Civic Intelligence

Idea Museum Foundation

990 • Fiscal year 2017 • EIN 94-2621572

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$364,145

Down $42,828 (-11%) from 2016

Net Assets

Down

$151,171

Down $110,877 (-42%) from 2016

Liabilities

Up

$212,974

Up $68,049 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$323,179

Down $259,280 (-45%) from 2016

Expenses

Up

$434,056

Up $30,309 (+7.5%) from 2016

Net Income

Down

-$110,877

Down $289,589 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$364,145
Liabilities$212,974
Net Assets$151,171
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$323,179
Expenses$434,056
Net Income-$110,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$354,937
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$159,156$255,644▲ $96,488
Cash and Non-Interest-Bearing Accounts$79,899$56,054▼ $23,845
Land, Buildings, and Equipment, Net$15,421$14,580▼ $841
Inventories for Sale or Use$12,747$9,367▼ $3,380
Pledges and Grants Receivable$117,250$6,000▼ $111,250
Total Assets$406,973$364,145▼ $42,828
Other Assets Total$22,500$22,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,925$162,127▲ $68,202
Deferred Revenue$51,000$50,847▼ $153
Total Liabilities$144,925$212,974▲ $68,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,496$129,532▼ $68,964
Unrestricted Net Assets$63,552$21,639▼ $41,913
Total Net Assets Fund Balance$262,048$151,171▼ $110,877
Total Liabilities and Net Assets / Fund Balance$406,973$364,145▼ $42,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,580$48,204$62,784
Other Assets Org$22,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn GilesChair
Adelaida V Severson PhdBoard Member
Cindy StongBoard Member
Jennifer BonnettBoard Member
Joshua R Boyle JdBoard Member
Linda AbbottBoard Member
Lora LassitterBoard Member
Ruth Tan Lim Md Mdh FaapBoard Member
Sam HammondBoard Member
Scott HigginsonBoard Member
Sean M LunnyBoard Member
Shawn S Jordan PhdBoard Member
SUNNEE D O'RORKExecutive Director
Chris TompkinsMember-at-large
Rob SchultzMember-at-large
Andrew D WittsSecretary
Jennifer ClackTreasurer
David Luna EddVice Mayor Council Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$288,587
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$34,408
All Other Contributions
$140,631
Change in Net Assets
$-110,877

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
Other Non Cash Contri Table103$9,303Fair Market Value (FMV)
Other Non Cash Contri Table1$7,099Fair Market Value (FMV)
Other Non Cash Contri Table2$5,500Fair Market Value (FMV)
Works of Art1$2,200Sale Price
Total Noncash Contributions107$24,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$264,112--$264,112
Office Expenses$30,140$14,355-$44,495
Travel$12,481--$12,481
Advertising$11,578--$11,578
Fees for Services Other$11,546--$11,546
Depreciation Depletion-$8,543-$8,543
Fees for Services Accounting-$8,058-$8,058
Other Expenses$18,115$6,652-$6,652
Occupancy$4,529--$4,529
Interest-$222-$222
Total Functional Expenses$396,226$37,830$0$434,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,878
Fundraising Gross Income$11,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Ask Event$26,495$11,878$9,632$2,246
Total Events$26,495$11,878$11,878$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 6

“Service organization with over 1,500 non-voting members.”

Form 990, Part VI, Section A, Line 7A

“The organization's board has an assigned city of mesa councilmember that shall serve as the designee for the city of mesa and shall have one vote on the board.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“Each board member signs a conflict of interest policy annually. Board members update status as needed and the board affairs committee regulates activities.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

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

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
Dawn Giles
Title
Board Chair
Phone
4806442850
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Giles
Formed
1978
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
53

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
Preparer
Dennis M Hare
Phone
4803551100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has been made in the oversight process of the committee.”

Financial Statement Notes

PART III, LINE 4:

“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, LINE 2:

“The organization has received from the internal revenue service an exemption from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as a public foundation under section 509(a)(1). A provision is made in the financial statements for income taxes on unrelated trade or business income earned, when applicable. No significant timing or other difference that would result in a material deferred income tax liability exists. The organization adopted the accounting standard on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the accompanying financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt5VICE MAYOR COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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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 THROUGH ART, CREATIVITY AND IMAGINATION.)
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022500
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06652
IRS990/OtherExpensesGrp/ProgramServicesAmt024102
IRS990/OtherExpensesGrp/ProgramServicesAmt119623
IRS990/OtherExpensesGrp/ProgramServicesAmt218115
IRS990/OtherExpensesGrp/TotalAmt024102
IRS990/OtherExpensesGrp/TotalAmt119623
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IRS990/OtherExpensesGrp/TotalAmt36652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt010370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN GILES
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt048272
IRS990/PYTotalExpensesAmt0403747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582459
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033708
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87770
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IRS990ScheduleA/SubstantialContributorsTotAmt0151041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART WORK
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS A PUBLIC FOUNDATION UNDER SECTION 509(A)(1). A PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME EARNED, WHEN APPLICABLE. NO SIGNIFICANT TIMING OR OTHER DIFFERENCE THAT WOULD RESULT IN A MATERIAL DEFERRED INCOME TAX LIABILITY EXISTS. THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt022500
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON ASK EVENT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,145
Liabilities
$212,974
Net assets
$151,171
Revenue
$323,179
Expenses
$434,056
Net income
-$110,877
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits