Civic Intelligence

Tate Americas Foundation

990 • Fiscal year 2017 • EIN 13-3453405

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 02, 2018

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$241,939

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$67,100,405

Down $980,708 (-1.4%) from 2016

Net Assets

Down

$67,085,353

Down $438,210 (-0.6%) from 2016

Liabilities

Down

$15,052

Down $542,498 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin24th percentile

Revenue

Down

$16,929,216

Down $4,107,190 (-20%) from 2016

Expenses

Up

$17,367,426

Up $560,388 (+3.3%) from 2016

Net Income

Down

-$438,210

Down $4,667,578 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$67,100,405
Liabilities$15,052
Net Assets$67,085,353
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$16,929,216
Expenses$17,367,426
Net Income-$438,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$23,778,201
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$67,523,563$67,085,353▼ $438,210
Investments in Publicly Traded Securities$8,596,870$9,287,616▲ $690,746
Savings and Temporary Cash Investments$1,737,295$5,459,587▲ $3,722,292
Investments Other Securities$8,172,323$5,186,427▼ $2,985,896
Land, Buildings, and Equipment, Net$1,575,126$1,524,498▼ $50,628
Cash and Non-Interest-Bearing Accounts$610,291$595,687▼ $14,604
Prepaid Expenses and Deferred Charges$178,350$0▼ $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$68,081,113$67,100,405▼ $980,708
Other Assets Total$47,210,858$45,046,590▼ $2,164,268
Liabilities
Deferred Revenue$557,550$0▼ $557,550
Other Liabilities$0$15,052▲ $15,052
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$557,550$15,052▼ $542,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,523,563$67,085,353▼ $438,210
Total Liabilities and Net Assets / Fund Balance$68,081,113$67,100,405▼ $980,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,870$258,562$1,152,432
Leasehold Improvements$331,236$84,405$415,640
Land$288,108-$288,108
Other Land Buildings$11,284$134,999$146,284
Other Assets Org$45,046,590--
Other Securities$29,287--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HamiltonExecutive DirectorFT$241,939$241,939
Virginia Cowles-schrothDevelopment HeadFT$114,936$114,936

Board Members and Trustees

NameTitle
Jeanne Donovan FisherChair of the Board
Estrellita BrodskyTrustee
Glenn FuhrmanTrustee
James ChanosTrustee
John StudzinskiTrustee
Juan Carlos VermeTrustee
Marjorie SusmanTrustee
Pamela JoynerTrustee
Paul BrittonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,535,752
Program Service Revenue
$0
Investment Income
$1,417,671
Other Revenue
$-24,207
All Other Contributions
$15,535,752
Change in Net Assets
$-438,210

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 Art24$7,391,998Fair Market Value
Securities Publicly Traded9$411,421Fair Market Value
Total Noncash Contributions33$7,803,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,147,803
Revenue Not Reported on Financial Statements
$-218,587
Revenue Not Reported on Form 990
$200,272
Other Revenue Adjustments
$-218,587
Total Revenue per Audited Statements
$17,348,075
Total Revenue per Form 990
$16,929,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,995,487
Other Expenses$864,749
Salaries, Compensation, and Employee Benefits$507,190
Total Fundraising Expense$495,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,995,487--$15,995,487
All Other Expenses--$281,992$281,992
Current Officers, Directors, Trustees, and Key Employees-$241,939-$241,939
Fees for Services Other--$205,858$205,858
Other Salaries and Wages-$161,365-$161,365
Fees for Service Investment Mgmnt Fees-$98,666-$98,666
Depreciation Depletion-$50,628-$50,628
Fees for Services Legal-$45,538-$45,538
Conferences and Meetings-$43,237$228$43,465
Other Employee Benefits-$41,009-$41,009
Fees for Services Accounting-$38,000-$38,000
Office Expenses-$37,651-$37,651
Payroll Taxes-$32,923-$32,923
Pension Plan Contributions-$29,954-$29,954
Information Technology-$17,067-$17,067
Insurance-$11,984-$11,984
Travel--$7,000$7,000
Advertising-$4,934-$4,934
Occupancy-$2,403-$2,403
Other Expenses-$50-$50
Total Functional Expenses$15,995,487$876,861$495,078$17,367,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,367,426
Total Expenses per Form 990$17,367,426
Total Expenses per Audited Statements$17,348,075
Expenses Not Reported on Form 990$-19,351
International Activity

International Summary

Spending
$15,995,487

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---$15,995,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 IiiFormer Trustee of the BoardSee Part VNo$23,637

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker$15,052
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
Richard Hamilton
Title
Executive Director
Phone
2125475609
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hamilton
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 former board trustee, henry christensen iii, was a partner and who served 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 - $218,587.”

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 - $19,351.”

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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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3NYS FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210325
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IRS990/OtherExpensesGrp/TotalAmt12382
IRS990/OtherExpensesGrp/TotalAmt210325
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IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME (LOSS)
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-24207
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0131311
IRS990/OtherRevenueTotalAmt0-24207
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD HAMILTON
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IRS990/PYInvestmentIncomeAmt0-721000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452267
IRS990/PYOtherRevenueAmt0-90558
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04229368
IRS990/PYSalariesCompEmpBnftPaidAmt0481000
IRS990/PYTotalExpensesAmt016807038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021036406
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,100,405
Liabilities
$15,052
Net assets
$67,085,353
Revenue
$16,929,216
Expenses
$17,367,426
Net income
-$438,210
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
2017Detailed filing. Detailed filing data is available for this year.$67.1$0.02$67.1$16.9$17.4$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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