Civic Intelligence

George Phippen Memorial Foundation

EIN 51-0157597 • 501(c)3 • Prescott, AZ

Profile

To preserve and exhibit museum quality Western art and educate the public about the unique heritage, history, legends, and influence of art of the American West

4701 Highway 89 NPrescott, AZ 86301

www.phippenartmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$59,355

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,089,311

Down $80,228 (-1.1%) from 2023

Liabilities

Down

$46,870

Down $4,116 (-8.1%) from 2023

Net Assets

Down

$7,042,441

Down $76,112 (-1.1%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$699,293

Down $233,719 (-25%) from 2023

Expenses

Down

$856,852

Down $34,882 (-3.9%) from 2023

Net Income

Down

-$157,559

Down $198,837 (-482%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,572,205Liabilities 2010: $87,948Net Assets 2010: $5,484,2572010Assets 2011: $5,732,720Liabilities 2011: $277,918Net Assets 2011: $5,454,8022011Assets 2012: $5,673,946Liabilities 2012: $101,818Net Assets 2012: $5,572,1282012Assets 2013: $5,821,831Liabilities 2013: $22,645Net Assets 2013: $5,799,1862013Assets 2014: $5,933,893Liabilities 2014: $74,418Net Assets 2014: $5,859,4752014Assets 2015: $5,940,216Liabilities 2015: $26,007Net Assets 2015: $5,914,2092015Assets 2016: $5,952,280Liabilities 2016: $18,968Net Assets 2016: $5,933,3122016Assets 2017: $6,510,130Liabilities 2017: $13,400Net Assets 2017: $6,496,7302017Assets 2018: $6,449,488Liabilities 2018: $50,487Net Assets 2018: $6,399,0012018Assets 2020: $6,585,724Liabilities 2020: $46,212Net Assets 2020: $6,539,5122020Assets 2021: $7,120,216Liabilities 2021: $49,679Net Assets 2021: $7,070,5372021Assets 2022: $7,138,361Liabilities 2022: $35,530Net Assets 2022: $7,102,8312022Assets 2023: $7,169,539Liabilities 2023: $50,986Net Assets 2023: $7,118,5532023Assets 2024: $7,089,311Liabilities 2024: $46,870Net Assets 2024: $7,042,4412024

Highlighted filing

2024

Assets$7,089,311
Liabilities$46,870
Net Assets$7,042,441
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,6172010Expenses 2011: $369,9512011Expenses 2012: $389,8942012Revenue 2013: $568,341Expenses 2013: $423,810Net Income 2013: $144,5312013Revenue 2014: $577,790Expenses 2014: $509,901Net Income 2014: $67,8892014Revenue 2015: $556,063Expenses 2015: $467,947Net Income 2015: $88,1162015Revenue 2016: $520,051Expenses 2016: $462,711Net Income 2016: $57,3402016Revenue 2017: $935,600Expenses 2017: $462,329Net Income 2017: $473,2712017Revenue 2018: $472,410Expenses 2018: $489,157Net Income 2018: -$16,7472018Revenue 2020: $579,032Expenses 2020: $530,955Net Income 2020: $48,0772020Revenue 2021: $1,117,638Expenses 2021: $598,059Net Income 2021: $519,5792021Revenue 2022: $789,205Expenses 2022: $780,582Net Income 2022: $8,6232022Revenue 2023: $933,012Expenses 2023: $891,734Net Income 2023: $41,2782023Revenue 2024: $699,293Expenses 2024: $856,852Net Income 2024: -$157,5592024

Highlighted filing

2024

Revenue$699,293
Expenses$856,852
Net Income-$157,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,089,311
Liabilities
$46,870
Net assets
$7,042,441
Revenue
$699,293
Expenses
$856,852
Net income
-$157,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.05$7.04$0.70$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.05$7.12$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.10$0.79$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.05$7.07$1.12$0.60$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.05$6.54$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.40$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$0.94$0.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$0.52$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.03$5.91$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$0.57$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.10$5.57$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.28$5.45$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.09$5.48$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$752,632
Mission and Program Overview

Mission

To preserve and exhibit museum quality Western art and educate the public about the unique heritage, history, legends, and influence of art of the American West.

To preserve and exhibit museum quality Western art and educate the public about the unique heritage, history, legends, and influence of art of the American West

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,499,452$2,544,326▲ $44,874
Cash and Non-Interest-Bearing Accounts$741,656$673,620▼ $68,036
Inventories for Sale or Use$90,652$100,279▲ $9,627
Prepaid Expenses and Deferred Charges$125$125→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,169,539$7,089,311▼ $80,228
Other Assets Total$3,837,654$3,770,961▼ $66,693
Liabilities
Deferred Revenue$38,014$32,839▼ $5,175
Accounts Payable and Accrued Expenses$12,969$14,031▲ $1,062
Other Liabilities$3--
Total Liabilities$50,986$46,870▼ $4,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,639,218$6,556,862▼ $82,356
Net Assets With Donor Restrictions$479,335$485,579▲ $6,244
Total Net Assets Fund Balance$7,118,553$7,042,441▼ $76,112
Total Liabilities and Net Assets / Fund Balance$7,169,539$7,089,311▼ $80,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,948,338-$2,948,338
Land$530,200-$530,200
Leasehold Improvements$109,606-$109,606
Equipment$61,865-$61,865
Other Land Buildings$-1,105,683$1,105,683-
Other Assets Org$52,296--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$572,992-▲ $62,034-$601,436
2023$545,327-▲ $60,964-$572,992
2022$643,498-▼ $67,171-$545,327
2021$583,163-▲ $92,774-$643,498
2020$581,213-▲ $107,243-$583,163
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KellermanExecutive DirecFT$63,265$63,265

Board Members and Trustees

NameTitle
Kevin PittsChairman
Michael GeboyTrustee
Darrell PhippenHonorary Truste
Ken ZylstaMember
Val RipleyMember
Donna GaddisSecretary
Anne WenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,586
Program Service Revenue
$75,704
Investment Income
$38,811
Other Revenue
$339,192
All Other Contributions
$103,446
Change in Net Assets
$-157,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,364Fair Value
Other Non Cash Contri Table$25,372Fair Value
Total Noncash Contributions$52,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,701
Salaries, Compensation, and Employee Benefits$340,151
Total Fundraising Expense$206,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,113$79,276$41,084$248,473
Occupancy$27,890$39,994$19,671$87,555
Depreciation Depletion-$83,847-$83,847
Current Officers, Directors, Trustees, and Key Employees$21,089$21,088$21,089$63,266
All Other Expenses$11,904$13,059$29,454$54,417
Fees for Services Other$13,181$26,695$6,568$46,444
Advertising$6,725$14,888$8,100$29,713
Other Employee Benefits$13,598$9,147$5,667$28,412
Other Expenses$21,775$20,500$17,850$20,500
Insurance-$15,006-$15,006
Office Expenses$1,860$1,338$4,579$7,777
Travel$100-$36$136
Total Functional Expenses$324,829$326,004$206,019$856,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$327,846$327,846-$327,846
Total Events$327,846$327,846-$327,846
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Primary officers/members with financial responsibilities review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Reported conflicts are review by primary officers/members”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
George Phippen Memorial Foundation
EIN
51-0157597
Phone
9287781385
Address
4701 Highway 89 N, Prescott, AZ 86301

Signing Officer

Name
Edward Kellerman
Title
Executive Direc
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kellerman
Formed
1975
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
Employees
9
Volunteers
65

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections are historic and artistic contributions to organizational mission and include works of art, statues for public display and exhibition. Many pieces were acquired by donations which are valued at fair value, appraisal or extimates of fair value at time of donation and reviewed by the museum curator for reasonableness. The collection is cataloged, preserved and maintained. The preservation procedures assess the condition of artwork and great care is taken in maintaining the life of the collection. Proceeds from sale of collection pieces are reinvested in the purchase of additional collection items.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt04579
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IRS990/OtherAssetsTotalGrp/EOYAmt03770961
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028412
IRS990/OtherExpensesGrp/Desc0ARTISTS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION
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IRS990ScheduleD/LandGrp/BookValueAmt0530200

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