Civic Intelligence

Heard Museum

990 • Fiscal year 2014 • EIN 86-0107517

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.HEARD.ORG

View Organization Page

2301 N Central AvePhoenix, AZ 85004

(602) 251-0221

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.29x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$138,810

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$25,043,976

Down $914,765 (-3.5%) from 2013

Net Assets

Down

$22,893,431

Down $1,287,201 (-5.3%) from 2013

Liabilities

Up

$2,150,545

Up $372,436 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

$7,495,330

No earlier filing loaded for comparison.

Expenses

Down

$8,810,038

Down $157,640 (-1.8%) from 2013

Net Income

-$1,314,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2012: $28,670,917Liabilities 2012: $2,947,578Net Assets 2012: $25,723,3392012Assets 2013: $25,958,741Liabilities 2013: $1,778,109Net Assets 2013: $24,180,6322013Assets 2014: $25,043,976Liabilities 2014: $2,150,545Net Assets 2014: $22,893,4312014Assets 2015: $24,713,433Liabilities 2015: $2,792,834Net Assets 2015: $21,920,5992015Assets 2016: $23,921,687Liabilities 2016: $2,783,306Net Assets 2016: $21,138,3812016Assets 2017: $28,968,513Liabilities 2017: $1,925,390Net Assets 2017: $27,043,1232017Assets 2018: $27,598,376Liabilities 2018: $1,568,854Net Assets 2018: $26,029,5222018Assets 2019: $26,686,923Liabilities 2019: $2,177,898Net Assets 2019: $24,509,0252019Assets 2020: $26,854,068Liabilities 2020: $2,244,771Net Assets 2020: $24,609,2972020Assets 2021: $36,442,009Liabilities 2021: $4,333,292Net Assets 2021: $32,108,7172021Assets 2022: $34,512,085Liabilities 2022: $3,029,837Net Assets 2022: $31,482,2482022Assets 2023: $33,188,099Liabilities 2023: $2,462,053Net Assets 2023: $30,726,0462023Assets 2024: $34,467,652Liabilities 2024: $4,316,156Net Assets 2024: $30,151,4962024

Highlighted filing

2014

Assets$25,043,976
Liabilities$2,150,545
Net Assets$22,893,431
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,841,7942012Expenses 2013: $8,967,6782013Revenue 2014: $7,495,330Expenses 2014: $8,810,038Net Income 2014: -$1,314,7082014Revenue 2015: $7,856,045Expenses 2015: $8,679,585Net Income 2015: -$823,5402015Revenue 2016: $7,554,555Expenses 2016: $8,537,880Net Income 2016: -$983,3252016Revenue 2017: $14,619,565Expenses 2017: $9,188,994Net Income 2017: $5,430,5712017Revenue 2018: $7,984,130Expenses 2018: $9,267,544Net Income 2018: -$1,283,4142018Revenue 2019: $9,035,881Expenses 2019: $10,648,943Net Income 2019: -$1,613,0622019Revenue 2020: $9,995,945Expenses 2020: $8,981,374Net Income 2020: $1,014,5712020Revenue 2021: $14,120,125Expenses 2021: $7,875,719Net Income 2021: $6,244,4062021Revenue 2022: $11,626,124Expenses 2022: $10,802,443Net Income 2022: $823,6812022Revenue 2023: $10,832,510Expenses 2023: $12,686,213Net Income 2023: -$1,853,7032023Revenue 2024: $10,668,248Expenses 2024: $13,280,151Net Income 2024: -$2,611,9032024

Highlighted filing

2014

Revenue$7,495,330
Expenses$8,810,038
Net Income-$1,314,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$13,971,506
Mission and Program Overview

Mission

The mission of the heard museum is to educate visitors and promote greater public understanding of the arts, heritage and life ways of the indigenous peoples of the americas, with an emphasis on american indian tribes and other cultures of the southwest.

To education the general public about the arts and culture of indigenous peoples of the americas with a focus on the southwest usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,229,780$18,300,576▼ $1,929,204
Investments in Publicly Traded Securities$2,808,995$2,858,987▲ $49,992
Inventories for Sale or Use$1,957,575$2,629,726▲ $672,151
Cash and Non-Interest-Bearing Accounts$412,721$608,126▲ $195,405
Savings and Temporary Cash Investments$21,674$354,093▲ $332,419
Prepaid Expenses and Deferred Charges$173,850$164,821▼ $9,029
Investments Other Securities$85,989$89,152▲ $3,163
Pledges and Grants Receivable$248,824$21,274▼ $227,550
Intangible Assets$8,728$8,728→ $0
Accounts Receivable$10,605$8,493▼ $2,112
Total Assets$25,958,741$25,043,976▼ $914,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,800$995,000▲ $495,200
Accounts Payable and Accrued Expenses$697,468$585,059▼ $112,409
Deferred Revenue$407,121$434,698▲ $27,577
Other Liabilities$127,982$124,374▼ $3,608
Unsecured Notes Loans Payable$45,738$11,414▼ $34,324
Total Liabilities$1,778,109$2,150,545▲ $372,436
Net Assets / Fund Balance
Unrestricted Net Assets$19,859,577$18,862,914▼ $996,663
Permanently Rstr Net Assets$2,922,369$2,962,374▲ $40,005
Temporarily Rstr Net Assets$1,398,686$1,068,143▼ $330,543
Total Net Assets Fund Balance$24,180,632$22,893,431▼ $1,287,201
Total Liabilities and Net Assets / Fund Balance$25,958,741$25,043,976▼ $914,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,359,550$10,152,826$22,512,376
Other Land Buildings$3,105,127$6,559,043$9,664,170
Leasehold Improvements$2,498,371$4,053,031$6,551,402
Equipment$337,528$2,553,766$2,891,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,943,781$40,005▲ $72,255-$5,056,041
2013$4,555,550$46,570▲ $341,661-$4,943,781
2012$4,094,164$10,519▲ $450,867-$4,555,550
2011$4,162,062$129,329▼ $197,227-$4,094,164
2010$3,093,905$849,761▲ $318,411-$4,262,077
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos L RojasCFO to 9/1/2014FT$135,010$3,800$138,810
John BullaCOOFT$124,500$3,800$128,300
William Bruce McgeeDirector of Retail SalesFT$108,440$3,800$112,240
Ann MarshallDirector of Curation on EducationFT$108,340$3,800$112,140
James Pepper HenryCEOFT$103,392$1,740$105,132

Board Members and Trustees

NameTitle
Leland W PetersonChair
Susan H NavranVice Chair
Alice MonongyeTrustee
Arlene K Ben-horinTrustee
Arthur L Pelberg MdTrustee
Carrie L HulburdTrustee
Christopher Clark DescheneTrustee
Craig Cohen MdTrustee
Dr George Blue Spruce JrTrustee
Elizabeth Murfee DeconciniTrustee
F Wesley Clelland IiiTrustee
Howard R BerlinTrustee
Ivan MakilTrustee
James R HuntworkTrustee
Jeffrey H KahnTrustee
Joette B SchmidtTrustee
John B StitelerTrustee
John GrahamTrustee
John MelamedTrustee
Mark B BonsallTrustee
Peter S FineTrustee
Robert S DiamondTrustee
Robert a CowieTrustee
Rodney PassmoreTrustee
Ryan P DesmondTrustee
SCOTT H O'CONNERTrustee
Shirley AveryTrustee
Stephen R LewisTrustee
Steven R ChanenTrustee
Wick PilcherTrustee
William RidenourTrustee
Patricia K HibbelerSecretary
Mark SchiavoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,987
Program Service Revenue
$1,993,273
Investment Income
$311,125
Other Revenue
$1,968,945
All Other Contributions
$2,058,798
Change in Net Assets
$-1,314,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art50$1,019,042Fair Market Value
Securities Publicly Traded5$162,323Fair Market Value
Other Non Cash Contri Table15$66,091Fair Market Value
Collectibles39$54,850Fair Market Value
Cars and Other Vehicles1$37,186Fair Market Value
Other Non Cash Contri Table10$6,096Fair Market Value
Total Noncash Contributions120$1,345,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,443,755
Revenue Not Reported on Financial Statements
$51,575
Revenue Not Reported on Form 990
$3,348,931
Total Revenue per Audited Statements
$10,792,686
Total Revenue per Form 990
$7,495,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,022,225
Salaries, Compensation, and Employee Benefits$3,737,813
Total Fundraising Expense$691,474
Professional Fundraising Fees$50,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,545$50,774$206,122$2,669,441
Depreciation Depletion$1,430,554$306,547$306,547$2,043,648
Occupancy$652,956--$652,956
Current Officers, Directors, Trustees, and Key Employees-$557,231-$557,231
Information Technology$37,008$294,823$26,856$358,687
Fees for Services Other$225,536$103,745-$329,281
Office Expenses$225,729$41,007$9,119$275,855
Other Employee Benefits$214,139$47,160$13,173$274,472
Advertising$257,891--$257,891
Payroll Taxes$180,357$40,858$15,454$236,669
Insurance-$87,158-$87,158
Fees for Service Investment Mgmnt Fees-$51,575-$51,575
Fees for Services Professional Fundraising--$50,000$50,000
Other Expenses$52,820-$45,699$45,699
Fees for Services Accounting-$40,044-$40,044
Conferences and Meetings$20,077$17,720-$37,797
Travel$8,574$14,086$3,463$26,123
Interest$21,917--$21,917
Fees for Services Legal-$6,373-$6,373
Total Functional Expenses$6,459,463$1,659,101$691,474$8,810,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,949,085
Total Expenses per Form 990$8,810,038
Expenses per Audited Statements$8,758,463
Expenses Not Reported on Form 990$3,190,622
Expenses Not Reported on Financial Statements$51,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,493
Fundraising Direct Expenses$183,008
Professional Fundraising Fees$50,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$273,823$225,418$22,710$202,708
Event 2$44,075$33,075$1,021$32,054
Total Events$317,898$258,493$183,008$75,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee Is Executive Vp and COO at Arizona Public ServiceMark Schiavoni Is a Trustee of the Museum. He Also Serves as the Executive Vice President and Chief Operating Officer of Arizona Public Service (aps). Aps Supplies the Museum With All of Its Electric Power at Rates Established by State Regulators.No$293,213
-One Trustee Has Relationship With Bcbs See DescriptionSUE NAVRAN IS A TRUSTEE OF THE MUSEUM. SHE ALSO SERVES AS THE EXECUTIVE VICE PRESIDENT, EXTERNAL OPERATIONS OF BCBS. BCBS IS THE MUSEUM'S HEALTH INSURANCE PROVIDER AND HAS BEEN FOR OVER A DECADE. ANNUALLY THE INSURANCE COVERAGE IS COMPETITIVELY BID BY THE MUSEUM'S HEALTH INSURANCE BROKER, FRINGE BENEFIT GROUP. IN THE PAST BCBS HAS BEEN SELECTED AS A RESULT OF HAVING A COMPETITIVE BID PLUS A VERY BROAD NETWORK OF CARE PROVIDERS IN PHOENIX.No$247,182
-Trustee Is a Vp Client Advisor at Jp Morgan Chase BankJoette Schmidt Is a Trustee of the Museum. She Also Serves as the Vice President Client Advisor - Private Client Services of Jp Morgan Chase Bank, Na. Jp Morgan Chase Manages the Heard Family Trust.No$130,802
-Trustee Is a Manager at Usi Services, LLCWICK PILCHER IS A TRUSTEE OF THE MUSEUM. HE ALSO MANAGES USI SERVICES, LLC, FORMERLY PILCHER INSURANCE BROKER, IN PHOENIX. USI SERVICES AS THE MUSEUM'S GENERAL AND PROFESSIONAL INSURANCE BROKER. ANNUALLY, ALL GENERAL AND PROFESSIONAL INSURANCES ARE COMPETITIVELY BID.No$100,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits & Gift Certificates$93,421
Gift Annuity Payable$30,953
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the heard museum shall be open to all persons upon payment of such dues as the board of trustees may from time to time establish”

Form 990, Part VI, Section A, Line 7A

“There is a support organization within the heard museum, the heard museum guild, that elects its officers. The president of the guild is designated as a trustee of the museum per the governing documents. This is the only member of the museum board that is elected by membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm. The return will be reviewed by the director of finance and audit committee prior to a final review by the board of trustees. The return will be filed with the irs after approval by the board.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. In any case where the heard enters into a transaction in which a trustee is an interested party, the trustee shall not participate in any decisions concerning the source of the conflict. This provision shall also apply in any case where a family member of a trustee is employed by or is a contractor to the museum and shall include any discussions or decisions related to employment or other association, performance evaluation or compensation of a family member. Each trustee and member of a committee with board delegated powers shall annually sign a statement which affirms that such person (a) has received a copy of the conflicts of interest policy,(b) has read and understands the policy,(c) has agreed to comply with the policy, and(d) understands that the heard is a tax-exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The search and executive committees of the board of trustees reviews the salary of the director prior to contract initiations or renewals. The committees discuss the compensation of other non-profit organizations in the process. The committees last reviewed the salary in 2012 prior to the execution of the currect ceo's contract. The ceo/museum director and hr committee review the salaries of key employees annually including a comparison of the compensation of other local not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0107517
Phone
6022510221

Signing Officer

Name
John Bulla
Title
COO/interim CEO
Phone
6022510221
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bulla
Formed
1929
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
156
Volunteers
456

Preparer

Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization closed its scottsdale location after determining it could better and more efficiently serve the public solely through its main location.”

FORM 990, PART XI, LINE 9:

“Change in gift annuity 2,426.”

FORM 990, PART XII, PG 12, LINE 2C:

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“The collections of the museum include several categories of native american art, primarily kachina dolls, baskets, jewelry, textiles, ceramics, and fine art, as well as collections from other indigenous peoples of latin america, africa, and oceania, and are expensed in the period purchased. In conformity with the practice followed by many museums, art objects contributed to the museum are not included in the accompanying consolidated financial statements. Furthermore, in conformity with industry practice, the museum has not recorded the value of its collections on the statement of financial position. The fair value of certain collections is determined based on third-party evidence of comparable art sold through auction houses. The fair value of collections contributed to the museum during 2014 and 2013 was approximately $509,015 and $631,522, respectively.”

PART III, LINE 4:

“The corporation maintains a museum of art and culture in the city of phoenix for the purpose of educating the public about the heritage, living cultures, and arts of native peoples with an emphasis on the peoples of the southwest. This purpose is accomplished through the museum's programs of education, exhibition, collection, research, and publication.”

PART V, LINE 4:

“The intended use of the endowment funds are to provide for the future financial strength of the organization”

PART X, LINE 2:

“The income tax portion of the museum's financial statement footnote contains a description of the organization's qualification as a tax exempt organization under section 501(c)(3) of the internal revenue code. It then contains the following text regarding uncertain tax positions under fin 48 (asc 740): the museum evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Management believes that the heard museum has no uncertain tax positions as of september 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,160,622. Change in gift annuities 2,426. Eliminate separate trust income 130,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,160,622.”

Form 990, Sch D, Part XI & XII

“The 2014 $1.1 million deficit per the audited financial statements includes non-cash depreciation expense summarized on the table below. Reversing the effect of this non-cash expense better reflects operating results of the museum's core operations. 2014 deficit (1,156,399) plus: depreciation 2,043,648 adjusted 2014 results 887,249”

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IRS990/Desc0THE HEARD MUSEUM IS A PRIVATE NON-PROFIT MUSEUM THAT PURSUES AN EDUCATIONAL MISSION OF EDUCATING THE PUBLIC ABOUT THE ARTS AND HISTORY OF AMERICAN INDIANS AND OTHER INDIGENOUS PEOPLES OF THE AMERICAS WITH AN EMPHASIS ON PEOPLES OF THE SOUTHWEST USA. THE HEARD ACCOMPLISHES THIS TASK BY: ORGANIZING EXHIBITS THAT SHOWCASE BOTH ITS COLLECTION OF MORE THAN 40,000 FINE ARTWORKS AND CULTURAL ARTIFACTS IN ITS PERMANENT COLLECTION AND ARTWORKS FROM OTHERS; HOLDING SPECIAL EVENTS THAT HIGHLIGHT ONE OR MORE ASPECTS OF NATIVE ART, CULTURES, AND/OR HISTORY; HOSTING MORE THAN 12,000 SCHOOL CHILDREN TOURING THE MUSEUM EACH YEAR; SUPPORTING THE CAREERS OF AMERICAN INDIAN ARTISTS IN THE HEARD MUSEUM SHOPS AND BOOKS & MORE, A BOUTIQUE BOOKSTORE AND GIFT SHOP; OFFERING INDIGENOUS INGREDIENTS WITHIN THE MENU OF THE MUSEUM'S CAFE AND COFFEE CANTINA; AND BY OFFERING PROGRAMMING SUCH AS LECTURES, BOOK SIGNINGS AND PRESENTATIONS BY EXPERTS IN ART, HISTORY, AND CULTURES. APPROXIMATELY 118,000 PEOPLE VISITED THE MUSEUM DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331740
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IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA K HIBBELER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SCHIAVONI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE K BEN-HORIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD R BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GEORGE BLUE SPRUCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK B BONSALL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN R CHANEN
IRS990/Form990PartVIISectionAGrp/PersonNm10F WESLEY CLELLAND III
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG COHEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT A COWIE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER CLARK DESCHENE
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN P DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT S DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER S FINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE L HULBURD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES R HUNTWORK
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY H KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN R LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm22IVAN MAKIL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MELAMED
IRS990/Form990PartVIISectionAGrp/PersonNm24ALICE MONONGYE
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH MURFEE DECONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT H O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm27RODNEY PASSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm28ARTHUR L PELBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm29WICK PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm31JOETTE B SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN B STITELER
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES PEPPER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm34CARLOS L ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM BRUCE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm36JOHN BULLA
IRS990/Form990PartVIISectionAGrp/PersonNm37ANN MARSHALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33103392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34135010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35108440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36124500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37108340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO TO 9/1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF RETAIL SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt36COO
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF CURATION ON EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059405
IRS990/FundraisingDirectExpensesAmt0183008
IRS990/FundraisingGrossIncomeAmt0258493
IRS990/GainOrLossGrp/SecuritiesAmt0184497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0232728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03317043
IRS990/GrossReceiptsAmt013971506
IRS990/GrossSalesOfInventoryAmt04993142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026856
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0294823
IRS990/InformationTechnologyGrp/ProgramServicesAmt037008
IRS990/InformationTechnologyGrp/TotalAmt0358687
IRS990/InsuranceGrp/ManagementAndGeneralAmt087158
IRS990/InsuranceGrp/TotalAmt087158
IRS990/IntangibleAssetsGrp/BOYAmt08728
IRS990/IntangibleAssetsGrp/EOYAmt08728
IRS990/InterestGrp/ProgramServicesAmt021917
IRS990/InterestGrp/TotalAmt021917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01957575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02629726
IRS990/InvestmentIncomeGrp/ExclusionAmt0126628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126628

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
$25,043,976
Liabilities
$2,150,545
Net assets
$22,893,431
Revenue
$7,495,330
Expenses
$8,810,038
Net income
-$1,314,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$4.32$30.2$10.7$13.3$2.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$2.46$30.7$10.8$12.7$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.03$31.5$11.6$10.8$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$4.33$32.1$14.1$7.88$6.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$2.24$24.6$10.00$8.98$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$2.18$24.5$9.04$10.6$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.57$26.0$7.98$9.27$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.93$27.0$14.6$9.19$5.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$2.78$21.1$7.55$8.54$0.98
2015Detailed filing. Detailed filing data is available for this year.$24.7$2.79$21.9$7.86$8.68$0.82
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.15$22.9$7.50$8.81$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.78$24.2$8.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$2.95$25.7$9.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits