Civic Intelligence

Arabia Museum Foundation

990PF • Fiscal year 2011 • EIN 43-1566373

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

400 Grand Avenue64106
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$61,743

Up $8,720 (+16%) from 2010

Net Assets

Up

$61,743

Up $8,720 (+16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,357

Down $286 (-7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $53,023Liabilities 2010: $0Net Assets 2010: $53,0232010Assets 2011: $61,743Liabilities 2011: $0Net Assets 2011: $61,7432011Assets 2012: $79,633Liabilities 2012: $0Net Assets 2012: $79,6332012Assets 2013: $74,011Liabilities 2013: $0Net Assets 2013: $74,0112013Assets 2014: $72,582Liabilities 2014: $100Net Assets 2014: $72,4822014Assets 2015: $76,495Liabilities 2015: $100Net Assets 2015: $76,3952015Assets 2016: $114,704Liabilities 2016: $100Net Assets 2016: $114,6042016Assets 2017: $111,656Liabilities 2017: $100Net Assets 2017: $111,5562017Assets 2018: $110,668Liabilities 2018: $0Net Assets 2018: $110,6682018Assets 2019: $120,621Liabilities 2019: $0Net Assets 2019: $120,6212019Assets 2020: $88,632Liabilities 2020: $0Net Assets 2020: $88,6322020Assets 2021: $80,275Liabilities 2021: $0Net Assets 2021: $80,2752021Assets 2022: $72,922Liabilities 2022: $0Net Assets 2022: $72,9222022Assets 2023: $68,820Liabilities 2023: $663Net Assets 2023: $68,1572023Assets 2024: $65,671Liabilities 2024: $1,436Net Assets 2024: $64,2352024

Highlighted filing

2011

Assets$61,743
Liabilities$0
Net Assets$61,743

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $3,6432010Expenses 2011: $3,3572011Expenses 2012: $3,3872012Revenue 2013: $1,397Expenses 2013: $7,019Net Income 2013: -$5,6222013Revenue 2014: $10,748Expenses 2014: $12,277Net Income 2014: -$1,5292014Revenue 2015: $11,026Expenses 2015: $7,116Net Income 2015: $3,9102015Revenue 2016: $77,179Expenses 2016: $38,970Net Income 2016: $38,2092016Revenue 2017: $10,874Expenses 2017: $13,922Net Income 2017: -$3,0482017Revenue 2018: $2,588Expenses 2018: $3,476Net Income 2018: -$8882018Revenue 2019: $18,157Expenses 2019: $8,204Net Income 2019: $9,9532019Revenue 2020: $825Expenses 2020: $32,814Net Income 2020: -$31,9892020Revenue 2021: $103Expenses 2021: $8,460Net Income 2021: -$8,3572021Revenue 2022: $556Expenses 2022: $7,909Net Income 2022: -$7,3532022Revenue 2023: $1,276Expenses 2023: $6,041Net Income 2023: -$4,7652023Revenue 2024: $1,429Expenses 2024: $5,351Net Income 2024: -$3,9222024

Highlighted filing

2011

Revenue-
Expenses$3,357
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAWLEYPres/DirectorPT$0--
HARLAND HAWLEYSecy/DirectorPT$0--
FLORENCE HAWLEYDirector-$0--
Filing and Contact Details

Filer

EIN
43-1566373
Raw XML Appendix247 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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AccountingFeesSchedule/AccountingFees/Amount0390
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0390
CompensationExplanation/Compensation/PersonName0DAVID HAWLEY
CompensationExplanation/Compensation/PersonName1HARLAND HAWLEY
CompensationExplanation/Compensation/PersonName2FLORENCE HAWLEY
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis014500
DepreciationSchedule/Depreciation/CurrentYearExpense01069
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08720
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal061743
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets057467
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances057467
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable057467
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FLORENCE HAWLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECY/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102310 CASTLE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111530 E 24 HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121530 E 24 HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0INDEPENDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1INDEPENDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2INDEPENDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode064057
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode164050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode264050
IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-12-10
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02857
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202857
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0USED FOR OPERATING EXPENSES OF FOUNDATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID HAWLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08169852241
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102310 CASTLE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0INDEPENDENCE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode064057
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CHILDRENS EDUCATIONAL PROGRAMS AND TEACHER TRAINING - STUDENT TRAINING IN ARTIFACT PRESERVATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions010004
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10115 S 84TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20SUITE 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MILWAUKEE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0532141473
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BARABOO GROWTH LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010224
LandEtcSchedule2/LandEtc/BookValue04276
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis014500
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01035
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1828
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpenses/Description2STORAGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1828
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1828
SubstantialContributorsSch/SubstantialContributor/PersonName0BARABOO GROWTH LLC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10115 S 48TH STREET SUITE 200
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MILWAUKEE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0532141473
TaxesSchedule/Taxes/AdjustedNetIncome035
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Category0ANNUAL REPORT
TaxesSchedule/Taxes/NetInvestmentIncome035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431566373
ReturnHeader/Filer/Name/BusinessNameLine10ARABIA MUSEUM FOUNDATION
ReturnHeader/Filer/NameControl0ARAB
ReturnHeader/Filer/Phone08164711856
ReturnHeader/Filer/USAddress/AddressLine10400 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064106
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID HAWLEY
ReturnHeader/Officer/Phone08164711856
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVERLY POWELL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E WALNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064050
ReturnHeader/Preparer/Name0BEVERLY POWELL
ReturnHeader/Preparer/Phone08168330078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:37:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.77$0.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04