Civic Intelligence

Idea Museum Foundation

990 • Fiscal year 2015 • EIN 94-2621572

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 77Mesa, AZ 85211

(480) 644-2850

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$151,462

Up $12,634 (+9.1%) from 2014

Net Assets

Up

$83,336

Up $174,029 (+192%) from 2014

Liabilities

Down

$68,126

Down $161,395 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$490,799

Up $189,600 (+63%) from 2014

Expenses

Down

$316,770

Down $102,150 (-24%) from 2014

Net Income

Up

$174,029

Up $291,750 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$151,462
Liabilities$68,126
Net Assets$83,336
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$490,799
Expenses$316,770
Net Income$174,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$527,730
Mission and Program Overview

Mission

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

The idea museum board of directors, inc.'s mission is to provide sustainable resources to fulfill the program of the i.d.e.a. Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,116$60,750▲ $28,634
Loans From Officers Directors$60,000--
Cash and Non-Interest-Bearing Accounts$30,832$30,354▼ $478
Land, Buildings, and Equipment, Net$32,509$22,849▼ $9,660
Inventories for Sale or Use$10,701$11,109▲ $408
Pledges and Grants Receivable$10,170$3,900▼ $6,270
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,828$151,462▲ $12,634
Other Assets Total$22,500$22,500→ $0
Liabilities
Deferred Revenue$41,716$55,163▲ $13,447
Other Liabilities$18,366$9,486▼ $8,880
Accounts Payable and Accrued Expenses$109,439$3,477▼ $105,962
Total Liabilities$229,521$68,126▼ $161,395
Net Assets / Fund Balance
Unrestricted Net Assets$-112,715$78,941▲ $191,656
Temporarily Rstr Net Assets$22,022$4,395▼ $17,627
Total Net Assets Fund Balance$-90,693$83,336▲ $174,029
Total Liabilities and Net Assets / Fund Balance$138,828$151,462▲ $12,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,849$38,256$61,105
Other Assets Org$22,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer DuffBoard Chair
Dawn GilesVice Chair
Cindy StrongBoard Member
Corrine BrooksBoard Member
Ellen Owens-KarcsayBoard member
Hal BassBoard member
Ivan MartinezBoard Member
Jennifer BonnettBoard member
Joseph SwabaBoard Member
Joshua BoyleBoard Member
Kody DamronBoard member
Ruth LimBoard Member
Samantha HammondBoard member
Shawn JordanBoard Member
Sunnee ORorkExecutive Director
Robert SchultzNon-voting mbr/Asst. Director
David LunaCncl Mbr Liason
John WhitemanFounder/Brd Mbr
Bill MallenderHonorary Member
Carmen GuerreroHonorary Member
Morry BirnbaumHonorary Member
Elaine MorrisonMember at Large
Andrew WittsSecretary
Jennifer ClackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,976
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$8,778
All Other Contributions
$153,077
Change in Net Assets
$174,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,057
Other Expenses$74,376
Salaries, Compensation, and Employee Benefits$40,337
Total Fundraising Expense$2,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,057--$202,057
Other Salaries and Wages$36,096--$36,096
Depreciation Depletion$9,061$599-$9,660
Fees for Services Other$2,779$4,597$58$7,434
All Other Expenses$2,233$2,969$70$5,272
Advertising$600$3,185$717$4,502
Travel-$4,279-$4,279
Payroll Taxes$2,871--$2,871
Other Expenses$1,497$616$1,486$2,113
Occupancy$2,031--$2,031
Fees for Services Accounting-$1,650-$1,650
Interest$1,447--$1,447
Other Employee Benefits$1,370--$1,370
Office Expenses-$371-$371
Total Functional Expenses$278,287$36,152$2,331$316,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MesaMesa, AZ-Pay for City Employees$202,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,554
Fundraising Gross Income$16,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$46,666$16,166$13,586$2,580
Total Events$46,666$16,166$21,554$-5,388
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll related liabilities$9,486
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 6: Explanation of Classes of Members or Shareholder

“Service organization with over 2,500 members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the finance committee which presents to the board during monthly meetings and voted on for acceptance.”

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

“Each board member signs a conflict of interest policy annually. Board members update status as needed.”

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

“THE PRoCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEE IS DETERMINED BY AN ANNUAL REVIEW BY THE CITY OF MESA's MANAGEMENT IN RELATION TO INDUSTRY STANDARDS.”

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

“The organization makes its governing body documents, conflict of interest policy, and financial statements available to the public through written requests of public records.”

Form 990, Part VIII, Line 1E

“THE CITY OF MESA CONTRIBUTED AN ADDITIONAL $152,918.00 DURING THE YEAR ENDING JUNE 30, 2015, OFFSETTING THE COSTS OF THE ORGANIZATION'S SALARIES. THIS CONTRIBUTION RESULTED FROM THE ORGANIZATION EXCEEDING ITS REVENUE GOAL WITH THE CITY IN BOTH Fiscal Year 2014 AND 2015 THROUGH ADMISSIONS, WORKSHOPS AND TOURS.”

Filing and Contact Details

Filer

Filer Name
Idea Museum Board of Directors Inc
EIN
94-2621572
Phone
4806442850
Address
PO Box 77, Mesa, AZ 85211

Signing Officer

Name
Jennifer Duff
Title
Board Chair
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Duff
Formed
1978
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
19
Employees
1

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
1166 E Warner Rd STE 213, Gilbert, AZ 85296
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Our collection is limited to educational purposes and is used in conjunction with activities of the museum. The collection consists of several prints and sculptures, work accepted is chosen with the elements of art and our mission of inspiring creativity and imagination.”

Part X : FIN48 Footnote

“Under the guidance of fasb asc 740, the organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization and has determined that no tax positions have been taken resulting in an uncertainty that requires recognition in the financial statements.”

Raw XML AppendixShowing 400 of 645 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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IRS990/Form990PartVIISectionAGrp/PersonNm9Corrine Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Hal Bass
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Bonnett
IRS990/Form990PartVIISectionAGrp/PersonNm12Joshua Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm13Samantha Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm14Shawn Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm15Ruth Lim
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IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Schultz
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Founder/Brd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Cncl Mbr Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Honorary Member
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IRS990/MissionDesc0THE IDEA MUSEUM BOARD OF DIRECTORS, INC.' S MISSION IS TO PROVIDE SUSTAINABLE RESOURCES TO FULFILL THE IDEA MUSEUM'S MISSION THROUGH FUNDRAISING, ADVOCACY AND PARTNERSHIPS. (THE IDEA MUSEUM INSPIRES CHILDREN OF ALL AGES TO EXPERIENCE THEIR WORLD DIFFERENTLY)
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3616
IRS990/OtherExpensesGrp/ProgramServicesAmt015720
IRS990/OtherExpensesGrp/ProgramServicesAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt21497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,462
Liabilities
$68,126
Net assets
$83,336
Revenue
$490,799
Expenses
$316,770
Net income
$174,029
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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