Civic Intelligence

Figge Art Museum

990 • Fiscal year 2015 • EIN 42-6090398

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FIGGEARTMUSEUM.ORG

View Organization Page

225 West 2nd StreetDavenport, IA 52801-1804

(563) 326-7804

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$171,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,615,211

Down $910,235 (-8.6%) from 2014

Net Assets

Down

$6,698,476

Down $620,612 (-8.5%) from 2014

Liabilities

Down

$2,916,735

Down $289,623 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$2,403,148

Down $444,250 (-16%) from 2014

Expenses

Up

$2,974,957

Up $317,830 (+12%) from 2014

Net Income

Down

-$571,809

Down $762,080 (-401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,866,349Liabilities 2010: $5,349,657Net Assets 2010: $6,516,6922010Assets 2011: $11,834,156Liabilities 2011: $5,024,827Net Assets 2011: $6,809,3292011Assets 2012: $10,942,887Liabilities 2012: $4,305,317Net Assets 2012: $6,637,5702012Assets 2013: $10,391,011Liabilities 2013: $3,633,494Net Assets 2013: $6,757,5172013Assets 2014: $10,525,446Liabilities 2014: $3,206,358Net Assets 2014: $7,319,0882014Assets 2015: $9,615,211Liabilities 2015: $2,916,735Net Assets 2015: $6,698,4762015Assets 2016: $9,282,216Liabilities 2016: $3,238,839Net Assets 2016: $6,043,3772016Assets 2017: $9,403,430Liabilities 2017: $2,669,336Net Assets 2017: $6,734,0942017Assets 2018: $7,353,683Liabilities 2018: $375,173Net Assets 2018: $6,978,5102018Assets 2019: $7,508,408Liabilities 2019: $360,923Net Assets 2019: $7,147,4852019Assets 2020: $8,061,931Liabilities 2020: $607,624Net Assets 2020: $7,454,3072020Assets 2021: $10,043,110Liabilities 2021: $706,220Net Assets 2021: $9,336,8902021Assets 2022: $9,720,453Liabilities 2022: $818,198Net Assets 2022: $8,902,2552022Assets 2023: $12,485,866Liabilities 2023: $380,770Net Assets 2023: $12,105,0962023Assets 2024: $14,051,175Liabilities 2024: $405,316Net Assets 2024: $13,645,8592024

Highlighted filing

2015

Assets$9,615,211
Liabilities$2,916,735
Net Assets$6,698,476
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,404,0972010Expenses 2011: $2,278,0062011Expenses 2012: $2,216,2902012Revenue 2013: $2,135,714Expenses 2013: $2,335,090Net Income 2013: -$199,3762013Revenue 2014: $2,847,398Expenses 2014: $2,657,127Net Income 2014: $190,2712014Revenue 2015: $2,403,148Expenses 2015: $2,974,957Net Income 2015: -$571,8092015Revenue 2016: $2,544,994Expenses 2016: $3,137,048Net Income 2016: -$592,0542016Revenue 2017: $3,555,828Expenses 2017: $2,865,093Net Income 2017: $690,7352017Revenue 2018: $3,408,851Expenses 2018: $3,148,464Net Income 2018: $260,3872018Revenue 2019: $3,229,266Expenses 2019: $3,104,528Net Income 2019: $124,7382019Revenue 2020: $3,020,890Expenses 2020: $2,577,576Net Income 2020: $443,3142020Revenue 2021: $3,376,823Expenses 2021: $2,987,557Net Income 2021: $389,2662021Revenue 2022: $3,771,273Expenses 2022: $3,013,024Net Income 2022: $758,2492022Revenue 2023: $6,473,157Expenses 2023: $3,691,002Net Income 2023: $2,782,1552023Revenue 2024: $4,843,843Expenses 2024: $3,875,286Net Income 2024: $968,5572024

Highlighted filing

2015

Revenue$2,403,148
Expenses$2,974,957
Net Income-$571,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,346,289
Mission and Program Overview

Mission

The figge art museum actively serves the public by promoting appreciation and creation of visual art through education and by collecting, conserving, and exhibiting art. As a vital, responsive institution, the museum brings art and people together, we enrich our community with the experience of art through education, collections, exhibitions and preservation. We endeavor to transform our community through the power of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,103,063$5,916,444▼ $186,619
Land, Buildings, and Equipment, Net$591,457$532,083▼ $59,374
Pledges and Grants Receivable$330,208$287,748▼ $42,460
Prepaid Expenses and Deferred Charges$139,630$163,078▲ $23,448
Savings and Temporary Cash Investments$166,355$71,150▼ $95,205
Inventories for Sale or Use$61,227$52,108▼ $9,119
Accounts Receivable$281,526$45,520▼ $236,006
Cash and Non-Interest-Bearing Accounts$1,165$1,165→ $0
Total Assets$10,525,446$9,615,211▼ $910,235
Other Assets Total$2,850,815$2,545,915▼ $304,900
Liabilities
Other Liabilities$2,850,815$2,545,915▼ $304,900
Accounts Payable and Accrued Expenses$291,325$334,198▲ $42,873
Deferred Revenue$64,218$36,622▼ $27,596
Total Liabilities$3,206,358$2,916,735▼ $289,623
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,919,471$2,976,078▲ $56,607
Unrestricted Net Assets$3,091,484$2,411,311▼ $680,173
Temporarily Rstr Net Assets$1,308,133$1,311,087▲ $2,954
Total Net Assets Fund Balance$7,319,088$6,698,476▼ $620,612
Total Liabilities and Net Assets / Fund Balance$10,525,446$9,615,211▼ $910,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499,652$966,359$1,466,011
Leasehold Improvements$32,431-$32,431
Other Assets Org$2,545,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,919,471$56,480▲ $127-$2,976,078
2013$2,918,448-▲ $1,023-$2,919,471
2012$2,905,536$12,260▲ $652-$2,918,448
2011$2,851,990$53,555▼ $9-$2,905,536
2010$2,724,256$126,713▲ $1,021-$2,851,990
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J SchifferExecutive DiFT$150,000$21,000$171,000
Timothy J SchifferExecutive Director-$150,000$21,000$171,000
Todd WoeberCFOFT$104,991$1,200$106,191
Raelene PullenDirector ofFT$92,880$6,400$99,280

Board Members and Trustees

NameTitle
Cindy CarlsonPresident
Andrew J ButlerDirector
Delia MeierDirector
Doug RobertsDirector
Dr Amir ArbisserDirector
Dr Randy LewisDirector
J Hunt HarrisDirector
Jim RussellDirector
Kay HallDirector
Kay RungeDirector
Ken KoupalDirector
Mark SchwiebertDirector
Nancy SeidlerDirector
Rodney BlackwellDirector
Susan QuailDirector
Wynne SchaferDirector
Tara BarneyPast Preside
Don DoucetteSecretary
Dana WilkinsonTreasurer
Dee BruemmerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Per Mar SecuritySecurity1910 EAST KIMBERLY ROAD, 1910 EAST KIMBERLY ROAD, Davenport, IA 52807$212,186
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,397
Program Service Revenue
$103,647
Investment Income
$164,697
Other Revenue
$216,407
All Other Contributions
$1,016,234
Change in Net Assets
$-571,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,148
Revenue Not Reported on Form 990
$808,534
Total Revenue per Audited Statements
$3,211,682
Total Revenue per Form 990
$2,403,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,176
Salaries, Compensation, and Employee Benefits$1,212,781
Total Fundraising Expense$225,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$678,768$78,725-$757,493
Other Salaries and Wages$525,630$72,631$41,587$639,848
Current Officers, Directors, Trustees, and Key Employees-$277,191$99,280$376,471
Advertising$100,014-$63,469$163,483
Other Employee Benefits$104,933$5,477$10,491$120,901
Depreciation Depletion$64,921$27,824-$92,745
Payroll Taxes$42,711$22,563$10,287$75,561
Insurance-$74,890-$74,890
Office Expenses-$42,267-$42,267
Fees for Service Investment Mgmnt Fees-$36,820-$36,820
Fees for Services Accounting-$15,235-$15,235
Fees for Services Management-$4,500-$4,500
Travel-$4,458-$4,458
Fees for Services Legal-$4,290-$4,290
Other Expenses$361$18,136-$361
All Other Expenses-$262-$262
Total Functional Expenses$2,064,574$685,269$225,114$2,974,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,832,167
Expenses per Audited Statements$2,974,957
Total Expenses per Form 990$2,974,957
Expenses Not Reported on Form 990$857,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,617
Fundraising Direct Expenses$25,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,386$41,852$17,949$23,903
Other Special E$15,920$15,920$6,936$8,984
Total Events$98,151$64,617$25,163$39,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt Guarantee Obligation$2,545,915
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governance committee of the board is provided a copy of the return for review and approval before it is filed. Each board member is also provided a full copy of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through annual certifications by employees, officers, and directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is annually reviewed by the executive committee of the board using surveys of compensation levels at comparable organizations. The executive director's compensation is also approved by the entire board.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all employees other than the executive director is annually reviewed by the executive director. When hiring new employees, the executive director uses surveys of compensation levels at comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, annual financial statements are posted on the art museum's website as part of an annual report.”

Filing and Contact Details

Filer

Filer Name
Figge Art Museum
EIN
42-6090398
Phone
5633267804
Address
225 WEST 2ND STREET, DAVENPORT, IA 52801-1804

Signing Officer

Name
Todd Woeber
Title
CFO
Phone
5633267804
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Schiffer
Formed
1925
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
24

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The figge art museum actively serves the public by promoting appreciation and creation of visual art through education and by collecting, conserving, and exhibiting art. As a vital, responsive institution, the museum brings art and people together, we enrich our community with the experience of art through education, collections, exhibitions and preservation. We endeavor to transform our community through the power of art.”

Form 990, Page 2, Part III, Line 4A

“From the wadsworth atheneum museum of art”

Form 990, Page 2, Part III, Line 4D

“The figge continued its partnership with western illinois university's museum management degree program. Western illinois university students met regularly at the figge, with classes and workshops taught by figge staff and educational activities in all museum departments.”

Form 990, Part XI, Line 9

“Special events expenses netted with revenues on return 25,163 special events expenses netted with revenues on return -25,163”

Financial Statement Notes

Schedule D, Page 3, Part X

“The art museum evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2015, management is not aware of any uncertain tax positions and related tax benefits which would be material to the art museum's financial statements. The art museum files a u.s. Federal informational return which for fiscal years subsequent to 2011 is subject to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses netted with revenues on return 25,163”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses netted with revenues on return 25,163”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm12WYNNE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SCHWIEBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG ROBERTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION. WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART.
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IRS990/PrincipalOfficerNm0TIMOTHY J SCHIFFER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142945
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE FIGGE SERVED STUDENTS FROM LOCAL ELEMENTARY AND SECONDARY SCHOOLS, COLLEGES, AND UNIVERSITIES, AS WELL AS PRIVATE SCHOOL STUDENTS, SENIOR CITIZENS, COMMUNITY ORGANIZATIONS AND TOURISTS WITH A BROAD PROGRAM OF ONSITE TOURS, LECTURES, HANDS-ON ACTIVITIES. THE "BIG PICTURE" OUTREACH PROGRAM PROVIDED HANDS-ON ART EXPERIENCES TO OVER 23,000 STUDENTS AND OTHER COMMUNITY MEMBERS THROUGHOUT THE REGION. IN ADDITION, FREE FAMILY DAYS, THURSDAY NIGHT PROGRAMS, AND OTHER ACTIVITIES ATTRACTED THOUSANDS OF VISITORS FOR INNOVATIVE, ART-BASED LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045471
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTIONS: IN 2014-2015, THE FIGGE CONTINUED CONSERVATION TREATMENTS ON ARTWORKS IN ITS COLLECTION, AND THE MANAGER OF COLLECTIONS AND EXHIBITIONS, ASSISTED BY OTHER STAFF AND INTERNS, CONTINUED WORK ON A NEW VERNON COLLECTIONS DATABASED THAT WILL BE MORE ACCESSIBLE TO THE PUBLIC. THE FIGGE ACQUIRED A NUMBER OF ARTWORKS FOR THE COLLECTION THROUGH DONATION AND PURCHASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIGGE CONTINUED ITS PARTNERSHIP WITH WESTERN ILLINOIS UNIVERSITY'S MUSEUM MANAGEMENT DEGREE PROGRAM. WESTERN ILLINOIS UNIVERSITY STUDENTS MET REGULARLY AT THE FIGGE, WITH CLASSES AND WORKSHOPS TAUGHT BY FIGGE STAFF AND EDUCATIONAL ACTIVITIES IN ALL MUSEUM DEPARTMENTS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02267331

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
$9,615,211
Liabilities
$2,916,735
Net assets
$6,698,476
Revenue
$2,403,148
Expenses
$2,974,957
Net income
-$571,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.41$13.6$4.84$3.88$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.38$12.1$6.47$3.69$2.78
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.82$8.90$3.77$3.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.71$9.34$3.38$2.99$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.61$7.45$3.02$2.58$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.36$7.15$3.23$3.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.38$6.98$3.41$3.15$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.40$2.67$6.73$3.56$2.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$9.28$3.24$6.04$2.54$3.14$0.59
2015Detailed filing. Detailed filing data is available for this year.$9.62$2.92$6.70$2.40$2.97$0.57
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.21$7.32$2.85$2.66$0.19
2013Summary only. Only limited summary data is available for this year.$10.4$3.63$6.76$2.14$2.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.31$6.64$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.02$6.81$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.35$6.52$2.40