Civic Intelligence

Tate Americas Foundation

990 • Fiscal year 2016 • EIN 13-3453405

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.TATEAMERICAS.ORG

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520 West 27th Street Unit 404New York, NY 10001

(212) 643-2818

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$234,879

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$68,081,113

Up $4,786,918 (+7.6%) from 2015

Net Assets

Up

$67,523,563

Up $4,229,368 (+6.7%) from 2015

Liabilities

Up

$557,550

Up $557,550 from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin82nd percentile

Revenue

Up

$21,036,406

Up $1,945,878 (+10%) from 2015

Expenses

Down

$16,807,038

Down $1,982,268 (-11%) from 2015

Net Income

Up

$4,229,368

Up $3,928,146 (+1304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $58,075,804Liabilities 2010: $0Net Assets 2010: $58,075,8042010Assets 2011: $60,731,877Liabilities 2011: $0Net Assets 2011: $60,731,8772011Assets 2012: $63,204,494Liabilities 2012: $0Net Assets 2012: $63,204,4942012Assets 2013: $71,542,455Liabilities 2013: $420,107Net Assets 2013: $71,122,3482013Assets 2014: $62,992,973Liabilities 2014: $0Net Assets 2014: $62,992,9732014Assets 2015: $63,294,195Liabilities 2015: $0Net Assets 2015: $63,294,1952015Assets 2016: $68,081,113Liabilities 2016: $557,550Net Assets 2016: $67,523,5632016Assets 2017: $67,100,405Liabilities 2017: $15,052Net Assets 2017: $67,085,3532017Assets 2018: $82,938,772Liabilities 2018: $143,397Net Assets 2018: $82,795,3752018Assets 2019: $84,140,081Liabilities 2019: $62,425Net Assets 2019: $84,077,6562019Assets 2020: $86,214,339Liabilities 2020: $118,154Net Assets 2020: $86,096,1852020Assets 2021: $100,649,437Liabilities 2021: $177,323Net Assets 2021: $100,472,1142021Assets 2022: $101,513,410Liabilities 2022: $77,956Net Assets 2022: $101,435,4542022Assets 2023: $103,564,827Liabilities 2023: $61,705Net Assets 2023: $103,503,1222023Assets 2024: $119,290,359Liabilities 2024: $37,833Net Assets 2024: $119,252,5262024Assets 2025: $146,038,944Liabilities 2025: $92,200Net Assets 2025: $145,946,7442025

Highlighted filing

2016

Assets$68,081,113
Liabilities$557,550
Net Assets$67,523,563
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $635,4292010Revenue 2011: $3,516,026Expenses 2011: $859,953Net Income 2011: $2,656,0732011Revenue 2012: $3,998,641Expenses 2012: $1,526,024Net Income 2012: $2,472,6172012Revenue 2013: $12,554,780Expenses 2013: $4,636,926Net Income 2013: $7,917,8542013Revenue 2014: $19,944,319Expenses 2014: $28,073,694Net Income 2014: -$8,129,3752014Revenue 2015: $19,090,528Expenses 2015: $18,789,306Net Income 2015: $301,2222015Revenue 2016: $21,036,406Expenses 2016: $16,807,038Net Income 2016: $4,229,3682016Revenue 2017: $16,929,216Expenses 2017: $17,367,426Net Income 2017: -$438,2102017Revenue 2018: $14,982,943Expenses 2018: $11,123,930Net Income 2018: $3,859,0132018Revenue 2019: $9,329,554Expenses 2019: $8,366,384Net Income 2019: $963,1702019Revenue 2020: $15,222,470Expenses 2020: $11,166,736Net Income 2020: $4,055,7342020Revenue 2021: $22,459,640Expenses 2021: $13,793,421Net Income 2021: $8,666,2192021Revenue 2022: $8,735,378Expenses 2022: $7,740,698Net Income 2022: $994,6802022Revenue 2023: $13,041,310Expenses 2023: $9,982,100Net Income 2023: $3,059,2102023Revenue 2024: $17,549,380Expenses 2024: $3,602,007Net Income 2024: $13,947,3732024Revenue 2025: $43,467,205Expenses 2025: $16,634,534Net Income 2025: $26,832,6712025

Highlighted filing

2016

Revenue$21,036,406
Expenses$16,807,038
Net Income$4,229,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$29,982,501
Mission and Program Overview

Mission

To provide support, in the form on grants of artwork, funding and other support for the benefit of the tate gallery in london, england.

To provide support, in the form of grants of artwork, funding and other support for the benefit of the tate gallery in london, england.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$63,294,195$67,523,563▲ $4,229,368
Investments in Publicly Traded Securities$12,448,969$8,596,870▼ $3,852,099
Investments Other Securities$8,089,714$8,172,323▲ $82,609
Savings and Temporary Cash Investments$1,561,436$1,737,295▲ $175,859
Land, Buildings, and Equipment, Net$1,634,475$1,575,126▼ $59,349
Cash and Non-Interest-Bearing Accounts$698,042$610,291▼ $87,751
Prepaid Expenses and Deferred Charges$0$178,350▲ $178,350
Accounts Receivable$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 Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$63,294,195$68,081,113▲ $4,786,918
Other Assets Total$38,861,559$47,210,858▲ $8,349,299
Liabilities
Deferred Revenue$0$557,550▲ $557,550
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$557,550▲ $557,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,294,195$67,523,563▲ $4,229,368
Total Liabilities and Net Assets / Fund Balance$63,294,195$68,081,113▲ $4,786,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,420$229,012$1,152,432
Leasehold Improvements$341,894$73,746$415,640
Land$288,108-$288,108
Other Land Buildings$21,704$124,580$146,284
Other Assets Org$47,210,858--
Other Securities$11,905--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HamiltonExecutive DirectorFT$234,879$234,879
Virginia Cowles-schrothDevelopment HeadFT$108,432$108,432

Board Members and Trustees

NameTitle
Jeanne Donovan FisherChair of the Board
Estrellita BrodskyTrustee
Glen FuhrmanTrustee
Henry Christensen IiiTrustee
James ChanosTrustee
John StudzinskiTrustee
Juan Carlos VermeTrustee
Marjorie SusmanTrustee
Noam GottesmanTrustee
Pamela JoynerTrustee
Paul BrittonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiedemann Trust CompanyInvestment Mgt Fees200 BELLEVUE PARKWAY SUITE 525, Wilmington, DE 19809$104,007
Revenue and Support

Revenue Composition

Contributions and Grants
$21,847,964
Program Service Revenue
$0
Investment Income
$-721,000
Other Revenue
$-90,558
All Other Contributions
$21,847,964
Change in Net Assets
$4,229,368

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
Works of Art7$8,296,000Fair Market Value
Securities Publicly Traded9$1,130,663Fair Market Value
Total Noncash Contributions16$9,426,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,685,819
Revenue Not Reported on Financial Statements
$1,350,587
Revenue Not Reported on Form 990
$-902,848
Other Revenue Adjustments
$1,350,587
Total Revenue per Audited Statements
$18,782,971
Total Revenue per Form 990
$21,036,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,873,771
Salaries, Compensation, and Employee Benefits$481,000
Other Expenses$452,267
Total Fundraising Expense$92,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,873,771--$15,873,771
Current Officers, Directors, Trustees, and Key Employees-$234,879-$234,879
Other Salaries and Wages-$149,352-$149,352
Fees for Service Investment Mgmnt Fees-$104,007-$104,007
Conferences and Meetings-$43,057$33,679$76,736
Depreciation Depletion-$59,349-$59,349
All Other Expenses-$100$58,396$58,496
Fees for Services Legal-$51,197-$51,197
Other Employee Benefits-$37,783-$37,783
Office Expenses-$35,025-$35,025
Payroll Taxes-$31,500-$31,500
Pension Plan Contributions-$27,486-$27,486
Information Technology-$15,262-$15,262
Other Expenses-$14,237-$14,237
Insurance-$13,009-$13,009
Advertising-$8,799-$8,799
Occupancy-$2,346-$2,346
Total Functional Expenses$15,873,771$841,192$92,075$16,807,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,782,971
Expenses per Audited Statements$16,807,038
Total Expenses per Form 990$16,807,038
Expenses Not Reported on Form 990$1,975,933
International Activity

International Summary

Spending
$15,873,771

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$15,873,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry Christensen IiiTrustee of the BoardSee Part VNo$21,473

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
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Policy by organization to review form 990: the organization emailed copies of the form 990 to all trustees for their review and comments before the form 990 was filed.”

Form 990, Part VI, Section C, Line 19

“Disclosure of organization's governing documents and financial statements: the organization will email copies of the governing documents and financial statements upon request.”

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

“Election of governing body: the organization has trustees who have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“Policy by organization to monitor conflict of interest policy: the organization had regularly and consistently monitored and enforced compliance with their written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A & 15B

“Compensation process: the trustees at their board meetings discuss and approve all compensation paid to all employees.”

Filing and Contact Details

Filer

Filer Name
Tate Americas Foundation
EIN
13-3453405
In Care Of
% RICHARD HAMILTON
Phone
2126432818
Address
520 WEST 27TH STREET UNIT 404, NEW YORK, NY 10001

Signing Officer

Name
Henry Christensen Iii
Title
Trustee
Phone
2125475609
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Christensen Iii
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2128198000
Supplemental Narrative

Additional Explanations

Form 990, Schedule L, Part IV, Line 1

“Business transactions involving interested persons: legal fees are paid on a discounted basis to mcdermott, will & emery llp, a law firm in which a board trustee, henry christensen iii, is a partner and who serves as counsel to the organization.”

Financial Statement Notes

Form 990, Schedule D, Part III, Line 4

“Description of the organization's collections: the organization has a collection of over 200 works of art consisting of paintings, drawings and prints created by contemporary artists. The works of art within the collection were acquired by either donation from individuals or through purchase from art galleries and auction houses. See part iii, line 1 of form 990, which describes the organization's exempt purpose mission.”

Form 990, Schedule D, Part XI, Line 4B

“Description of amount shown in form 990, schedule d, part xi, line 4b: differences between financial statement on accrual basis compared to tax return on cash basis - $1,350,587.”

Form 990, Schedule D, Part XII, Line 2D

“Description of amount shown in form 990, schedule d, part xii, line 2d: differences between financial statement on accrual basis compared to tax return on cash basis - $1,975,933.”

Raw XML AppendixShowing 400 of 681 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/TitleTxt10TRUSTEE
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24587
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,081,113
Liabilities
$557,550
Net assets
$67,523,563
Revenue
$21,036,406
Expenses
$16,807,038
Net income
$4,229,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$0.09$146$43.5$16.6$26.8
2024Detailed filing. Detailed filing data is available for this year.$119$0.04$119$17.5$3.60$13.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.06$104$13.0$9.98$3.06
2022Detailed filing. Detailed filing data is available for this year.$102$0.08$101$8.74$7.74$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.18$100$22.5$13.8$8.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$0.12$86.1$15.2$11.2$4.06
2019Detailed filing. Detailed filing data is available for this year.$84.1$0.06$84.1$9.33$8.37$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$0.14$82.8$15.0$11.1$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.02$67.1$16.9$17.4$0.44
2016Detailed filing. Detailed filing data is available for this year.$68.1$0.56$67.5$21.0$16.8$4.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$19.1$18.8$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$63.0$0.00$63.0$19.9$28.1$8.13
2013Summary only. Only limited summary data is available for this year.$71.5$0.42$71.1$12.6$4.64$7.92
2012Summary only. Only limited summary data is available for this year.$63.2$0.00$63.2$4.00$1.53$2.47
2011Summary only. Only limited summary data is available for this year.$60.7$0.00$60.7$3.52$0.86$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$0.64