Civic Intelligence

Phoenix Art Museum Endowment Fund Inc.

990 • Fiscal year 2013 • EIN 86-0765761

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
1625 N Central Avenue85004-1685
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$24,858,824

Up $790,491 (+3.3%) from 2012

Net Assets

Up

$24,843,582

Up $790,507 (+3.3%) from 2012

Liabilities

Down

$15,242

Down $16 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,431,612

Up $319,202 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,481,532Liabilities 2010: $10,701Net Assets 2010: $20,470,8312010Assets 2011: $23,184,402Liabilities 2011: $12,166Net Assets 2011: $23,172,2362011Assets 2012: $24,068,333Liabilities 2012: $15,258Net Assets 2012: $24,053,0752012Assets 2013: $24,858,824Liabilities 2013: $15,242Net Assets 2013: $24,843,5822013Assets 2014: $26,542,706Liabilities 2014: $20,377Net Assets 2014: $26,522,3292014Assets 2015: $25,036,347Liabilities 2015: $13,610Net Assets 2015: $25,022,7372015Assets 2016: $24,932,394Liabilities 2016: $78,928Net Assets 2016: $24,853,4662016Assets 2017: $27,265,750Liabilities 2017: $50,390Net Assets 2017: $27,215,3602017Assets 2018: $27,968,026Liabilities 2018: $0Net Assets 2018: $27,968,0262018Assets 2019: $27,308,786Liabilities 2019: $0Net Assets 2019: $27,308,7862019Assets 2020: $27,316,846Liabilities 2020: $1,500Net Assets 2020: $27,315,3462020Assets 2021: $32,304,336Liabilities 2021: $0Net Assets 2021: $32,304,3362021Assets 2022: $27,929,038Liabilities 2022: $1,211,296Net Assets 2022: $26,717,7422022Assets 2023: $29,151,002Liabilities 2023: $1,372,101Net Assets 2023: $27,778,9012023Assets 2024: $33,472,648Liabilities 2024: $1,096,937Net Assets 2024: $32,375,7112024

Highlighted filing

2013

Assets$24,858,824
Liabilities$15,242
Net Assets$24,843,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $104,6612010Expenses 2011: $738,8772011Revenue 2012: $1,669,608Expenses 2012: $1,112,410Net Income 2012: $557,1982012Expenses 2013: $1,431,6122013Revenue 2014: $1,340,062Expenses 2014: $1,394,929Net Income 2014: -$54,8672014Revenue 2015: $6,464,934Expenses 2015: $5,670,553Net Income 2015: $794,3812015Revenue 2016: $2,033,792Expenses 2016: $1,250,648Net Income 2016: $783,1442016Revenue 2017: $1,977,317Expenses 2017: $1,205,477Net Income 2017: $771,8402017Revenue 2018: $1,579,677Expenses 2018: $1,398,605Net Income 2018: $181,0722018Revenue 2019: $763,948Expenses 2019: $1,106,522Net Income 2019: -$342,5742019Revenue 2020: $1,381,230Expenses 2020: $1,460,991Net Income 2020: -$79,7612020Revenue 2021: $805,868Expenses 2021: $1,992,931Net Income 2021: -$1,187,0632021Revenue 2022: $2,391,694Expenses 2022: $1,822,843Net Income 2022: $568,8512022Revenue 2023: $38,958Expenses 2023: $1,705,696Net Income 2023: -$1,666,7382023Revenue 2024: $5,367,316Expenses 2024: $2,034,679Net Income 2024: $3,332,6372024

Highlighted filing

2013

Revenue-
Expenses$1,431,612
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$5,898,243
Mission and Program Overview

Mission

To provide substantial support for the phoenix art museum.

Filing and Contact Details

Filer

EIN
86-0765761
Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE PHOENIX ART MUSEUM ENDOWMENT FUND BOARD OF DIRECTORS AT THEIR ANNUAL MEETING APPOINT THE OFFICERS OF THE CORPORATION, INCLUDING AT LEAST A PRESIDENT, A SECRETARY AND A TREASURER, FROM AMONG THE DIRECTORS OF THE CORPORATION WHO ARE FORMER TRUSTEES OF THE PHOENIX ART MUSEUM.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WILL BE PRESENTED TO EACH MEMBER OF THE ENDOWMENT BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SUPPORTED ORGANIZATION, THE PHOENIX ART MUSEUM, OVERSEES CONFLICT OF INTEREST POLICY. THE PHOENIX ART MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER OF THE PHOENIX ART MUSEUM FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY DIRECTORS, OFFICERS, OR OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAIN/LOSS 960,324.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS THE AUDIT COMMITTEE USES TO OVERSEE THE AUDIT AND SELECTION OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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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 B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0850041685
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860072608
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PHOENIX ART MUSEUM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CULTIVATE & PROMOTE INTEREST IN & APPRECIATION OF THE VISUAL ARTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01350272
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12100010
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved20
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved313521
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4192399
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PHOENIX ART MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PHOENIX ART MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12PHOENIX ART MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13PHOENIX ART MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14PHOENIX ART MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4R
IRS990/School00
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IRS990/StateLegalDomicile0AZ
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IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,858,824
Liabilities
$15,242
Net assets
$24,843,582
Revenue
-
Expenses
$1,431,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$1.10$32.4$5.37$2.03$3.33
2023Detailed filing. Detailed filing data is available for this year.$29.2$1.37$27.8$0.04$1.71$1.67
2022Detailed filing. Detailed filing data is available for this year.$27.9$1.21$26.7$2.39$1.82$0.57
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$0.81$1.99$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.38$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.76$1.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.58$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.05$27.2$1.98$1.21$0.77
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.08$24.9$2.03$1.25$0.78
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.01$25.0$6.46$5.67$0.79
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.02$26.5$1.34$1.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.02$24.8$1.43
2012Summary only. Only limited summary data is available for this year.$24.1$0.02$24.1$1.67$1.11$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.01$23.2$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.01$20.5$0.10