Civic Intelligence

California Nature Art Museum

990 • Fiscal year 2011 • EIN 77-0470520

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileWWW.WILDLINGMUSEUM.ORG

View Organization Page

PO Box 90793441-0907
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$372,336

Down $69,945 (-16%) from 2010

Net Assets

Down

$280,349

Down $36,374 (-11%) from 2010

Liabilities

Down

$91,987

Down $33,571 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$402,191

Down $104,974 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $442,281Liabilities 2010: $125,558Net Assets 2010: $316,7232010Assets 2011: $372,336Liabilities 2011: $91,987Net Assets 2011: $280,3492011Assets 2012: $405,482Liabilities 2012: $75,644Net Assets 2012: $329,8382012Assets 2013: $745,772Liabilities 2013: $36,794Net Assets 2013: $708,9782013Assets 2014: $756,470Liabilities 2014: $6,445Net Assets 2014: $750,0252014Assets 2015: $782,660Liabilities 2015: $12,354Net Assets 2015: $770,3062015Assets 2016: $1,053,794Liabilities 2016: $11,817Net Assets 2016: $1,041,9772016Assets 2017: $3,995,347Liabilities 2017: $1,649,453Net Assets 2017: $2,345,8942017Assets 2018: $4,090,110Liabilities 2018: $1,469,291Net Assets 2018: $2,620,8192018Assets 2019: $3,916,299Liabilities 2019: $1,301,816Net Assets 2019: $2,614,4832019Assets 2020: $3,840,294Liabilities 2020: $1,138,870Net Assets 2020: $2,701,4242020Assets 2021: $3,920,121Liabilities 2021: $924,367Net Assets 2021: $2,995,7542021Assets 2022: $3,482,450Liabilities 2022: $64,245Net Assets 2022: $3,418,2052022Assets 2023: $3,446,058Liabilities 2023: $58,220Net Assets 2023: $3,387,8382023Assets 2024: $3,341,225Liabilities 2024: $62,011Net Assets 2024: $3,279,2142024

Highlighted filing

2011

Assets$372,336
Liabilities$91,987
Net Assets$280,349
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,1652010Expenses 2011: $402,1912011Expenses 2012: $366,1542012Revenue 2013: $698,641Expenses 2013: $319,501Net Income 2013: $379,1402013Revenue 2014: $479,336Expenses 2014: $438,289Net Income 2014: $41,0472014Revenue 2015: $428,927Expenses 2015: $406,484Net Income 2015: $22,4432015Revenue 2016: $681,064Expenses 2016: $414,294Net Income 2016: $266,7702016Revenue 2017: $1,732,530Expenses 2017: $427,021Net Income 2017: $1,305,5092017Revenue 2018: $678,147Expenses 2018: $397,587Net Income 2018: $280,5602018Revenue 2019: $377,271Expenses 2019: $397,772Net Income 2019: -$20,5012019Revenue 2020: $455,738Expenses 2020: $378,322Net Income 2020: $77,4162020Revenue 2021: $672,610Expenses 2021: $387,912Net Income 2021: $284,6982021Revenue 2022: $853,259Expenses 2022: $402,827Net Income 2022: $450,4322022Revenue 2023: $471,455Expenses 2023: $517,212Net Income 2023: -$45,7572023Revenue 2024: $535,623Expenses 2024: $646,864Net Income 2024: -$111,2412024

Highlighted filing

2011

Revenue-
Expenses$402,191
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$403,526
Mission and Program Overview

Mission

To inspire our community and visitors to enjoy, value and conserve wildlife and natural areas through art. We provide artistic, educational and field experiences of nature for that purpose.

Major Activities

Activity 2
Education, classes, trips and exhibitions - conducted several classes and lectures.
Filing and Contact Details

Filer

EIN
77-0470520
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0500342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0859896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0352268
IRS990ScheduleA/TotalSupportTotal/Total02357842
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX027854
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue01660
IRS990ScheduleD/Equipment/Depreciation017961
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019621
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE MUSEUM IS NOT AWARE OF ANY TRANSACTIONS ATH WOULD AFFECT ITS TAX-EXEMPT STATUS. THE MUSEUM EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2011, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MUSEUM FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0146408
IRS990ScheduleD/LeaseholdImprovements/Depreciation021980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,336
Liabilities
$91,987
Net assets
$280,349
Revenue
-
Expenses
$402,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.85$0.40$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.92$3.00$0.67$0.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.14$2.70$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.92$1.30$2.61$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.47$2.62$0.68$0.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.65$2.35$1.73$0.43$1.31
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.68$0.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.70$0.32$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.32$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits