Civic Intelligence

Felix Gonzalez - Torres Foundation

990PF • Fiscal year 2020 • EIN 01-0733159

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profile
544 W 24th StNew York, NY 10011

(212) 414-4242

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1624%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$91,930

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 922.5% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,774,089

Up $759,032 (+75%) from 2019

Net Assets

Up

$1,753,257

Up $738,200 (+73%) from 2019

Liabilities

Up

$20,832

Up $20,832 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$9,965

Down $279,436 (-97%) from 2019

Expenses

Down

$171,765

Down $39,247 (-19%) from 2019

Net Income

Down

-$161,800

Down $240,189 (-306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $768,071Liabilities 2011: $1,8582011Assets 2012: $774,348Liabilities 2012: $4882012Assets 2013: $738,127Liabilities 2013: $9912013Assets 2014: $1,575,324Liabilities 2014: $2,8082014Assets 2015: $1,406,852Liabilities 2015: $2,4342015Assets 2018: $936,668Liabilities 2018: $0Net Assets 2018: $936,6682018Assets 2019: $1,015,057Liabilities 2019: $0Net Assets 2019: $1,015,0572019Assets 2020: $1,774,089Liabilities 2020: $20,832Net Assets 2020: $1,753,2572020Assets 2021: $1,736,662Liabilities 2021: $0Net Assets 2021: $1,736,6622021Assets 2022: $1,685,148Liabilities 2022: $0Net Assets 2022: $1,685,1482022Assets 2023: $1,610,250Liabilities 2023: $592Net Assets 2023: $1,609,6582023Assets 2024: $1,031,547Liabilities 2024: $1,051Net Assets 2024: $1,030,4962024

Highlighted filing

2020

Assets$1,774,089
Liabilities$20,832
Net Assets$1,753,257
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $115,289Expenses 2011: $70,029Net Income 2011: $45,2602011Revenue 2012: $55,641Expenses 2012: $47,994Net Income 2012: $7,6472012Revenue 2013: $10,855Expenses 2013: $47,579Net Income 2013: -$36,7242013Revenue 2014: $943,443Expenses 2014: $108,063Net Income 2014: $835,3802014Revenue 2015: $7,527Expenses 2015: $175,625Net Income 2015: -$168,0982015Revenue 2018: $9,076Expenses 2018: $139,447Net Income 2018: -$130,3712018Revenue 2019: $289,401Expenses 2019: $211,012Net Income 2019: $78,3892019Revenue 2020: $9,965Expenses 2020: $171,765Net Income 2020: -$161,8002020Revenue 2021: $48,473Expenses 2021: $65,068Net Income 2021: -$16,5952021Revenue 2022: $10,463Expenses 2022: $61,977Net Income 2022: -$51,5142022Revenue 2023: $4,101Expenses 2023: $79,591Net Income 2023: -$75,4902023Revenue 2024: $2,636Expenses 2024: $81,798Net Income 2024: -$79,1622024

Highlighted filing

2020

Revenue$9,965
Expenses$171,765
Net Income-$161,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIE ROSENFELD-SEE STMT 10 990-PFAdjunct TreasurerPT$87,430$4,500$91,930
ANDREA ROSENPresident/TreasurerPT$0--
ANDREW KACHELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Felix Gonzalez - Torres Foundation
EIN
01-0733159
Phone
2124144242
Address
544 W 24TH ST, NEW YORK, NY 10011

Signing Officer

Name
Andrea Rosen
Title
President
Phone
2124144242
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Christopher Petermann
Phone
9143818900
Raw XML Appendix372 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/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARCHIVES AND RESEARCHRESEARCH, TRAVEL, AND ADMINISTRATIVE SUPPORT RELATED TO THE ARCHIVING, ORGANIZATION AND DISTRIBUTION OF FULL AND ACCURATE INFORMATION ON THE ARTWORK OF FELIX GONZALEZ-TORRES. ORGANIZATION OF THE LIBRARY OF PERIODICALS, BOOKS AND EXHIBITION CATALOGUES IN WHICH THE ARTWORK OF GONZALEZ-TORRES IS INCLUDED. ARCHIVING AND ORGANIZING THE FILES ON EXHIBITIONS IN WHICH THE ARTWORK OF GONZALEZ-TORRES IS INCLUDED. COLLECTING AND ARCHIVING SAMPLES FROM ALL MANIFESTATIONS OF GONZALEZ-TORRES'S ARTWORKS THAT WERE INCLUDED IN EXHIBITIONS AND SPECIAL PROJECTS. COLLECTING AND ARCHIVING IMAGES OF ALL INSTALLATIONS OF GONZALEZ-TORRES'S ARTWORKS IN EXHIBITIONS, SPECIAL PROJECTS, AND PRIVATE VENUES. PROVIDING IMAGE ARCHIVE ACCESS TO RESEARCHERS AND LICENSING IMAGES FOR EDUCATIONAL PUBLICATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EXHIBITION & SCHOLARSHIP SUPPORTRESEARCH AND ADMINISTRATIVE SUPPORT FOR EXHIBITIONS, EVENTS, AND PROJECTS THAT INCLUDE THE WORK OF FELIX GONZALEZ-TORRES AND/OR FURTHER AWARENESS OF THE WORK OF GONZALEZ-TORRES. CONVERSATIONS WITH PROSPECTIVE EXHIBITORS REGARDING THE UNIQUE NATURE OF GONZALEZ-TORRES'S WORKS, AND THE RIGHTS AND RESPONSIBILITIES OF EXHIBITORS. FABRICATION, STORAGE, AND MAINTENANCE OF EXHIBITION COPIES OF ARTWORKS TO FACILITATE THE INCLUSION OF GONZALEZ-TORRES'S WORK IN EXHIBITIONS. COMMISSIONING AND EDITORIAL SUPPORT FOR NEW SCHOLARSHIP RELATED TO GONZALEZ-TORRES.RESEARCH, DESIGN, PROGRAMMING, AND ADMINISTRATIVE SUPPORT FOR THE DEVELOPMENT OF AN EXPANSIVE FOUNDATION WEBSITE THAT CONTRIBUTES TO THE DISCOURSE ON THE ARTWORK OF FELIX GONZALEZ-TORRES BY PROVIDING ACCESS TO AN EXPANSIVE CURATED IMAGE ARCHIVE, FULL EXHIBITION HISTORY FOR EACH ARTWORK BY GONZALEZ-TORRES, LINKS TO CRITICAL AND SCHOLARLY TEXTS AND OTHER PRIMARY SOURCES, AND VARIOUS OTHER CONTEXTUAL RESOURCES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CERITIFICATE OF AUTHENTICITY & GUIDANCELEGAL FEES AND OTHER ADMINISTRATIVE COSTS ASSOCIATED WITH THE ISSUANCE OF ONGOING GUIDANCE FOR INDIVIDUAL OWNERS, INSTITUTIONS, AND AUTHORIZED BORROWERS OF FELIX GONZALEZ-TORRES'S WORK. UPDATING AND ISSUANCE OF CERTIFICATES OF AUTHENTICITY AND OWNERSHIP, PURSUED WITH THE INTENTION OF UPHOLDING THE ARTIST'S INTENTIONS FOR THESE DOCUMENTS TO EVOLVE OVER TIME, REFLECTING AND DOCUMENTING NEW LEARNINGS AROUND THE WORK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028801
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt072518
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt059889
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANDREA ROSEN
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL AND ADMINISTRATIVE LEGAL COUNSEL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt034923
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt034923
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOCKBOX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRINTING, POSTAGE AND MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXHIBITION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE RE-DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12841
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4382
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt88954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41852
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt76976
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09755
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IMAGE LICENSING REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09755
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09755
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP LOAN
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124144242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELIX GONZALEZ - TORRES FOUNDATION
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ReturnHeader/Filer/PhoneNum02124144242
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PETERMANN
ReturnHeader/ReturnTs02021-09-10T08:48:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,089
Liabilities
$20,832
Net assets
$1,753,257
Revenue
$9,965
Expenses
$171,765
Net income
-$161,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.01$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.14$0.13
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$0.01$0.18$0.17
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.94$0.11$0.84
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.12$0.07$0.05