Civic Intelligence

Carnegie Art Museum Cornerstones

990 • Fiscal year 2014 • EIN 77-0457562

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
424 South C Street93030

(805) 385-8179

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$514,534

Up $48,276 (+10%) from 2013

Net Assets

Up

$427,259

Up $33,895 (+8.6%) from 2013

Liabilities

Up

$87,275

Up $14,381 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$451,436

No earlier filing loaded for comparison.

Expenses

Up

$417,541

Up $49,517 (+13%) from 2013

Net Income

$33,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $194,541Liabilities 2011: $0Net Assets 2011: $194,5412011Assets 2012: $367,283Liabilities 2012: $55,519Net Assets 2012: $311,7642012Assets 2013: $466,258Liabilities 2013: $72,894Net Assets 2013: $393,3642013Assets 2014: $514,534Liabilities 2014: $87,275Net Assets 2014: $427,2592014Assets 2015: $459,983Liabilities 2015: $62,433Net Assets 2015: $397,5502015Assets 2016: $462,694Liabilities 2016: $0Net Assets 2016: $462,6942016Assets 2017: $265,158Liabilities 2017: $0Net Assets 2017: $265,1582017Assets 2018: $418,301Liabilities 2018: $164Net Assets 2018: $418,1372018Assets 2019: $435,212Liabilities 2019: $127Net Assets 2019: $435,0852019

Highlighted filing

2014

Assets$514,534
Liabilities$87,275
Net Assets$427,259
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $311,5072011Expenses 2012: $319,3212012Expenses 2013: $368,0242013Revenue 2014: $451,436Expenses 2014: $417,541Net Income 2014: $33,8952014Revenue 2015: $440,279Expenses 2015: $469,988Net Income 2015: -$29,7092015Revenue 2016: $404,894Expenses 2016: $466,759Net Income 2016: -$61,8652016Revenue 2017: $421,539Expenses 2017: $492,066Net Income 2017: -$70,5272017Revenue 2018: $596,988Expenses 2018: $444,007Net Income 2018: $152,9812018Revenue 2019: $575,285Expenses 2019: $558,337Net Income 2019: $16,9482019

Highlighted filing

2014

Revenue$451,436
Expenses$417,541
Net Income$33,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$451,436
Mission and Program Overview

Mission

Through leadership, involvement and revenue enhancement, enable the City of Oxnard's Art Museum to offer educational and cultural services to an ever-broadening audience of Ventura County residents and tourists by raising non-municipal support and by promoting: exhibits, school tours, education programs, outreach programs, special events, art workshops, lectures, artist talks, poetry/literary readings, and performances.

Enable the City of Oxnard's Art Museum to offer educational & cultural services to a broadening audience of Ventura County residents & tourists by raising support for and by promoting: exhibits, school tours, outreach, special events, workshops, lectures, artist talks, poerty/literary readings and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,621$496,585▲ $42,964
Cash and Non-Interest-Bearing Accounts$12,637$17,949▲ $5,312
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,258$514,534▲ $48,276
Other Assets Total-$0-
Liabilities
Other Liabilities$72,894$87,275▲ $14,381
Total Liabilities$72,894$87,275▲ $14,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,913$251,808▲ $33,895
Unrestricted Net Assets$175,451$175,451→ $0
Total Net Assets Fund Balance$393,364$427,259▲ $33,895
Total Liabilities and Net Assets / Fund Balance$466,258$514,534▲ $48,276
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steven L KinneyPresident
Suzanne ChadwickVice President
Cesar PerezDirector
Donna SantoDirector
Jackson WheelerDirector
Katrina MaksimukDirector
Marisa I LopezDirector
Rolando CamarenaDirector
Virginia EspinosaDirector
Suzanne BellahExecutive Director
Amy CherotRecording Secre
Joseph RundTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$41,980
Program Service Revenue
$408,144
Investment Income
$1,312
Other Revenue
$0
All Other Contributions
$30,777
Change in Net Assets
$33,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,541
Total Fundraising Expense$20,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,310--$84,310
All Other Expenses$13,141$2,095$2,523$17,759
Insurance$10,595$624$1,294$12,513
Fees for Services Other$10,333-$240$10,573
Other Expenses$5,582$1,600$196$7,378
Information Technology$2,040$971$616$3,627
Office Expenses$2,207$382$78$2,667
Fees for Services Accounting-$780-$780
Total Functional Expenses$364,672$32,162$20,707$417,541
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Checks$87,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Year-end profit & loss report, the basis for Form 990, is first presented at full board meeting and approved by board of directors. Completed Form 990 is reviewed by the Treasurer and Executive Director before submission. Completed Form 990 is also reviewed subsequently by the ad-hoc Finance Committee of the Carnegie Art Museum Cornerstones Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial reports available to the public upon request. In addition, in compliance with State of California requirementsa) Carnegie Art Museumn Cornerstones' annual Charitable Registration with the Attorney General of CA is posted on-line via the AG's Registry of Charitable Trusts andb) Carnegie Art Museum Cornerstones' board of directors file "Statements of Economic Interest" with the Office of the City Clerk for Oxnard in accordance with the Conflict of Interest Code of the CA Fair Political Practices Commission”

Filing and Contact Details

Filer

EIN
77-0457562
Phone
8053858179

Signing Officer

Name
Joseph a Rund
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson Wheeler
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Maria U Berntson CPA
Phone
8056505915
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IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OfficeExpensesGrp/ProgramServicesAmt02207
IRS990/OfficeExpensesGrp/TotalAmt02667
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2ADVERTISING/PROMO COSTS - CASH
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012855
IRS990/OtherExpensesGrp/FundraisingAmt12905
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt0218532
IRS990/OtherExpensesGrp/ProgramServicesAmt19791
IRS990/OtherExpensesGrp/ProgramServicesAmt28141
IRS990/OtherExpensesGrp/ProgramServicesAmt35582
IRS990/OtherExpensesGrp/TotalAmt0257097
IRS990/OtherExpensesGrp/TotalAmt112696
IRS990/OtherExpensesGrp/TotalAmt28141
IRS990/OtherExpensesGrp/TotalAmt37378
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IRS990/OtherLiabilitiesGrp/EOYAmt087275
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JACKSON WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF OXNARD - MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1TOURS & ART CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13457
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds were disbursed for the Museum Education Program serving elementary thru college students, adults and senior learners with information and experiences about art/literature. Knowledge was gained on: art appreciation, art techniques, cultural diversity, art history, design and history. The CSUCI College Night (attended by 500) taught the organizing museum class event planning team work, promotion and workshop presentation. Overall the Museum Education Program, supported through fund raising by the CAM cornerstones, directly served 5,563 participants. Ed programs and activities included: school & college tours (65); artist talks (3); CAM Book Club discussions (10); Arcade Poetry Series guest poet readings (6), teen/adult CAM Studio project workshops (2); College Night public workshops; In the Studio young adult workshops (3); childrens Building Blocks sessions (3); and kids Art Labs (3). Art Smart takes art history and art creation learning into school classrooms. Family Days (4) involve families in investigating art works on exhibit through many means: guided tours, storytelling, family self-guided art hunts, hands-on art projects and guest artist appearances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122038
IRS990/ProgSrvcAccomActy3Grp/Desc0Funds were disbursed for the Audience Outreach Program promoting a broader use of Museum services by more residents and tourists. To reach audiences, exhibit advertisements appeared in: monthly in "Artscene" (1,500 circulation) and quarterly in "Art Ltd" magazine (18,000 circulation). Exhibits were also publicized by press coverage in: VC Reporter twice (35,000 distribution), California Art Club Newsletter (6,000), Santa Barbara Independent (39,000), VC Star thrice (56,000), and KCET Artbound (1 mil+ online viewers). Exterior banners publicized 3 exhibits to 6,000 auto passengers daily. Childrens events were listed in Happenings (40,000). Postal mailing of 14,940 announcement cards and bookmarks promoted exhibit viewing and ed programs. Social Media outreached to 5,357 regular viewers and 11,000 visitors monthly viewed program offerings on the Museums website. Special events to retain and attract new visitors were held: exhibit opening receptions (4), CAM Studio guest artist receptions (3), and late night viewing sessions (3) to coordinate with the Downtown districts Gourmet Food Trucks evenings. Collaborative events with other non-profits to build audience involved participation in: Tamale Festival, Studio Channel Islands Summer Festival, Cal Lutheran Universitys TRAC2014 national art conference and Gallery Talk & Exhibit Tour for So. California chapter of the Sierra Club. Carnegies promotion table did introductory outreach at community events: Multicultural Festival, City Health Fair, Girl Scouts @ Plaza Park and CLUs Education Day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092545
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01552
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IRS990/PYOtherExpensesAmt0368024
IRS990/PYProgramServiceRevenueAmt0407052
IRS990/PYRevenuesLessExpensesAmt081600
IRS990/PYTotalExpensesAmt0368024
IRS990/PYTotalRevenueAmt0449624
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01779267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779267
IRS990ScheduleA/TotalSupportAmt01786217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID CHECKS
IRS990ScheduleD/TotalLiabilityAmt087275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Year-end profit & loss report, the basis for Form 990, is first presented at full board meeting and approved by board of directors. Completed Form 990 is reviewed by the Treasurer and Executive Director before submission. Completed Form 990 is also reviewed subsequently by the ad-hoc Finance Committee of the Carnegie Art Museum Cornerstones Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial reports available to the public upon request. In addition, in compliance with State of California requirementsa) Carnegie Art Museumn Cornerstones' annual Charitable Registration with the Attorney General of CA is posted on-line via the AG's Registry of Charitable Trusts andb) Carnegie Art Museum Cornerstones' board of directors file "Statements of Economic Interest" with the Office of the City Clerk for Oxnard in accordance with the Conflict of Interest Code of the CA Fair Political Practices Commission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsBOYAmt0466258
IRS990/TotalAssetsEOYAmt0514534
IRS990/TotalAssetsGrp/BOYAmt0466258
IRS990/TotalAssetsGrp/EOYAmt0514534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,534
Liabilities
$87,275
Net assets
$427,259
Revenue
$451,436
Expenses
$417,541
Net income
$33,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$5.75$5.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.97$4.44$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$4.22$4.92$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.05$4.67$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.62$3.98$4.40$4.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.87$4.27$4.51$4.18$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.73$3.93$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.12$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.12