Civic Intelligence

Forney Museum

990 • Fiscal year 2019 • EIN 84-6037763

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.FORNEYMUSEUM.ORG
4303 Brighton BoulevardDenver, CO 80216

(303) 297-1113

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$60,697

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,029,422

Down $150,472 (-2.9%) from 2018

Net Assets

Down

$3,795,015

Down $58,196 (-1.5%) from 2018

Liabilities

Down

$1,234,407

Down $92,276 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$749,363

Up $27,547 (+3.8%) from 2018

Expenses

Up

$868,796

Up $96,866 (+13%) from 2018

Net Income

Down

-$119,433

Down $69,319 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$5,029,422
Liabilities$1,234,407
Net Assets$3,795,015
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$749,363
Expenses$868,796
Net Income-$119,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$793,782
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.

Antique transportation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,327,185$4,173,061▼ $154,124
Investments in Publicly Traded Securities$628,188$646,273▲ $18,085
Savings and Temporary Cash Investments$144,986$128,252▼ $16,734
Cash and Non-Interest-Bearing Accounts$39,726$47,137▲ $7,411
Inventories for Sale or Use$17,300$18,480▲ $1,180
Prepaid Expenses and Deferred Charges$9,884$14,469▲ $4,585
Accounts Receivable$12,625$1,750▼ $10,875
Total Assets$5,179,894$5,029,422▼ $150,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,939$1,066,741▼ $100,198
Unsecured Notes Loans Payable$110,000$110,000→ $0
Accounts Payable and Accrued Expenses$36,166$43,706▲ $7,540
Other Liabilities$13,578$11,655▼ $1,923
Deferred Revenue-$2,305-
Total Liabilities$1,326,683$1,234,407▼ $92,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,424,520$3,301,418▼ $123,102
Net Assets With Donor Restrictions$428,691$493,597▲ $64,906
Total Net Assets Fund Balance$3,853,211$3,795,015▼ $58,196
Total Liabilities and Net Assets / Fund Balance$5,179,894$5,029,422▼ $150,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,741,770$2,594,771$6,336,541
Land$427,500-$427,500
Equipment$3,791$9,991$13,782
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christof KheimExecutive DiFT$54,893$5,804$60,697

Board Members and Trustees

NameTitle
George a MalesichPresident
Chris HildenbrandDirector
Jim AmosDirector
Michael MurphyDirector
Patricia ForneyDirector
Ray PetrosDirector
William SanderDirector
Cheryl KlinkerSecretary
Christina TownsendTreasurer
Dr Brian CanadaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,645
Program Service Revenue
$256,132
Investment Income
$28,584
Other Revenue
$290,002
All Other Contributions
$174,645
Change in Net Assets
$-119,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,363
Revenue Not Reported on Form 990
$61,237
Total Revenue per Audited Statements
$810,600
Total Revenue per Form 990
$749,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,300
Salaries, Compensation, and Employee Benefits$258,496
Total Fundraising Expense$22,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,091$9,314$1,863$213,268
Depreciation Depletion$172,105$15,298$3,825$191,228
Other Salaries and Wages$151,860$22,201$3,552$177,613
Current Officers, Directors, Trustees, and Key Employees$51,895$7,588$1,214$60,697
Interest-$56,479-$56,479
Insurance$9,733$27,251$1,946$38,930
Fees for Services Accounting-$30,325$1,596$31,921
Office Expenses$16,455$10,598$1,706$28,759
Payroll Taxes$17,177$2,513$401$20,091
Fees for Services Legal-$11,777-$11,777
Advertising$5,715--$5,715
Other Expenses$3,583$398$6,514$3,981
Fees for Services Other$360--$360
All Other Expenses$66$31$5$102
Other Employee Benefits$82$11$2$95
Total Functional Expenses$651,624$194,548$22,624$868,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,796
Total Expenses per Audited Statements$868,796
Total Expenses per Form 990$868,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$11,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 2

“Patricia forney cheryl klinker director secretary family relationship cheryl klinker christina townsend secretary treasurer family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy covers all officers and directors of the organization. If a responsible person is aware that the organization is about to enter into any transaction or make any decision involving a conflict of interest, such person shall immediately inform the board, and shall recuse themselves from voting on any matter relating to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors. The board uses comparability data during their review process, which includes the annual nonprofit compensation report produced by guidestar, along with the colorado non-profit association annual salary survey, to determine compensation amounts for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forney Museum
EIN
84-6037763
Phone
3032971113
Address
4303 BRIGHTON BOULEVARD, DENVER, CO 80216

Signing Officer

Name
George a Malesich
Title
President
Phone
3032971113
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Malesich
Formed
1955
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The museum collection consists of transportation items and items of historical significance that are held for educational and curatorial purposes. Each of the items is catalogued, preserved and cared for, and kept unencumbered, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with donor- restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, cared for, and preserved. If collection items are sold, the proceeds from the sale are used to purchase additional collection items or otherwise maintain and preserve the existing collection.”

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IRS990/Desc0THE MUSEUM OPERATES AS AN EDUCATIONAL INSTITUTION TO COLLECT AND PRESERVE ARTIFACTS RELATED TO HISTORY AND TECHNOLOGY OF ALL FORMS OF TRANSPORTATION. THE MUSEUM BOASTS A ONE- OF-A-KIND COLLECTION OF MORE THAN 600 ARTIFACTS RELATED TO HISTORICAL TRANSPORTATION. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC, AND PEOPLE CAN EXPERIENCE EXHIBITS FEATURING ANTIQUE AUTOMOBILES FROM 1899 TO 1986, INCLUDING AMELIA EARHART'S KISSEL CAR, CARRIAGES, BICYCLES, MOTORCYCLES, FARM MACHINERY, ONE OF THE WORLD'S LARGEST STEAM LOCOMOTIVES, UNION PACIFIC'S "BIG BOY", AND MUCH MORE.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13051
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02513
IRS990/PayrollTaxesGrp/ProgramServicesAmt017177
IRS990/PayrollTaxesGrp/TotalAmt020091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014469
IRS990/PrincipalOfficerNm0GEORGE A MALESICH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256132
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FORNEY MUSEUM GIFT SHOP 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.
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IRS990/PYOtherRevenueAmt0231081
IRS990/PYProgramServiceRevenueAmt0256020
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IRS990/PYTotalExpensesAmt0771930
IRS990/PYTotalRevenueAmt0721816
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0223185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128252
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0162556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0268650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0501547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0146023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01153542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,216 LEGAL SETTLEMENT 55,000 INSURANCE SETTLEMENT 735,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271782
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235241
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440587
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496561
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028292
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0592473
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,029,422
Liabilities
$1,234,407
Net assets
$3,795,015
Revenue
$749,363
Expenses
$868,796
Net income
-$119,433
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
2019Detailed filing. Detailed filing data is available for this year.$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