Civic Intelligence

Forney Museum

990 • Fiscal year 2012 • EIN 84-6037763

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 02, 2013

Organization ProfileWWW.FORNEYMUSEUM.ORG
4303 Brighton Blvd80216
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,408,899

Up $2,283,057 (+37%) from 2011

Net Assets

Up

$6,886,054

Up $2,580,904 (+60%) from 2011

Liabilities

Down

$1,522,845

Down $297,847 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$542,420

Up $395,796 (+270%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $6,125,842Liabilities 2011: $1,820,692Net Assets 2011: $4,305,1502011Assets 2012: $8,408,899Liabilities 2012: $1,522,845Net Assets 2012: $6,886,0542012Assets 2013: $8,778,345Liabilities 2013: $1,507,197Net Assets 2013: $7,271,1482013Assets 2014: $8,615,520Liabilities 2014: $1,533,157Net Assets 2014: $7,082,3632014Assets 2015: $8,683,284Liabilities 2015: $1,460,591Net Assets 2015: $7,222,6932015Assets 2016: $4,168,638Liabilities 2016: $995,958Net Assets 2016: $3,172,6802016Assets 2017: $4,746,831Liabilities 2017: $773,775Net Assets 2017: $3,973,0562017Assets 2018: $5,179,894Liabilities 2018: $1,326,683Net Assets 2018: $3,853,2112018Assets 2019: $5,029,422Liabilities 2019: $1,234,407Net Assets 2019: $3,795,0152019Assets 2020: $4,912,202Liabilities 2020: $1,360,642Net Assets 2020: $3,551,5602020Assets 2021: $4,841,737Liabilities 2021: $1,410,707Net Assets 2021: $3,431,0302021Assets 2022: $4,455,183Liabilities 2022: $1,488,739Net Assets 2022: $2,966,4442022Assets 2023: $4,166,453Liabilities 2023: $1,512,940Net Assets 2023: $2,653,5132023Assets 2024: $3,979,067Liabilities 2024: $471,741Net Assets 2024: $3,507,3262024

Highlighted filing

2012

Assets$8,408,899
Liabilities$1,522,845
Net Assets$6,886,054
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $96,466Expenses 2011: $146,624Net Income 2011: -$50,1582011Expenses 2012: $542,4202012Revenue 2013: $449,888Expenses 2013: $619,735Net Income 2013: -$169,8472013Revenue 2014: $491,646Expenses 2014: $676,839Net Income 2014: -$185,1932014Revenue 2015: $813,701Expenses 2015: $590,874Net Income 2015: $222,8272015Revenue 2016: $1,059,124Expenses 2016: $657,453Net Income 2016: $401,6712016Revenue 2017: $1,486,381Expenses 2017: $718,391Net Income 2017: $767,9902017Revenue 2018: $721,816Expenses 2018: $771,930Net Income 2018: -$50,1142018Revenue 2019: $749,363Expenses 2019: $868,796Net Income 2019: -$119,4332019Revenue 2020: $474,874Expenses 2020: $765,017Net Income 2020: -$290,1432020Revenue 2021: $758,948Expenses 2021: $874,231Net Income 2021: -$115,2832021Revenue 2022: $742,235Expenses 2022: $1,066,413Net Income 2022: -$324,1782022Revenue 2023: $695,253Expenses 2023: $1,058,031Net Income 2023: -$362,7782023Revenue 2024: $1,821,891Expenses 2024: $998,519Net Income 2024: $823,3722024

Highlighted filing

2012

Revenue-
Expenses$542,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,140,095
Mission and Program Overview

Mission

The forney museum of transportation is a 501(c)(3) non-profit organization that collects, preserves, and exhibits items of artistic, historical and technological interest relating to transportation for the purpose of education and enlightenment.

Major Activities

Activity 2
The forney museum giftshop offers a variety of items sure to please historic transportation fans of all ages and interests. Proceeds from the museum gift shop support the activities and exhibits of the forney museum of transportation.
Filing and Contact Details

Filer

EIN
84-6037763
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MUSEUM'S COLLECTION CONSISTS OF ANTIQUE CARS, LOCOMOTIVES, BUGGIES, BICYCLES, MOTORCYCLES, AND RARE AND EXOCTIC VEHICLES. THE MUSEUM IS A ONE-OF-A-KIND COLLECTION OF OVER 500 EXHIBITS RELATING TO HISTORICAL TRANSPORTATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE MUSEUM CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE MUSEUM FOLLOWS THE REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) SECTION ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE MUSEUMS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. BASED ON THE MUSEUMS ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE MUSEUM DOES NOT EXPECT SIGNIFICANT CHANGES TO TAX RULINGS, HOWEVER, FILINGS SINCE THE DECEMBER 31, 2009, FILING YEAR REMAIN OPEN TO EXAMINATION. IN EVALUATING THE MUSEUMS TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE MUSEUM BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0427500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0427500
IRS990ScheduleD/LeaseholdImprovements/BookValue011191
IRS990ScheduleD/LeaseholdImprovements/Depreciation086377
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis097568
IRS990ScheduleD/NetUnrealizedGainsInvestments032310
IRS990ScheduleD/OtherAssets/BookValue03955000
IRS990ScheduleD/OtherAssets/Description0MUSEUM COLLECTIONS
IRS990ScheduleD/RevenueNotRptdF990032310
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01123199
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets03955000
IRS990ScheduleD/TotalExpensesPerForm9900542420
IRS990ScheduleD/TotalOfBookValueLandBuildings03812559
IRS990ScheduleD/TotalRevenuePerForm99001123199
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0542420
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01155509
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0VALUED BY DONOR
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990023000
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MUSEUM EXHIBIT ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1559 MATCHBOX MODELS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0VALUED BY DONOR
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1VALUED BY DONOR
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99002871
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990119877
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions021
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0JACK FORNEY, PAT FORNEY AND CHERYL KLINKER ARE FAMILY RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY JACK FORNEY PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD AUDIT NET ASSET ADJUSTMENT 1,967,816. ROUNDING -2.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,408,899
Liabilities
$1,522,845
Net assets
$6,886,054
Revenue
-
Expenses
$542,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.47$3.51$1.82$1.00$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.51$2.65$0.70$1.06$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.49$2.97$0.74$1.07$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.41$3.43$0.76$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.36$3.55$0.47$0.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.23$3.80$0.75$0.87$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.33$3.85$0.72$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.77$3.97$1.49$0.72$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.00$3.17$1.06$0.66$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.46$7.22$0.81$0.59$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.53$7.08$0.49$0.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.78$1.51$7.27$0.45$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.52$6.89$0.54
2011Summary only. Only limited summary data is available for this year.$6.13$1.82$4.31$0.10$0.15$0.05