Civic Intelligence

Maricopa County Justice Museum & Learning Center Foundation

990EZ • Fiscal year 2012 • EIN 27-1193217

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profilejusticemuseum.org

Refreshing map…

303 E Palm Lane85004
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2444%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$43,074

Down $72,570 (-63%) from 2011

Net Assets

Down

$43,074

Down $72,570 (-63%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$2,969

Down $102,693 (-97%) from 2011

Expenses

Up

$75,539

Up $32,627 (+76%) from 2011

Net Income

Down

-$72,570

Down $135,320 (-216%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $52,894Liabilities 2010: $0Net Assets 2010: $52,8942010Assets 2011: $115,644Liabilities 2011: $0Net Assets 2011: $115,6442011Assets 2012: $43,074Liabilities 2012: $0Net Assets 2012: $43,0742012

Highlighted filing

2012

Assets$43,074
Liabilities$0
Net Assets$43,074
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $57,230Expenses 2010: $4,336Net Income 2010: $52,8942010Revenue 2011: $105,662Expenses 2011: $42,912Net Income 2011: $62,7502011Revenue 2012: $2,969Expenses 2012: $75,539Net Income 2012: -$72,5702012

Highlighted filing

2012

Revenue$2,969
Expenses$75,539
Net Income-$72,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1193217
Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLIN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN QUIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER CRANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN LOWRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TJ RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL WIDENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAY ZWEIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEELAN BODOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GORDON GRILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTABLISH AND OPERATE A MUSEUM INSTILLING IN VISITORS A SENSE OF MARICOPA COUNTY'S LEGAL HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR ENDING DECEMBER 31, 2012, THE ORGANIZATION CONTINUED EFFORTS TO PLAN AND FUND THE MUSEUM. CONTRIBUTIONS AND GRANTS TOTALED $2,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990ScheduleA/AmountsSubstContributorsTotal046683
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057230
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IRS990ScheduleA/TotalSupport0165861
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 969..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 173. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,264. DESCRIPTION: SUPPLIES. AMOUNT: 116. DESCRIPTION: TELEPHONE. AMOUNT: 218. DESCRIPTION: INSURANCE-LIABILITY, D&O. AMOUNT: 831. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,946. TOTAL TO FORM 990-EZ, LINE 16: 4,548.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271193217
ReturnHeader/Filer/Name/BusinessNameLine10MARICOPA COUNTY JUSTICE MUSEUM &
ReturnHeader/Filer/Name/BusinessNameLine20LEARNING CENTER FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone06022574200
ReturnHeader/Filer/USAddress/AddressLine10303 E PALM LANE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0KEVIN D QUIGLEY
ReturnHeader/Officer/Phone06022574200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0450250958
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850044527
ReturnHeader/Preparer/Name0BRENDA BLUNT
ReturnHeader/Preparer/Phone06022645844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:59:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,074
Liabilities
$0
Net assets
$43,074
Revenue
$2,969
Expenses
$75,539
Net income
-$72,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.03$0.76$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.06$0.43$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.57$0.04$0.53