Civic Intelligence

Creative Time Inc.

990 • Fiscal year 2014 • EIN 13-2835847

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.CREATIVETIME.ORG
59 East 4th Street 6ENew York, NY 10003

(212) 206-6674

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,076,753

Up $124,888 (+4.2%) from 2013

Net Assets

Up

$2,710,958

Up $732,803 (+37%) from 2013

Liabilities

Down

$365,795

Down $607,915 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$5,113,921

Up $1,744,634 (+52%) from 2013

Expenses

Up

$4,360,226

Up $1,047,341 (+32%) from 2013

Net Income

Up

$753,695

Up $697,293 (+1236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,796,822Liabilities 2010: $254,058Net Assets 2010: $2,542,7642010Assets 2011: $2,676,374Liabilities 2011: $199,987Net Assets 2011: $2,476,3872011Assets 2012: $2,445,806Liabilities 2012: $224,053Net Assets 2012: $2,221,7532012Assets 2013: $2,951,865Liabilities 2013: $973,710Net Assets 2013: $1,978,1552013Assets 2014: $3,076,753Liabilities 2014: $365,795Net Assets 2014: $2,710,9582014Assets 2015: $2,655,805Liabilities 2015: $192,848Net Assets 2015: $2,462,9572015Assets 2016: $2,806,210Liabilities 2016: $80,075Net Assets 2016: $2,726,1352016Assets 2017: $2,012,302Liabilities 2017: $48,661Net Assets 2017: $1,963,6412017Assets 2018: $1,571,753Liabilities 2018: $54,929Net Assets 2018: $1,516,8242018Assets 2019: $1,301,626Liabilities 2019: $25,461Net Assets 2019: $1,276,1652019Assets 2020: $1,552,112Liabilities 2020: $50,803Net Assets 2020: $1,501,3092020Assets 2021: $1,836,425Liabilities 2021: $62,025Net Assets 2021: $1,774,4002021Assets 2022: $3,995,835Liabilities 2022: $574,036Net Assets 2022: $3,421,7992022Assets 2023: $4,373,702Liabilities 2023: $114,581Net Assets 2023: $4,259,1212023Assets 2024: $3,362,836Liabilities 2024: $41,596Net Assets 2024: $3,321,2402024

Highlighted filing

2014

Assets$3,076,753
Liabilities$365,795
Net Assets$2,710,958
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,269,337Expenses 2010: $1,152,400Net Income 2010: $116,9372010Revenue 2011: $3,064,112Expenses 2011: $3,012,747Net Income 2011: $51,3652011Expenses 2012: $3,433,1152012Revenue 2013: $3,369,287Expenses 2013: $3,312,885Net Income 2013: $56,4022013Revenue 2014: $5,113,921Expenses 2014: $4,360,226Net Income 2014: $753,6952014Revenue 2015: $3,974,764Expenses 2015: $4,166,887Net Income 2015: -$192,1232015Revenue 2016: $3,832,768Expenses 2016: $3,616,998Net Income 2016: $215,7702016Revenue 2017: $2,075,116Expenses 2017: $2,920,073Net Income 2017: -$844,9572017Revenue 2018: $1,965,710Expenses 2018: $2,360,131Net Income 2018: -$394,4212018Revenue 2019: $1,670,516Expenses 2019: $1,934,056Net Income 2019: -$263,5402019Revenue 2020: $1,864,679Expenses 2020: $1,659,975Net Income 2020: $204,7042020Revenue 2021: $3,167,795Expenses 2021: $2,923,233Net Income 2021: $244,5622021Revenue 2022: $6,772,610Expenses 2022: $5,081,194Net Income 2022: $1,691,4162022Revenue 2023: $3,916,169Expenses 2023: $3,081,430Net Income 2023: $834,7392023Revenue 2024: $1,976,047Expenses 2024: $2,883,952Net Income 2024: -$907,9052024

Highlighted filing

2014

Revenue$5,113,921
Expenses$4,360,226
Net Income$753,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,225,160
Mission and Program Overview

Mission

Commissions, produces and presents adventurous temporary public art in numerous disciplines mostly throughout new york city to educate and inform the general public.

Commissions, products and presents temporary public art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,009,466▲ $1,009,466
Cash and Non-Interest-Bearing Accounts$1,736,222$849,618▼ $886,604
Land, Buildings, and Equipment, Net$784,386$814,843▲ $30,457
Accounts Receivable$179,986$190,605▲ $10,619
Inventories for Sale or Use$226,450$180,947▼ $45,503
Prepaid Expenses and Deferred Charges$24,821$31,274▲ $6,453
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,951,865$3,076,753▲ $124,888
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$760,300$0▼ $760,300
Accounts Payable and Accrued Expenses$213,410$365,795▲ $152,385
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$973,710$365,795▼ $607,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,404$1,976,339▲ $38,935
Temporarily Rstr Net Assets$40,751$734,619▲ $693,868
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,978,155$2,710,958▲ $732,803
Total Liabilities and Net Assets / Fund Balance$2,951,865$3,076,753▲ $124,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne PasternakPresident & Artistic DirectorFT$235,489$235,489
Kathryn HollanderDeputy DirectorFT$145,103$145,103
Nathan ThompsonChief CuratorFT$115,657$115,657
Laura RaicovichDirector of Global InitiativeFT$99,954$99,954

Board Members and Trustees

NameTitle
Dana FaroukiBoard Co-chair
Jed WalentasBoard Co-chair
Beth Rudin DewoodyDevelopment Comm Chair
Philip AaronsExecutive Comm Chair
Alice TishDirector
Amanda WeilDirector
Amy PhelanDirector
Cristina GrajalesDirector
Elizabeth SorensenDirector
Elizabeth SwigDirector
Ellen TaubmanDirector
Felicia TaylorDirector
Jamie TischDirector
Jill BrienzaDirector
Joanne Leonhardt CassulloDirector
Jon NeidichDirector
Judy CoxDirector
Marie DouglasDirector
Melissa Schiff SorosDirector
Michael GruenglasDirector
Pablo HelgueraDirector
Patrick LiDirector
Paul Ramirez JonasDirector
Renee RockefellerDirector
Robert StilinDirector
Sarah LewisDirector
Sharon HayesDirector
Shirin NeshatDirector
Stephanie IngrassiaDirector
Steven AldenDirector
Suzanne CochranDirector
Thelma GoldenDirector
Tom HealyDirector
Victoria RogersDirector
Vik MunizDirector
Rona CitrinDevelopment Committee
Stephen KramarskyTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,481,599
Program Service Revenue
$227,864
Investment Income
$36,816
Other Revenue
$1,367,642
All Other Contributions
$3,169,711
Change in Net Assets
$753,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,610
Salaries, Compensation, and Employee Benefits$2,026,616
Total Fundraising Expense$917,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,136$123,522$153,822$1,096,480
Current Officers, Directors, Trustees, and Key Employees$427,523$147,008$131,393$705,924
Other Expenses$1,012,353-$546,753$546,753
Office Expenses$110,257$22,810$31,774$164,841
Payroll Taxes$98,196$20,523$23,114$141,833
Advertising$111,269--$111,269
Other Employee Benefits$56,883$13,130$12,366$82,379
Occupancy$55,235$11,986$12,637$79,858
Depreciation Depletion$25,533$5,550$5,920$37,003
All Other Expenses$21,381$4,073-$25,454
Fees for Services Accounting$7,245$3,255-$10,500
Total Functional Expenses$3,090,590$351,857$917,779$4,360,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,348,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala 14$1,465,832$1,465,832$274,448$1,191,384
Fall Gala 2014$96,491$96,491$93,202$3,289
Total Events$1,562,323$1,562,323$587,429$974,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Time Inc
EIN
13-2835847
In Care Of
% CREATIVE TIME
Phone
2122066674
Address
59 EAST 4TH STREET 6E, NEW YORK, NY 10003

Signing Officer

Name
Kathryn Hollander
Title
President
Phone
2122066674
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hollander
Formed
1974
Legal Domicile
Ny
Voting Board Members
37
Independent Board Members
37
Employees
58
Volunteers
200

Preparer

Firm
Tanton and Company Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
A
Phone
2125831100
Supplemental Narrative

Additional Explanations

Form

“The financial statements, audit procedures and findings are discussed with the audit committee of the board of directors. The financial statements are issued and the 990 is prepared and distributed to each board member to review.”

Form

“The conflict of interest policy is required to be signed each year.”

Form

“The board of directors reviews the compensation of officer's and key employees. The board compares salaries to what other similar organizations pay.”

Form

“Form 990 with accompanying financial statements are sent to the nys attorney general's offcie. Form 990 and financial statements are available online at guidestar.org. The financial statements and form 990 are avaialble at the company's offices.”

Depreciation

“Tax return depreciation is greater than book depreciation in the amount of $5,222”

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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/PersonNm2JILL BRIENZA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE LEONHARDT CASSULLO
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH RUDIN DEWOODY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA FAROUKI
IRS990/Form990PartVIISectionAGrp/PersonNm9THELMA GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISTINA GRAJALES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GRUENGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm14PABLO HELGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN KRAMARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK LI
IRS990/Form990PartVIISectionAGrp/PersonNm18VIK MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JON NEIDICH
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRIN NESHAT
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL RAMIREZ JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm24RENEE ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT STILIN
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH SWIG
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29FELICIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm30JED WALENTAS
IRS990/Form990PartVIISectionAGrp/PersonNm31AMANDA WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm32RONA CITRIN
IRS990/Form990PartVIISectionAGrp/PersonNm33MELISSA SCHIFF SOROS
IRS990/Form990PartVIISectionAGrp/PersonNm34SARAH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm35VICTORIA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm36ALICE TISH
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMIE TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm38KATHRYN HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm39LAURA RAICOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm40NATHAN THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,076,753
Liabilities
$365,795
Net assets
$2,710,958
Revenue
$5,113,921
Expenses
$4,360,226
Net income
$753,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.04$3.32$1.98$2.88$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$3.92$3.08$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.42$6.77$5.08$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$3.17$2.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.86$1.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$1.67$1.93$0.26
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.05$1.52$1.97$2.36$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.05$1.96$2.08$2.92$0.84
2016Summary only. Only limited summary data is available for this year.$2.81$0.08$2.73$3.83$3.62$0.22
2015Summary only. Only limited summary data is available for this year.$2.66$0.19$2.46$3.97$4.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$5.11$4.36$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.97$1.98$3.37$3.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.22$2.22$3.43
2011Summary only. Only limited summary data is available for this year.$2.68$0.20$2.48$3.06$3.01$0.05
2010Summary only. Only limited summary data is available for this year.$2.80$0.25$2.54$1.27$1.15$0.12