Civic Intelligence

Bead Museum

990EZ • Fiscal year 2011 • EIN 74-2418281

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

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

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1636%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

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.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2011 Filing
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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brinley Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sindi Schloss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Flint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kelly Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rob Antoniak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathleen Goepinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Steven Methvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marjorie Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director/President/CEO
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoted appreciation of the historical, cultural, and artistic significance of beads, adornments and related artifacts from ancient, ethnic and contemporary cultures.
IRS990EZ/PrintingPublicationsPostage0899
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted appreciation of the historical, cultural, and artistic significance of beads, adornments and related artifacts from ancient, ethnic and contemporary cultures.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013438
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101439 El Prado
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11Central Park West at 79th Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine121439 El Prado
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1New York
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2San Diego
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2CA
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode1100245192
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode2921021617
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-04-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-04-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-08-30
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
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1136162659
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2237433357
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0925701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset171884
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset25000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(c)(3)
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
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
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^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,900
Expenses
$102,408
Net income
-$96,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.31