Civic Intelligence

Western Center Community Foundation DBA Western Science Center

990 • Fiscal year 2015 • EIN 33-0820066

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profilewww.westerncentermuseum.org
2345 Searl ParkwayHemet, CA 92543

(951) 791-0033

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$22,661,100

Down $566,741 (-2.4%) from 2014

Net Assets

Down

$22,590,514

Down $450,408 (-2.0%) from 2014

Liabilities

Down

$70,586

Down $116,333 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$1,225,401

Down $298,392 (-20%) from 2014

Expenses

Down

$1,638,492

Down $109,800 (-6.3%) from 2014

Net Income

Down

-$413,091

Down $188,592 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $26,070,109Liabilities 2010: $60,451Net Assets 2010: $26,009,6582010Assets 2011: $25,016,051Liabilities 2011: $82,037Net Assets 2011: $24,934,0142011Assets 2012: $23,669,231Liabilities 2012: $33,389Net Assets 2012: $23,635,8422012Assets 2014: $23,227,841Liabilities 2014: $186,919Net Assets 2014: $23,040,9222014Assets 2015: $22,661,100Liabilities 2015: $70,586Net Assets 2015: $22,590,5142015Assets 2016: $22,681,440Liabilities 2016: $135,256Net Assets 2016: $22,546,1842016Assets 2017: $22,361,580Liabilities 2017: $103,319Net Assets 2017: $22,258,2612017Assets 2018: $22,154,037Liabilities 2018: $85,678Net Assets 2018: $22,068,3592018Assets 2020: $23,641,905Liabilities 2020: $2,284,369Net Assets 2020: $21,357,5362020Assets 2021: $24,993,368Liabilities 2021: $2,444,566Net Assets 2021: $22,548,8022021

Highlighted filing

2015

Assets$22,661,100
Liabilities$70,586
Net Assets$22,590,514
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,750,6452010Expenses 2011: $2,010,2922011Expenses 2012: $1,439,9152012Revenue 2014: $1,523,793Expenses 2014: $1,748,292Net Income 2014: -$224,4992014Revenue 2015: $1,225,401Expenses 2015: $1,638,492Net Income 2015: -$413,0912015Revenue 2016: $1,304,054Expenses 2016: $1,348,384Net Income 2016: -$44,3302016Revenue 2017: $1,463,575Expenses 2017: $1,751,498Net Income 2017: -$287,9232017Revenue 2018: $1,652,470Expenses 2018: $1,842,372Net Income 2018: -$189,9022018Revenue 2020: $1,586,408Expenses 2020: $1,989,772Net Income 2020: -$403,3642020Revenue 2021: $3,288,370Expenses 2021: $2,097,104Net Income 2021: $1,191,2662021

Highlighted filing

2015

Revenue$1,225,401
Expenses$1,638,492
Net Income-$413,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,273,721
Mission and Program Overview

Mission

The preservation, curation, interpretation, and preservation of archelogical and paleontilgical artifacts and fossils. Conduct educationalprograms for community, schools and other educational organizations.

The preservation, curation, interpretation, and preservation of archeological and paleontological artifacts and fossils. Conduct educational programs for community, schools and other educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,305,450$21,668,508▼ $636,942
Cash and Non-Interest-Bearing Accounts$555,535$667,686▲ $112,151
Savings and Temporary Cash Investments$251,560$252,213▲ $653
Inventories for Sale or Use$25,756$27,560▲ $1,804
Prepaid Expenses and Deferred Charges$17,907$22,763▲ $4,856
Accounts Receivable$71,633$17,876▼ $53,757
Pledges and Grants Receivable-$4,494-
Other Notes and Loans Receivable, Net-$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-
Total Assets$23,227,841$22,661,100▼ $566,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$186,919$70,586▼ $116,333
Total Liabilities$186,919$70,586▼ $116,333
Net Assets / Fund Balance
Unrestricted Net Assets$23,040,922$22,579,514▼ $461,408
Temporarily Rstr Net Assets-$11,000-
Total Net Assets Fund Balance$23,040,922$22,590,514▼ $450,408
Total Liabilities and Net Assets / Fund Balance$23,227,841$22,661,100▼ $566,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,006,905$4,846,377$21,853,282
Other Land Buildings$3,555,092$890,076$4,445,168
Leasehold Improvements$1,106,511$912,168$2,018,679
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Todd FoutzPresident
Ed FormicaVice President
Anne RecordDirector
Blaine WomerDirector
Brian CahillDirector
Charlotte JonesDirector
Cindy DomenigoniDirector
David G KelleyDirector
Dennis AndersonDirector
Donald DigbyDirector
Guy ExcellDirector
Henry W Coil JrDirector
Howard B RosenthalDirector
John PettyDirector
Karen FoutzDirector
Lori Van ArsdaleDirector
Mary MorelandDirector
Mike VenableDirector
Mimi BaduraDirector
Nick J CoussoulisDirector
Philip O Pendley Ed DDirector
Robert KriegerDirector
Rod TolliverDirector
Sreenivasa R Nakka MdDirector
Tom B MullenDirector
Gail Polvoorde DptExec. Committee
Gisela GoschExec. Committee
Grace Cua Dy CarvalhoExec. Committee
Lisa Deforest DcExec. Committee
Bruce M WallisSecretary
Kevin R FarrenkopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,068
Program Service Revenue
$195,519
Investment Income
$704
Other Revenue
$910,110
All Other Contributions
$56,352
Change in Net Assets
$-413,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,596
Salaries, Compensation, and Employee Benefits$468,896
Total Fundraising Expense$44,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$628,892$54,686-$683,578
Other Salaries and Wages$312,804$54,741$23,460$391,005
All Other Expenses$25,591$5,544$10,163$41,298
Other Employee Benefits$32,409$5,672$2,431$40,512
Insurance$28,967$7,056$1,114$37,137
Payroll Taxes$28,639$5,012$2,148$35,799
Fees for Services Accounting-$24,157-$24,157
Other Expenses$19,100$9,710$4,914$19,100
Advertising$5,793$1,263$371$7,427
Office Expenses$5,030$1,771$283$7,084
Pension Plan Contributions$1,264$221$95$1,580
Travel$229$146-$375
Total Functional Expenses$1,413,150$180,363$44,979$1,638,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,139
Fundraising Direct Expenses$34,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Under the Stars$222,659$173,139$7,014$166,125
Total Events$222,659$173,139$34,056$139,083
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-
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 Board reviews and approves Form 990 by majority vote.”

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

“All governing documents, policies, and financial information is made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Center Community Foundation
EIN
33-0820066
Phone
9517910033
Address
2345 SEARL PARKWAY, HEMET, CA 92543

Signing Officer

Name
Dr Alton Dooley Jr
Title
Executive Director
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
14
Volunteers
100

Preparer

Firm
Cox Valdez & Silbermann CPAs
Address
805 E Florida, Hemet, CA 92543
Preparer
Diana L Silbermann
Phone
9519292377
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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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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
$22,661,100
Liabilities
$70,586
Net assets
$22,590,514
Revenue
$1,225,401
Expenses
$1,638,492
Net income
-$413,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.44$22.5$3.29$2.10$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.28$21.4$1.59$1.99$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.09$22.1$1.65$1.84$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.10$22.3$1.46$1.75$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.14$22.5$1.30$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.07$22.6$1.23$1.64$0.41
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.19$23.0$1.52$1.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.03$23.6$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.08$24.9$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.06$26.0$1.75