Civic Intelligence

Idea Museum Foundation

990 • Fiscal year 2014 • EIN 94-2621572

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.IDEAMUSEUM.ORG
Mesa, AZ
Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$138,828

Down $44,625 (-24%) from 2013

Net Assets

Down

-$90,693

Down $117,721 (-436%) from 2013

Liabilities

Up

$229,521

Up $73,096 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$301,199

Up $58,583 (+24%) from 2013

Expenses

Up

$418,920

Up $123,164 (+42%) from 2013

Net Income

Down

-$117,721

Down $64,581 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $165,877Liabilities 2011: $92,702Net Assets 2011: $73,1752011Assets 2012: $194,441Liabilities 2012: $114,273Net Assets 2012: $80,1682012Assets 2013: $183,453Liabilities 2013: $156,425Net Assets 2013: $27,0282013Assets 2014: $138,828Liabilities 2014: $229,521Net Assets 2014: -$90,6932014Assets 2015: $151,462Liabilities 2015: $68,126Net Assets 2015: $83,3362015Assets 2016: $406,973Liabilities 2016: $144,925Net Assets 2016: $262,0482016Assets 2017: $364,145Liabilities 2017: $212,974Net Assets 2017: $151,1712017Assets 2018: $543,557Liabilities 2018: $220,466Net Assets 2018: $323,0912018Assets 2019: $412,448Liabilities 2019: $162,293Net Assets 2019: $250,1552019Assets 2020: $372,095Liabilities 2020: $117,588Net Assets 2020: $254,5072020Assets 2021: $409,498Liabilities 2021: $24,790Net Assets 2021: $384,7082021Assets 2022: $1,367,599Liabilities 2022: $149,947Net Assets 2022: $1,217,6522022Assets 2023: $1,205,660Liabilities 2023: $96,699Net Assets 2023: $1,108,9612023Assets 2024: $1,435,920Liabilities 2024: $31,580Net Assets 2024: $1,404,3402024

Highlighted filing

2014

Assets$138,828
Liabilities$229,521
Net Assets-$90,693
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,1672011Revenue 2012: $246,313Expenses 2012: $239,320Net Income 2012: $6,9932012Revenue 2013: $242,616Expenses 2013: $295,756Net Income 2013: -$53,1402013Revenue 2014: $301,199Expenses 2014: $418,920Net Income 2014: -$117,7212014Revenue 2015: $490,799Expenses 2015: $316,770Net Income 2015: $174,0292015Revenue 2016: $582,459Expenses 2016: $403,747Net Income 2016: $178,7122016Revenue 2017: $323,179Expenses 2017: $434,056Net Income 2017: -$110,8772017Revenue 2018: $1,126,697Expenses 2018: $924,477Net Income 2018: $202,2202018Revenue 2019: $658,376Expenses 2019: $731,312Net Income 2019: -$72,9362019Revenue 2020: $435,021Expenses 2020: $430,669Net Income 2020: $4,3522020Revenue 2021: $273,192Expenses 2021: $142,991Net Income 2021: $130,2012021Revenue 2022: $1,081,031Expenses 2022: $248,087Net Income 2022: $832,9442022Revenue 2023: $241,458Expenses 2023: $350,149Net Income 2023: -$108,6912023Revenue 2024: $1,007,408Expenses 2024: $712,029Net Income 2024: $295,3792024

Highlighted filing

2014

Revenue$301,199
Expenses$418,920
Net Income-$117,721
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Provide sustainable resources to fulfill the idea Museums mission through fundraising, advocacy, and partnerships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$138,828
Liabilities
$229,521
Net assets
-$90,693
Revenue
$301,199
Expenses
$418,920
Net income
-$117,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.40$1.01$0.71$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.24$0.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$1.08$0.25$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.44$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.66$0.73$0.07
2018Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$1.13$0.92$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.58$0.40$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.49$0.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.30$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.03$0.24$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.21