼ $168,388
Other Assets Total-$0-
Liabilities
Other Liabilities$420,000--
Accounts Payable and Accrued Expenses$104,879$940▼ $103,939
Total Liabilities$524,879$940▼ $523,939
Net Assets / Fund Balance
Unrestricted Net Assets$572,730$2,547,812▲ $1,975,082
Temporarily Rstr Net Assets$1,623,231$3,700▼ $1,619,531
Total Net Assets Fund Balance$2,195,961$2,551,512▲ $355,551
Total Liabilities and Net Assets / Fund Balance$2,720,840$2,552,452▼ $168,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,620$215,025$220,645
Leasehold Improvements$11,337$100,791$112,128
Buildings$2,158,218--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David De La TorreCEOFT$33,029$33,029

Board Members and Trustees

NameTitle
Ann RobertsExecutive Director
Alejandro VallejoTrustee
Alfredo PedrozaTrustee
Andrew KlugerTrustee
Miguel BustosTrustee
Miriam FrancoTrustee
Safa TashtchyTrustee
Sandra HannsTrustee
Theron KabrichTrustee
Pamela SchuurSecretary
Edgar De SolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68
All Other Contributions
$338,310
Change in Net Assets
$-270,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,296
Salaries, Compensation, and Employee Benefits$455,686
Total Fundraising Expense$116,313
Professional Fundraising Fees$41,376
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$364,676-$364,676
Fees for Service Investment Mgmnt Fees-$135,784-$135,784
All Other Expenses$35,046$22,811$5,491$63,348
Fees for Services Accounting-$62,125-$62,125
Fees for Services Professional Fundraising--$41,376$41,376
Other Employee Benefits-$40,586-$40,586
Current Officers, Directors, Trustees, and Key Employees-$33,029-$33,029
Insurance-$24,118-$24,118
Other Expenses-$19,995$66,867$19,995
Payroll Taxes-$17,395-$17,395
Conferences and Meetings-$8,076-$8,076
Fees for Services Legal-$3,700-$3,700
Office Expenses-$3,666-$3,666
Advertising--$2,579$2,579
Travel-$463-$463
Information Technology-$150-$150
Total Functional Expenses$35,046$839,999$116,313$991,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,376
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 Officers, Directors, Trustees, and Key Employees$25,440$0▼ $25,440
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mexican Museum
EIN
23-7317504
Phone
4152029700
Address
Fort Mason Center Bldg D, San Francisco, CA 94123

Signing Officer

Name
Edgar De Sola
Title
COO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
CodeAccounting
Address
249 W Jackson Street 260, Hayward, CA 94544
Preparer
Sean Allaband
Phone
5107062877
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Development of investment property at 706 Market Street in San Francisco. Also, event production and exhibitions.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred Income = $189299”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03666
IRS990/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0189299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040586
IRS990/OtherExpensesGrp/Desc0Building Operations
IRS990/OtherExpensesGrp/Desc1Business Development
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/Desc3General Supplies
IRS990/OtherExpensesGrp/FundraisingAmt066867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219995
IRS990/OtherExpensesGrp/TotalAmt068425
IRS990/OtherExpensesGrp/TotalAmt166867
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt319995
IRS990/OtherLiabilitiesGrp/BOYAmt0420000
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068
IRS990/OtherRevenueTotalAmt068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017395
IRS990/PayrollTaxesGrp/TotalAmt017395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025440
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-270812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0240000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104123
IRS990ScheduleA/TotalSupportAmt0104123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02158218
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02158218
IRS990ScheduleD/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Development of investment property at 706 Market Street in San Francisco. Also, event production and exhibitions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Income = $189299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01623231
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02720840
IRS990/TotalAssetsEOYAmt02552452
IRS990/TotalAssetsGrp/BOYAmt02720840
IRS990/TotalAssetsGrp/EOYAmt02552452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0839999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524879
IRS990/TotalLiabilitiesEOYAmt0940
IRS990/TotalLiabilitiesGrp/BOYAmt0524879
IRS990/TotalLiabilitiesGrp/EOYAmt0940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02195961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551512
IRS990/TotalProgramServiceExpensesAmt035046
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02720840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02552452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,452
Liabilities
$940
Net assets
$2,551,512
Revenue
$720,546
Expenses
$991,358
Net income
-$270,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$1.15$61.0$0.41$0.98$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.88$33.1$0.21$0.56$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.94$26.8$0.24$0.51$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.80$27.1$1.80$0.99$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.64$26.2$0.74$0.42$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.57$1.88$0.57$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.51$1.85$0.68$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.72$0.99$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.67$0.43$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.75$0.49$0.37