Civic Intelligence

The Irvine Museum

990PF • Fiscal year 2019 • EIN 33-0501917

May 01, 2018 to Apr 30, 2019 • Filed on Sep 11, 2019

Organization Profile
18881 Von Karman AveIrvine, CA 92612

(949) 476-8400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,311,079

Down $7,766,907 (-77%) from 2015

Net Assets

Down

$2,310,865

Down $7,766,744 (-77%) from 2015

Liabilities

Down

$214

Down $163 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$550,848

Up $18,966 (+3.6%) from 2015

Expenses

Down

$397,159

Down $636,208 (-62%) from 2015

Net Income

Up

$153,689

Up $655,174 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2015: $10,077,986Liabilities 2015: $377Net Assets 2015: $10,077,6092015Assets 2019: $2,311,079Liabilities 2019: $214Net Assets 2019: $2,310,8652019Assets 2020: $2,643,783Liabilities 2020: $2Net Assets 2020: $2,643,7812020Assets 2021: $2,616,812Liabilities 2021: $12Net Assets 2021: $2,616,8002021Assets 2023: $2,590,118Liabilities 2023: $123Net Assets 2023: $2,589,9952023Assets 2025: $1,666,481Liabilities 2025: $0Net Assets 2025: $1,666,4812025

Highlighted filing

2019

Assets$2,311,079
Liabilities$214
Net Assets$2,310,865
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $531,882Expenses 2015: $1,033,367Net Income 2015: -$501,4852015Revenue 2019: $550,848Expenses 2019: $397,159Net Income 2019: $153,6892019Revenue 2020: $763,354Expenses 2020: $430,438Net Income 2020: $332,9162020Revenue 2021: $255,766Expenses 2021: $282,747Net Income 2021: -$26,9812021Revenue 2023: $467,502Expenses 2023: $487,090Net Income 2023: -$19,5882023Revenue 2025: $239,747Expenses 2025: $777,080Net Income 2025: -$537,3332025

Highlighted filing

2019

Revenue$550,848
Expenses$397,159
Net Income$153,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN IRVINE SMITHDirector-$0--
JAMES IRVINE SWINDENPres, DirectorPT$0--
RUSSELL S PENNIMAN IVVP, Director-$0--
BRETT J WILLIAMSONSec & Treasurer-$0--
MORTON IRVINE SMITHVP, Director-$0--
MARK ASHWORTHDirector-$0--
PAUL E MOSELYAsst. Sec., Director-$0--
Filing and Contact Details

Filer

Filer Name
The Irvine Museum
EIN
33-0501917
Phone
9494768400
Address
18881 VON KARMAN AVE, IRVINE, CA 92612

Signing Officer

Name
James Irvine Swinden
Title
President
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Jackson CPA
Address
151 S EL MOLINO AVE STE 202, PASADENA, CA 91101-2562
Preparer
Richard W Jackson
Phone
6267938143
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MORTON FLEISCHER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2PASADENA MUSEUM OF CA ART
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12755 PIPER CUT-OFF ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2490 UNION STREET
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32085
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611548
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt885
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101469
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1317784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144299
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt061748
SalesOfInventoryList/InventorySaleGrp/NetAmt030544
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1886
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/Amt1886
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1UNSECURED PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1886
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES IRVINE SWINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,079
Liabilities
$214
Net assets
$2,310,865
Revenue
$550,848
Expenses
$397,159
Net income
$153,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.24$0.78$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.47$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.26$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.76$0.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.55$0.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.53$1.03$0.50