Civic Intelligence

Curiodyssey

990 • Fiscal year 2016 • EIN 94-1262434

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Refreshing map…

1651 Coyote Point DriveSan Mateo, CA 94401

(650) 342-7755

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$161,189

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,083,011

Up $2,247,776 (+16%) from 2015

Net Assets

Up

$15,706,277

Up $2,406,706 (+18%) from 2015

Liabilities

Down

$376,734

Down $158,930 (-30%) from 2015

Revenue

Up

$7,057,097

Up $1,974,306 (+39%) from 2015

Expenses

Down

$4,374,795

Down $27,193 (-0.6%) from 2015

Net Income

Up

$2,682,302

Up $2,001,499 (+294%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,640,597Liabilities 2011: $393,130Net Assets 2011: $5,247,4672011Assets 2012: $5,699,640Liabilities 2012: $230,466Net Assets 2012: $5,469,1742012Assets 2013: $12,675,137Liabilities 2013: $324,212Net Assets 2013: $12,350,9252013Assets 2014: $13,065,329Liabilities 2014: $418,221Net Assets 2014: $12,647,1082014Assets 2015: $13,835,235Liabilities 2015: $535,664Net Assets 2015: $13,299,5712015Assets 2016: $16,083,011Liabilities 2016: $376,734Net Assets 2016: $15,706,2772016Assets 2017: $14,651,299Liabilities 2017: $540,700Net Assets 2017: $14,110,5992017Assets 2018: $16,543,009Liabilities 2018: $445,619Net Assets 2018: $16,097,3902018Assets 2019: $16,454,405Liabilities 2019: $461,942Net Assets 2019: $15,992,4632019Assets 2020: $13,302,387Liabilities 2020: $792,163Net Assets 2020: $12,510,2242020Assets 2021: $14,661,519Liabilities 2021: $506,025Net Assets 2021: $14,155,4942021Assets 2022: $16,536,805Liabilities 2022: $762,224Net Assets 2022: $15,774,5812022Assets 2023: $16,321,781Liabilities 2023: $1,207,328Net Assets 2023: $15,114,4532023

Highlighted filing

2016

Assets$16,083,011
Liabilities$376,734
Net Assets$15,706,277

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,710,1772011Expenses 2012: $2,883,4442012Expenses 2013: $3,334,6492013Revenue 2014: $4,028,039Expenses 2014: $3,633,273Net Income 2014: $394,7662014Revenue 2015: $5,082,791Expenses 2015: $4,401,988Net Income 2015: $680,8032015Revenue 2016: $7,057,097Expenses 2016: $4,374,795Net Income 2016: $2,682,3022016Revenue 2017: $2,822,490Expenses 2017: $4,418,168Net Income 2017: -$1,595,6782017Revenue 2018: $6,402,181Expenses 2018: $4,532,527Net Income 2018: $1,869,6542018Revenue 2019: $5,161,929Expenses 2019: $5,163,996Net Income 2019: -$2,0672019Revenue 2020: $3,771,596Expenses 2020: $4,193,495Net Income 2020: -$421,8992020Revenue 2021: $5,379,792Expenses 2021: $3,673,397Net Income 2021: $1,706,3952021Revenue 2022: $7,747,451Expenses 2022: $4,963,382Net Income 2022: $2,784,0692022Revenue 2023: $5,909,724Expenses 2023: $6,659,128Net Income 2023: -$749,4042023

Highlighted filing

2016

Revenue$7,057,097
Expenses$4,374,795
Net Income$2,682,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,300,826
Mission and Program Overview

Mission

As a science and wildlife center, curiodyssey helps children acquire the tools to deeply understand the changing world. We do this by offering children real-world experiences with inquiry and investigation through interactive science exhibits, encounters with native california animals, and public and group educational programming.

As a science and wildlife center, curiodyssey helps children acquire the tools to deeply understand the changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,014,436$6,498,107▼ $516,329
Savings and Temporary Cash Investments$97,792$5,052,536▲ $4,954,744
Land, Buildings, and Equipment, Net$3,250,280$4,224,687▲ $974,407
Investments in Publicly Traded Securities$3,080,752$0▼ $3,080,752
Cash and Non-Interest-Bearing Accounts$140,950$182,552▲ $41,602
Accounts Receivable$186,162$54,177▼ $131,985
Inventories for Sale or Use$32,909$44,593▲ $11,684
Prepaid Expenses and Deferred Charges$31,954$26,359▼ $5,595
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,835,235$16,083,011▲ $2,247,776
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$469,899$335,547▼ $134,352
Deferred Revenue$65,765$41,187▼ $24,578
Total Liabilities$535,664$376,734▼ $158,930
Net Assets / Fund Balance
Unrestricted Net Assets$11,078,128$13,523,134▲ $2,445,006
Temporarily Rstr Net Assets$1,345,232$1,306,932▼ $38,300
Permanently Rstr Net Assets$876,211$876,211→ $0
Total Net Assets Fund Balance$13,299,571$15,706,277▲ $2,406,706
Total Liabilities and Net Assets / Fund Balance$13,835,235$16,083,011▲ $2,247,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,213,741$3,451,266$4,665,007
Buildings$2,956,989$1,158,126$4,115,115
Equipment$53,957$676,926$730,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$876,211---$876,211
2014$876,211---$876,211
2013$876,211---$876,211
2012$876,211---$876,211
2011$876,211---$876,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MeyerExecutive DirecFT$147,578$13,611$161,189
Joan MartelCFOFT$110,939$14,643$125,582
Pat JenkinsDirector Mktg/commFT$106,146$11,562$117,708
Judith JonesDirector DevelopmentFT$110,000$2,495$112,495

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fernau & Hartman ArchitectsArchitectural Svcs2512 NINTH ST 2, Berkeley, CA 94710$1,020,332
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578,134
Program Service Revenue
$875,468
Investment Income
$82,522
Other Revenue
$520,973
All Other Contributions
$5,233,662
Change in Net Assets
$2,682,302

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$425,691Stock Market
Total Noncash Contributions11$425,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,053,036
Revenue Not Reported on Financial Statements
$4,061
Revenue Not Reported on Form 990
$53,321
Total Revenue per Audited Statements
$7,106,357
Total Revenue per Form 990
$7,057,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,855,709
Other Expenses$1,519,086
Total Fundraising Expense$1,052,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,322$232,302$410,180$2,185,804
Office Expenses$253,437$45,837$65,436$364,710
Current Officers, Directors, Trustees, and Key Employees$55,621$103,380$127,770$286,771
Payroll Taxes$127,781$26,068$42,038$195,887
Occupancy$103,909$2,249$81,855$188,013
Other Employee Benefits$141,331$29,820$16,096$187,247
Depreciation Depletion$173,131$1,761$2,682$177,574
Fees for Services Other$47,949$591$26,928$75,468
Insurance$22,314$7,930$7,772$38,016
Advertising$23,050$157$7,079$30,286
Conferences and Meetings$18,305$10,691$567$29,563
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal--$6,575$6,575
Fees for Service Investment Mgmnt Fees-$4,061-$4,061
Other Expenses$49,393$8,092$237$237
Total Functional Expenses$2,769,811$552,261$1,052,723$4,374,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,474,651
Total Expenses per Form 990$4,374,795
Expenses per Audited Statements$4,370,734
Expenses Not Reported on Form 990$103,917
Expenses Not Reported on Financial Statements$4,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,630
Fundraising Direct Expenses$108,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$338,630$338,630$11,109$327,521
Total Events$338,630$338,630$108,596$230,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

Finance committee will review and approve the form 990. Then it will be taken to the board for final approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The finance committee reviews each signed conflict of interest policy statement yearly with regards to any possible conflict. Compliance is achieved throughout the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee reviews non-profit salary and benefits comparable in the bay area and sets the executive director's compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director reviews salary compensation surveys in bay area non-profits and establishes the pay scale for directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and the annual audited financial statements are available for public inspection upon request. Form 990 is also available at guidestar.org and on the website for the california registry of charitable trusts.

Filing and Contact Details

Filer

Filer Name
Curiodyssey
EIN
94-1262434
Phone
6503427755
Address
1651 COYOTE POINT DRIVE, SAN MATEO, CA 94401

Signing Officer

Name
Rachel Meyer
Title
Executive Direc
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Meyer
Formed
1953
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
67
Volunteers
190

Preparer

Firm
Singer Lewak Greenbaum & Goldstein
Address
10960 WILSHIRE BLVD 7th FLOOR, LOS ANGELES, CA 90024
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: school/service volunteers - curiodyssey offers an active school services program to bay area schools that includes on-site and classroom-based programs and field trips. The museum makes a special effort to accommodate schools and students who would otherwise be unable to enjoy the curiodyssey programs. Volunteers are an essential part of curiodyssey and contributed over 13,000 hours in the period across the organization - wildlife, education, outreach and administration.gardens - curiodyssey's 1.3 acres of gardens provide a beautiful and educational experience for visitors year-round. The gardens also serve as a laboratory for our classes and programs to investigate plants, insects, and birds.museum store - the curiodyssey shop fulfills another part of the organizations educational goal by allowing visitors and members to purchase books and merchandise that directly relate to its mission.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The audit committee selects auditor and reviews audited financial statements.

Campaign for CuriOdyssey: Building the Minds of Tomorrow Today

On october 1, 2011, the board of trustees began a comprehensive capital campaign for the purposes of ensuring the sustainability and mission of the organization. The comprehensive campaign aims to raise funds for a new science facility as well as funds for the operating budget through annual contributions. Specifically, contributions allocated to campaign will support: 1) program costs over the term of the campaign through our goals for annual grants and gifts; and 2) facility project costs, including a complete renovation of the main building, interim staging, campaign costs, and contingencies. Of the total contributions and grants, $5,233,662 includes all gifts through the regular annual fund and campaign-specific solicitations.

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