Civic Intelligence

Felix Gonzalez - Torres Foundation

990PF • Fiscal year 2022 • EIN 01-0733159

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

15th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-492%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,685,148

Down $51,514 (-3.0%) from 2021

Net Assets

Down

$1,685,148

Down $51,514 (-3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$10,463

Down $38,010 (-78%) from 2021

Expenses

Down

$61,977

Down $3,091 (-4.8%) from 2021

Net Income

Down

-$51,514

Down $34,919 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$1,685,148
Liabilities$0
Net Assets$1,685,148
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$10,463
Expenses$61,977
Net Income-$51,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA ROSENPresident/TreasurerPT$0--
ANDREW KACHELSecretaryPT$0--
DEBI ZELKOAdjunct Treasurer-$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
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Christopher Petermann
Phone
2122862600
Raw XML Appendix369 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/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARCHIVES AND RESEARCHRESEARCH AND ADMINISTRATIVE SUPPORT RELATED TO THE PROCESSING, EXPANSION, AND ORGANIZATION OF RICH AND MULTIFACETED ARCHIVES AROUND THE ARTWORK OF FELIX GONZALEZ-TORRES. MAINTENANCE OF THE LIBRARY OF PERIODICALS, BOOKS, AND EXHIBITION CATALOGUES IN WHICH GONZALEZ-TORRES'S ARTWORK IS INCLUDED. ARCHIVING AND ORGANIZATION OF THE FILES ON EXHIBITIONS IN WHICH GONZALEZ-TORRES'S ARTWORK IS INCLUDED, INCLUDING RETROACTIVE RESEARCH EFFORTS. COLLECTING AND ARCHIVING SAMPLES FROM ALL MANIFESTATIONS OF GONZALEZ-TORRES'S ARTWORKS THAT WERE INCLUDED IN EXHIBITIONS. COLLECTING AND ARCHIVING IMAGES OF ALL INSTALLATIONS OF GONZALEZ-TORRES'S ARTWORKS IN EXHIBITIONS, SPECIAL PROJECTS, AND OTHER VENUES. FACILITATING IMAGE ARCHIVE ACCESS TO RESEARCHERS AND LICENSING IMAGES FOR EDUCATIONAL PUBLICATIONS. MATERIAL RESEARCH TO SUPPORT THE LONGEVITY OF ARTWORKS AND THE VIABILITY OF THEIR INCLUSION IN EXHIBITIONS.
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 (INCLUDING INVOLVEMENT IN PLANNING/PRODUCING SOLO AND TWO-ARTIST EXHIBITIONS [AND RELATED PUBLICATIONS], IN ADDITION TO DOZENS OF GROUP EXHIBITIONS). CONVERSATIONS WITH PROSPECTIVE EXHIBITORS AND INSTITUTIONAL OWNERS REGARDING THE UNIQUE NATURE OF GONZALEZ-TORRES'S WORK, AND THE RIGHTS AND RESPONSIBILITIES OF EXHIBITORS. FABRICATION, STORAGE, AND MAINTENANCE OF EXHIBITION COPIES OF ARTWORKS TO FACILITATE THE INCLUSION OF GONZALEZ-TORRES'S ARTWORKS IN EXHIBITIONS. COMMISSIONING AND EDITORIAL SUPPORT FOR NEW SCHOLARSHIP RELATED TO GONZALEZ- TORRES, INCLUDING NEW EXPERIMENTAL ARTIST-RESEARCH-BASED WORK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CERITIFICATE OF AUTHENTICITY & GUIDANCELEGAL CONSULTATION AND OTHER ADMINISTRATIVE EFFORTS ASSOCIATED WITH THE ISSUANCE OF ONGOING GUIDANCE FOR INDIVIDUAL OWNERS, INSTITUTIONS, AND AUTHORIZED BORROWERS OF GONZALEZ-TORRES'S ARTWORKS. 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 GONZALEZ-TORRES'S WORK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0WEBSITEMAINTENANCE OF AN EXPANSIVE FOUNDATION WEBSITE THAT CONTRIBUTES TO THE DISCOURSE ON THE WORK OF GONZALEZ-TORRES BY PROVIDING ACCESS TO AN EXPANSIVE CURATED IMAGE ARCHIVE, THE INFORMATION YIELDED BY THE FOUNDATION'S 'CORE TENETS PROJECT,' FULL EXHIBITION HISTORY FOR EACH ARTWORK BY GONZALEZ-TORRES, LINKS TO CRITICAL AND SCHOLARLY TEXTS AND OTHER PRIMARY SOURCES, AND VARIOUS OTHER CONTEXTUAL RESOURCES.FOUNDATION ACTIVITIES TO MAINTAIN THE WEBSITE INCLUDE ONGOING REVIEW OF PHOTOGRAPHIC LAYOUTS; RESEARCH, SELECTION, AND PERMISSION CLEARANCE OF TEXTUAL RESOURCES THAT ARE MADE AVAILABLE ON SITE; PROGRAMMING; AND ASSORTED ADMINISTRATIVE SUPPORT.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01904
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06514
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02290
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0158 STERLING RD
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IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0M6R 2B7
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06252
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62750
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOCKBOX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL SERVICE FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6471
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41632
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63221
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11313
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IMAGE LICENSING REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1HONORARIUM SPEAKING ENGAGEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04150
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04150
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11313
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PETERMANN
ReturnHeader/ReturnTs02023-05-11T17:00:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,148
Liabilities
$0
Net assets
$1,685,148
Revenue
$10,463
Expenses
$61,977
Net income
-$51,514
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