Civic Intelligence

The Morikami Inc

990 • Fiscal year 2017 • EIN 59-1767023

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.morikami.org

View Organization Page

4000 Morikami Park RoadDelray Beach, FL 33446

(561) 495-0233

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,550

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,752,247

Up $438,869 (+6.0%) from 2016

Net Assets

Up

$7,100,143

Up $444,532 (+6.7%) from 2016

Liabilities

Down

$652,104

Down $5,663 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$2,625,076

Down $672,428 (-20%) from 2016

Expenses

Up

$3,143,830

Up $23,291 (+0.7%) from 2016

Net Income

Down

-$518,754

Down $695,719 (-393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $5,954,251Liabilities 2011: $469,069Net Assets 2011: $5,485,1822011Assets 2012: $6,309,739Liabilities 2012: $481,489Net Assets 2012: $5,828,2502012Assets 2013: $6,422,711Liabilities 2013: $377,252Net Assets 2013: $6,045,4592013Assets 2014: $6,756,747Liabilities 2014: $501,693Net Assets 2014: $6,255,0542014Assets 2015: $6,443,138Liabilities 2015: $554,171Net Assets 2015: $5,888,9672015Assets 2016: $7,313,378Liabilities 2016: $657,767Net Assets 2016: $6,655,6112016Assets 2017: $7,752,247Liabilities 2017: $652,104Net Assets 2017: $7,100,1432017Assets 2018: $8,049,574Liabilities 2018: $646,382Net Assets 2018: $7,403,1922018Assets 2019: $8,254,750Liabilities 2019: $616,502Net Assets 2019: $7,638,2482019Assets 2020: $8,248,559Liabilities 2020: $513,440Net Assets 2020: $7,735,1192020Assets 2021: $9,316,867Liabilities 2021: $574,489Net Assets 2021: $8,742,3782021Assets 2022: $8,394,072Liabilities 2022: $610,596Net Assets 2022: $7,783,4762022Assets 2023: $8,976,474Liabilities 2023: $624,082Net Assets 2023: $8,352,3922023Assets 2024: $9,737,003Liabilities 2024: $586,212Net Assets 2024: $9,150,7912024

Highlighted filing

2017

Assets$7,752,247
Liabilities$652,104
Net Assets$7,100,143
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,8702011Expenses 2012: $2,373,3302012Revenue 2013: $1,612,952Expenses 2013: $2,290,577Net Income 2013: -$677,6252013Revenue 2014: $2,353,294Expenses 2014: $2,577,450Net Income 2014: -$224,1562014Revenue 2015: $2,490,817Expenses 2015: $2,720,123Net Income 2015: -$229,3062015Revenue 2016: $3,297,504Expenses 2016: $3,120,539Net Income 2016: $176,9652016Revenue 2017: $2,625,076Expenses 2017: $3,143,830Net Income 2017: -$518,7542017Revenue 2018: $3,253,369Expenses 2018: $3,351,049Net Income 2018: -$97,6802018Revenue 2019: $3,233,793Expenses 2019: $3,449,213Net Income 2019: -$215,4202019Revenue 2020: $2,789,845Expenses 2020: $3,049,761Net Income 2020: -$259,9162020Revenue 2021: $989,841Expenses 2021: $2,435,659Net Income 2021: -$1,445,8182021Revenue 2022: $2,109,171Expenses 2022: $2,774,435Net Income 2022: -$665,2642022Revenue 2023: $2,313,599Expenses 2023: $2,872,941Net Income 2023: -$559,3422023Revenue 2024: $1,683,694Expenses 2024: $2,953,453Net Income 2024: -$1,269,7592024

Highlighted filing

2017

Revenue$2,625,076
Expenses$3,143,830
Net Income-$518,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,124,985
Mission and Program Overview

Mission

To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,055,067$6,491,575▲ $436,508
Land, Buildings, and Equipment, Net$230,465$562,326▲ $331,861
Cash and Non-Interest-Bearing Accounts$800,817$512,187▼ $288,630
Inventories for Sale or Use$118,393$121,694▲ $3,301
Pledges and Grants Receivable$50,000--
Savings and Temporary Cash Investments$39,255$36,634▼ $2,621
Prepaid Expenses and Deferred Charges$18,239$18,646▲ $407
Total Assets$7,313,378$7,752,247▲ $438,869
Other Assets Total$1,142$9,185▲ $8,043
Liabilities
Deferred Revenue$282,656$264,760▼ $17,896
Accounts Payable and Accrued Expenses$186,416$212,648▲ $26,232
Other Liabilities$188,695$174,696▼ $13,999
Total Liabilities$657,767$652,104▼ $5,663
Net Assets / Fund Balance
Unrestricted Net Assets$3,044,303$3,621,861▲ $577,558
Permanently Rstr Net Assets$3,183,892$3,183,892→ $0
Temporarily Rstr Net Assets$427,416$294,390▼ $133,026
Total Net Assets Fund Balance$6,655,611$7,100,143▲ $444,532
Total Liabilities and Net Assets / Fund Balance$7,313,378$7,752,247▲ $438,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562,326$307,420$869,746
Other Assets Org$9,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,055,067-▲ $561,757$125,248$6,491,576
2016$5,571,358$264,214▲ $409,495$190,000$6,055,067
2015$6,117,688-▼ $234,323$312,007$5,571,358
2014$5,973,776-▲ $418,910$274,998$6,117,688
2013$5,685,894-▲ $550,066$262,184$5,973,776
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanders LewallenAdvancement DirectorFT$87,550$87,550
Donald BlackmanControllerFT$79,568$79,568
Kizzy SanchezFestival and Event ManagerFT$64,237$64,237
Susan KellerMuseum Store ManagerFT$55,697$55,697
Alanna KeatingFacility Rental ManagerFT$53,045$53,045
Sharyn SamuelsMembership & Volunteer ManageFT$53,045$53,045

Board Members and Trustees

NameTitle
Celia T ZahringerPresident
Christine T CartonFirst Vice President
Bonnie White LemayDirector
Allan SchlossbergTrustee
Andrew SaidelTrustee
Cristina O MontanaTrustee
Janice D FlorinTrustee
June GelbTrustee
Leslie C GrossTrustee
Norma GellerTrustee
Paul ConnellTrustee
Richard CasterSecretary
Michael GallacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,053
Program Service Revenue
$80,437
Investment Income
$-401,530
Other Revenue
$855,116
All Other Contributions
$1,207,875
Change in Net Assets
$-518,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,076
Revenue Not Reported on Form 990
$1,463,196
Total Revenue per Audited Statements
$4,088,272
Total Revenue per Form 990
$2,625,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,260
Salaries, Compensation, and Employee Benefits$1,554,570
Total Fundraising Expense$403,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,050$181,444$93,087$1,149,581
All Other Expenses$411,912$27,393$105,723$545,028
Other Employee Benefits$155,530$72,974$29,355$257,859
Advertising$35,781-$79,224$115,005
Payroll Taxes$72,107$13,211$13,227$98,545
Other Expenses$94,428$7,857$53,387$94,428
Pension Plan Contributions$35,564$8,634$4,387$48,585
Depreciation Depletion-$38,350-$38,350
Fees for Services Other$31,842$5,913-$37,755
Insurance$16,034$3,625$10,605$30,264
Information Technology$11,019$1,636$11,659$24,314
Travel$8,097-$3,134$11,231
Total Functional Expenses$2,328,356$411,686$403,788$3,143,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,643,741
Expenses per Audited Statements$3,143,830
Total Expenses per Form 990$3,143,830
Expenses Not Reported on Form 990$499,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hoichi KurisuHonorary TrusteeGarden MaintenanceNo$61,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Rental and Advance Deposit$174,696
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
Yes
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed by the controller as well as the president and treasurer before it is filed with the IRS. The review involves discussing specific items with the auditors and may involve revisions by the auditors.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are covered under The Morikami, Incs conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is disclosed on the annual statement.”

CEO executive director top management comp Part VI line 15A

“The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Other officer or key employee compensation Part VI line 15B

“The Morikami, Inc. board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Governing documents etc available to public Part VI line 19

“All Governing documents, financial statements and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Morikami Inc
EIN
59-1767023
Address
4000 Morikami Park Road, Delray Beach, FL 33446

Signing Officer

Name
Don Blackman
Title
Controller
Phone
5614950233
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia T Zahringer
Formed
1977
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
257

Preparer

Firm
Parks & Company LLC
Address
6810 Lyons Technology Parkway, Pompano Beach, FL 33073
Preparer
Christian Parks
Phone
9547197569
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

List of other expenses Part IX line 24E

“Acquisitions 119,030Bad debt expense 50,000Cafe fees 9,483 Entertainment 5,393Miscellaneous 26,604Postage/freight 58,518Printing 97,905Supplies 137,392Tour expenses 1,829Volunteer 38,874Total 545,028”

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“In Conformity with the practice followed by many museums, donated artifacts, which the museum displays at various locations throughout Palm Beach County are not included in the museums statement of financial position. The cost of artifacts purchased is reported as curatorial and conservation expenses, while the proceeds from the sales of artifacts are reported as curatorial and conservation revenue.”

Collections descriptions (Part III, line 4)

“The collections include japanese exhibits, presentations and gardens which serve as a bridge of appreciation and understanding between Japan and all other cultures represented by visitors and outreach participants of all ages.”

Endowment funds intended uses (Part V, line 4)

“The endowment fund provides funding for the Morikami museum programs and services.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Museum store - Cost of goods sold”

Other expenses not included on Form 990 (Part XII, line 2D)

“Museum store - Cost of goods sold”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Museum adopted FASB Accounting Standards Codification (ASC) 740-10 during 2009 which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Museums income tax returns. The Museums income tax filings subject to audit by various taxing authorities are the 2013 - 2015 tax years. The adoption of ASC 740-10 had no impact on the Museums financial statements.”

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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/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Facility Rental Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt15Museum Store Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Festival and Event Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Membership & Volunteer Manage
IRS990/Form990PartVIISectionAGrp/TitleTxt18Advancement Director
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IRS990/InsuranceGrp/FundraisingAmt010605
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture.
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IRS990/OtherExpensesGrp/Desc0Professional Fees
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IRS990/OtherExpensesGrp/Desc2Rental Expenses
IRS990/OtherExpensesGrp/Desc3Artistic Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050649
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IRS990/OtherExpensesGrp/ProgramServicesAmt394428
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IRS990/OtherExpensesGrp/TotalAmt2149177
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IRS990/PrincipalOfficerNm0Celia T Zahringer
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IRS990/ProgSrvcAccomActy3Grp/Desc0Exhibits of japanese history and culture including display of a typical japanese home and a japanese garden. The museum has approximately 130,000 visitors each year.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Improvements to county-owned museum: Through an agreement with Palm Beach County, The Morikami, Inc. assists financially and operationally with the maintenence, upkeep, and improvements to the 32,000 sq ft museum facility.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,752,247
Liabilities
$652,104
Net assets
$7,100,143
Revenue
$2,625,076
Expenses
$3,143,830
Net income
-$518,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.59$9.15$1.68$2.95$1.27
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.62$8.35$2.31$2.87$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.61$7.78$2.11$2.77$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.57$8.74$0.99$2.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.51$7.74$2.79$3.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.62$7.64$3.23$3.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.65$7.40$3.25$3.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.65$7.10$2.63$3.14$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.66$6.66$3.30$3.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.55$5.89$2.49$2.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.50$6.26$2.35$2.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.38$6.05$1.61$2.29$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.48$5.83$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.47$5.49$2.21