Civic Intelligence

Heard Museum

990 • Fiscal year 2012 • EIN 86-0107517

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 20, 2013

2301 N Central Ave85004
Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

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

2012 filings • 501(c)3 • $25M-$50M 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

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$28,670,917

No earlier filing loaded for comparison.

Net Assets

$25,723,339

No earlier filing loaded for comparison.

Liabilities

$2,947,578

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,841,794

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$28,670,917
Liabilities$2,947,578
Net Assets$25,723,339

Operations Trend

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

2012

Revenue-
Expenses$9,841,794
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$10,769,873
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.

Filing and Contact Details

Filer

EIN
86-0107517
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IRS990/Description0THE HEARD MUSEUM, LOCATED IN PHOENIX, ARIZONA, WAS FOUNDED IN 1929. THE HEARD IS A WORLD-CLASS AND WORLD-RENOWNED MUSEUM FEATURING MORE THAN 130,000 SQUARE FEET OF EXHIBIT, EVENT, AND RETAIL/ DINING SPACE, AND IS SITED ON 8 ACRES IN THE DOWNTOWN ARTS DISTRICT. THE PRIVATE NON-PROFIT MUSEUM PURSUES AN EDUCATIONAL MISSION OF PRESENTING, PERFORMING AND OFFERING THE PUBLIC THE ARTS AND HISTORY OF THE AMERICAN INDIANS AND OTHER INDIGENOUS PEOPLES OF THE AMERICAS, WITH AN EMPHASIS ON TRIBES OF THE SOUTHWEST. THE HEARD ACCOMPLISHES THIS TASK BY: ORGANIZING EXHIBITS THAT SHOWCASE BOTH ITS COLLECTION OF MORE THEN 40,000 FINE ARTWORKS AND CULTURAL ARTIFACTS IN ITS PERMANENT COLLECTION AND ARTWORKS FROM OTHER INSTITUTIONS AND INDIVIDUALS; HOLDING SPECIAL EVENTS THAT HIGHLIGHT ONE OR MORE ASPECTS OF NATIVE ART, CULTURES AND HISTORY AND HOSTING MORE THAN 12,000 SCHOOL CHILDREN TOURING THE MUSEUM EACH YEAR; SUPPORTING THE CAREERS OF AMERICAN INDIAN ARTISTS WITH AUTHENTIC INDIGENOUS OFFERINGS IN THE HEARD'S RETAIL VENUES, WHICH INCLUDE THE HEARD MUSEUM SHOPS, THE BERLIN GALLERY AND BOOKS & MORE.
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IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32TRUSTEE
IRS990/Form990PartVIISectionA/Title33CEO
IRS990/Form990PartVIISectionA/Title34CFO
IRS990/Form990PartVIISectionA/Title35(FORMER) INTERIM CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0173790
IRS990/FundraisingEvents0113910
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants098260
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0295683
IRS990/GrossIncomeGaming09186
IRS990/GrossReceipts010769873
IRS990/GrossSalesOfInventory05363371
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising07952
IRS990/InformationTechnology/ManagementAndGeneral028164
IRS990/InformationTechnology/ProgramServices048686
IRS990/InformationTechnology/Total084802
IRS990/Insurance/ManagementAndGeneral080871
IRS990/Insurance/Total080871
IRS990/IntangibleAssets/EOY09000
IRS990/Interest/ManagementAndGeneral037071
IRS990/Interest/Total037071
IRS990/InventoriesForSaleOrUse/BOY02206895
IRS990/InventoriesForSaleOrUse/EOY02064268
IRS990/InvestmentIncomeCurrentYear054592
IRS990/InvestmentIncome/ExclusionAmount054592
IRS990/InvestmentIncomePriorYear0212564
IRS990/InvestmentIncome/TotalRevenueColumn054592
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY071486
IRS990/InvestmentsOtherSecurities/EOY078021
IRS990/InvestmentsPubTradedSecurities/BOY03060555
IRS990/InvestmentsPubTradedSecurities/EOY03454119
IRS990/LandBldgEquipmentAccumDeprec019022818
IRS990/LandBuildingsEquipmentBasis041030743
IRS990/LandBuildingsEquipmentBasisNet/BOY023427714
IRS990/LandBuildingsEquipmentBasisNet/EOY022007925
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0965012
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EDUCATE THE GENERAL PUBLIC ABOUT ARTS AND CULTURE OF AMERICAN INDIANS, WITH A FOCUS ON TRIBES OF THE SOUTHWEST USA.
IRS990/MoreThan5000KToIndividuals00
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IRS990/MortNotesPyblSecuredInvestProp/BOY0413546

Document Assets

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Filings

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