Civic Intelligence

Bead Museum

EIN 74-2418281 • 501(c)3

c/o Brinley Thomas3655 W Anthem Way Ste A 109 12785086
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-1636%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$0

Down $1,150,081 (-100%) from 2010

Liabilities

Down

$0

Down $32,492 (-100%) from 2010

Net Assets

Down

$0

Down $1,117,589 (-100%) from 2010

Revenue

$5,900

No earlier filing loaded for comparison.

Expenses

Down

$102,408

Down $212,132 (-67%) from 2010

Net Income

-$96,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,150,081Liabilities 2010: $32,492Net Assets 2010: $1,117,5892010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $314,5402010Revenue 2011: $5,900Expenses 2011: $102,408Net Income 2011: -$96,5082011

Highlighted filing

2011

Revenue$5,900
Expenses$102,408
Net Income-$96,508

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2418281
Raw XML Appendix317 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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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine121439 El Prado
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Over 100,000 beads and beaded artifacts and adornments.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Peter Francis Archives
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0237433357
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Valuation of the collection was determined at the time of acquisition, either at cost if purchased or fair-market-value if donated.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Valuation of the collection was determined at the time of acquisition, either at cost if purchased or fair-market-value if donated
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Cashier's Check equal to cash balance in Bead Museum's checking account held with Wells Fargo Bank
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Mingei International Museum
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Anthropology Division
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12Mingei International Museum
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine20American Museum of Natural History
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Museum Closure Expenses;15017|Business Insurance;2594|Depreciation Expense;2210|Bank and Credit Card Fees;2240|Payroll Tax Expense;2742|Equipment Related Expenses - copy machine;4981|Dues and Subscriptions;220|Materials and Supplies;1380|Advertising and Promotions;289|Travel Expenses;161|Miscellaneous Other;3046^Total;34880^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Loss on Disposal - Sale of Fixed Assets;-16160|Donation of Museum Collection to Mingei Museum;-925701|Donation of Peter Francis Archives to Museum of Natural History;-71884|Donation of Cash Balance to Mingei Museum;-7336^Total;-1021081^
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742418281
ReturnHeader/Filer/Name/BusinessNameLine10BEAD MUSEUM
ReturnHeader/Filer/NameControl0BEAD
ReturnHeader/Filer/Phone06239312737
ReturnHeader/Filer/USAddress/AddressLine10c/o Brinley Thomas
ReturnHeader/Filer/USAddress/AddressLine203655 W Anthem Way Ste A 109 127
ReturnHeader/Filer/USAddress/City0Anthem
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085086
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0Kelly Norton
ReturnHeader/Officer/Phone06239312737
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T10:46:19-07:00

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