Civic Intelligence

Hathaway Ranch Museum Co Harvey & Parmelee LLP

990PF • Fiscal year 2016 • EIN 95-4071530

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
13215 Penn Street Suite 101Whittier, CA 90602

(562) 696-8671

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,881,388

Down $23,539 (-0.5%) from 2015

Net Assets

Down

$4,881,388

Down $23,539 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$79,832

Up $23,862 (+43%) from 2015

Expenses

Down

$103,371

Down $5,156 (-4.8%) from 2015

Net Income

Up

-$23,539

Up $29,018 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,146,668Liabilities 2010: $0Net Assets 2010: $4,146,6682010Assets 2011: $4,760,914Liabilities 2011: $12011Assets 2012: $4,721,700Liabilities 2012: $0Net Assets 2012: $4,721,7002012Assets 2013: $4,892,164Liabilities 2013: $0Net Assets 2013: $4,892,1642013Assets 2014: $4,957,484Liabilities 2014: $0Net Assets 2014: $4,957,4842014Assets 2015: $4,904,927Liabilities 2015: $0Net Assets 2015: $4,904,9272015Assets 2016: $4,881,388Liabilities 2016: $0Net Assets 2016: $4,881,3882016Assets 2017: $4,825,546Liabilities 2017: $0Net Assets 2017: $4,825,5462017Assets 2018: $4,908,876Liabilities 2018: $0Net Assets 2018: $4,908,8762018Assets 2019: $4,891,273Liabilities 2019: $0Net Assets 2019: $4,891,2732019Assets 2020: $4,855,431Liabilities 2020: $0Net Assets 2020: $4,855,4312020Assets 2021: $4,899,384Liabilities 2021: $685Net Assets 2021: $4,898,6992021Assets 2022: $5,061,598Liabilities 2022: $1,235Net Assets 2022: $5,060,3632022Assets 2023: $5,035,369Liabilities 2023: $0Net Assets 2023: $5,035,3692023Assets 2024: $5,214,806Liabilities 2024: $0Net Assets 2024: $5,214,8062024

Highlighted filing

2016

Assets$4,881,388
Liabilities$0
Net Assets$4,881,388
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $96,2182010Revenue 2011: $718,172Expenses 2011: $103,926Net Income 2011: $614,2462011Expenses 2012: $105,1552012Revenue 2013: $262,133Expenses 2013: $91,669Net Income 2013: $170,4642013Revenue 2014: $181,739Expenses 2014: $116,419Net Income 2014: $65,3202014Revenue 2015: $55,970Expenses 2015: $108,527Net Income 2015: -$52,5572015Revenue 2016: $79,832Expenses 2016: $103,371Net Income 2016: -$23,5392016Revenue 2017: $47,383Expenses 2017: $103,225Net Income 2017: -$55,8422017Revenue 2018: $181,897Expenses 2018: $98,567Net Income 2018: $83,3302018Revenue 2019: $83,806Expenses 2019: $101,409Net Income 2019: -$17,6032019Revenue 2020: $75,876Expenses 2020: $111,718Net Income 2020: -$35,8422020Revenue 2021: $137,117Expenses 2021: $93,849Net Income 2021: $43,2682021Revenue 2022: $320,598Expenses 2022: $158,934Net Income 2022: $161,6642022Revenue 2023: $135,558Expenses 2023: $160,552Net Income 2023: -$24,9942023Revenue 2024: $437,503Expenses 2024: $258,066Net Income 2024: $179,4372024

Highlighted filing

2016

Revenue$79,832
Expenses$103,371
Net Income-$23,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY DYERSecretary-$0--
FRANCINE RIPPYCFO & Exec Director-$0--
VIRGINIA MYER BOLESPresident-$0--
JANE GOTHOLDVice President-$0--
DAN KATOMember-$0--
JIM LANNERSMember-$0--
JESSE L HATHAWAYChair-History-$0--
RICHARD DYERMember-$0--
DAVID MARTINEZMember-$0--
Filing and Contact Details

Filer

Filer Name
Hathaway Ranch Museum
EIN
95-4071530
Phone
5626968671
Address
13215 PENN STREET SUITE 101, WHITTIER, CA 90602

Signing Officer

Name
Francine Rippy
Title
CFO
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602-4719
Preparer
Valerie G Sullivan
Phone
5626989891
Raw XML AppendixShowing 400 of 484 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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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt037165
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01986-12-19
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt094174
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt080880
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0352414
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt094174
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt080880
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt061111
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0257702
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt064547
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt067114
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt064930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt096973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt097592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt088187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt094174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt080880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt086917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0139117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08024
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01833318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01936404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02013410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01947903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01724552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01733767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt089173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264477
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt089173
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt089173
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt089173
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013215 PENN ST SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITTIER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HARVEY & PARMELEE LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum05626989891
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0hathawayranchmuseum.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PRESERVE AND MAINTAIN THE HISTORICAL PROPERTY OF THE HATHAWAY HOMESTEAD AND HISTORICAL INTEREST OF THE CITY OF SANTA FE SPRINGS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt089173
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FRANCINE RIPPY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013162
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1111581
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28594
LandEtcSchedule2/LandEtcGrp/BookValueAmt028739
LandEtcSchedule2/LandEtcGrp/BookValueAmt118548
LandEtcSchedule2/LandEtcGrp/BookValueAmt22882998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,881,388
Liabilities
$0
Net assets
$4,881,388
Revenue
$79,832
Expenses
$103,371
Net income
-$23,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.44$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.32$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.14$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.08$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.05$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.18$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.26$0.09$0.17
2012Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.11
2011Summary only. Only limited summary data is available for this year.$4.76$0.00$0.72$0.10$0.61
2010Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.10