Civic Intelligence

Tate Americas Foundation

990 • Fiscal year 2021 • EIN 13-3453405

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$365,826

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$100,649,437

Up $14,435,098 (+17%) from 2020

Net Assets

Up

$100,472,114

Up $14,375,929 (+17%) from 2020

Liabilities

Up

$177,323

Up $59,169 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin81st percentile

Revenue

Up

$22,459,640

Up $7,237,170 (+48%) from 2020

Expenses

Up

$13,793,421

Up $2,626,685 (+24%) from 2020

Net Income

Up

$8,666,219

Up $4,610,485 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$100,649,437
Liabilities$177,323
Net Assets$100,472,114
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$22,459,640
Expenses$13,793,421
Net Income$8,666,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$24,798,308
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 & other support for tate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,016,485$19,250,534▲ $4,234,049
Investments Other Securities$3,473,488$3,858,385▲ $384,897
Savings and Temporary Cash Investments$2,812,269$2,492,996▼ $319,273
Cash and Non-Interest-Bearing Accounts$502,766$2,297,157▲ $1,794,391
Land, Buildings, and Equipment, Net$1,374,851$1,355,133▼ $19,718
Pledges and Grants Receivable$1,500,350$386,546▼ $1,113,804
Prepaid Expenses and Deferred Charges$7,839$7,898▲ $59
Total Assets$86,214,339$100,649,437▲ $14,435,098
Other Assets Total$61,526,291$71,000,788▲ $9,474,497
Liabilities
Unsecured Notes Loans Payable$0$77,500▲ $77,500
Accounts Payable and Accrued Expenses$118,154$63,881▼ $54,273
Other Liabilities$0$35,942▲ $35,942
Total Liabilities$118,154$177,323▲ $59,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,702,567$69,933,145▲ $5,230,578
Net Assets With Donor Restrictions$21,393,618$30,538,969▲ $9,145,351
Total Net Assets Fund Balance$86,096,185$100,472,114▲ $14,375,929
Total Liabilities and Net Assets / Fund Balance$86,214,339$100,649,437▲ $14,435,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,278$503,794$1,568,072
Land$288,108-$288,108
Equipment$2,747$147,455$150,202
Other Assets Org$13,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,459,274$462,839▲ $6,143,576$452,390$24,613,299
2019$20,940,544-▼ $890,994$1,590,276$18,459,274
2018$21,241,817-▲ $1,252,198$1,553,471$20,940,544
2017$20,467,333-▲ $1,554,484$780,000$21,241,817
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Carver DunnExecutive DirectorFT$350,000$15,826$365,826
Daniel SchaefferHead of DevelopmentFT$107,363$17,018$124,381

Board Members and Trustees

NameTitle
Paul BrittonChair of the Board - as of 05/2020
Robert RenniePresident - as of 05/2020
Abigail BarattaTrustee
Estrellita BrodskyTrustee
Eugenia BraniffTrustee
Glenn FuhrmanTrustee
Jay RivlinTrustee
Jay SmithTrustee
Kimberly ShirleyTrustee
Pamela JoynerTrustee
Wendy FisherTrustee
Charlotte Santo DomingoTrustee as of 11/2020
Christian KeeseTrustee as of 11/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$20,967,397
Program Service Revenue
$1,019,129
Investment Income
$462,691
Other Revenue
$10,423
All Other Contributions
$20,889,897
Change in Net Assets
$8,666,219

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 Art5$17,384,022Fair Market Value (FMV)
Total Noncash Contributions5$17,384,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,433,955
Revenue Not Reported on Financial Statements
$25,685
Revenue Not Reported on Form 990
$5,709,710
Total Revenue per Audited Statements
$28,143,665
Total Revenue per Form 990
$22,459,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,849,062
Salaries, Compensation, and Employee Benefits$668,365
Other Expenses$275,994
Total Fundraising Expense$269,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$12,849,062--$12,849,062
Current Officers, Directors, Trustees, and Key Employees$91,427$73,142$201,140$365,709
Other Salaries and Wages$97,262$114,976$4,062$216,300
Fees for Services Accounting-$71,112-$71,112
Fees for Services Other$21,615$6,603$21,615$49,833
Other Employee Benefits$14,709$16,657$13,957$45,323
Payroll Taxes$11,223$11,223$12,014$34,460
Fees for Service Investment Mgmnt Fees-$25,685-$25,685
Occupancy$3,817$17,812$3,817$25,446
Fees for Services Legal-$23,154-$23,154
Depreciation Depletion$2,958$13,802$2,958$19,718
Information Technology$2,770$13,830$2,787$19,387
Office Expenses-$14,885$88$14,973
Other Expenses-$13,782-$13,782
Insurance$3,367$3,367$3,605$10,339
Pension Plan Contributions$2,519$2,769$1,285$6,573
Travel--$2,565$2,565
Total Functional Expenses$13,100,729$422,799$269,893$13,793,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,793,421
Expenses per Audited Statements$13,767,736
Total Expenses per Audited Statements$13,767,736
Expenses Not Reported on Financial Statements$25,685
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$12,849,062

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$12,849,062
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acquisitions Payable$35,942
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation emails copies of the federal form 990 to all trustees for their review and comments before the form 990 is filed with the internal revenue service.”

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

“The foundation regularly and consistently monitors and enforces compliance with their written conflict of interest policy. Trustees are given conflict of interest policy before the spring board meeting and each director, officer, member of a committee with powers delegated by the board, and key employee annually signs the statement which affirms such person: - has received a copy of the conflict of interest policy - has read and understands the policy - has agreed to comply with the policy, and - understands the organization is tax-exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The trustees at the board of trustees meetings discuss and approve all compensation paid to all employees. In 2018, the foundation started a process by which it retains a compensation consultant to do a comprehensive analysis of the executive director's compensation. The foundation worked with the highly qualified firm, f.w. Cook, which provided a report to the foundation's board in 2018. The foundation intends to have this analysis completed every two to three years on a cycle recommended by f.w. Cook and the foundation's independent auditors.”

Form 990, Part VI, Section C, Line 19

“The foundation will email copies of the governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Carver Dunn
Title
Executive Director
Phone
2126432818
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carver Dunn
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The foundation 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 foundation's exempt purpose mission.”

PART V, LINE 4:

“The foundation's endowment is composed of a single donor-restricted endowment fund contributed in 1988, solely for the benefit of tate gallery in london.”

PART X, LINE 2:

“The foundation performed an evaluation of uncertainty in income taxes for the year ended march 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Part V, Line 1

“The foundation is reporting the endowment fund on a going forward basis to agree with the audited financial statements.”

Raw XML AppendixShowing 400 of 672 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/PersonNm3PAUL BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL BARATTA
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENIA BRANIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTRELLITA BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN KEESE
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY RIVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE SANTO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - AS OF 05/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE BOARD - AS OF 05/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AS OF 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE AS OF 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0142260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077500
IRS990/GrantAmt012849062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02480928
IRS990/GrossReceiptsAmt024798308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013830
IRS990/InformationTechnologyGrp/ProgramServicesAmt02770
IRS990/InformationTechnologyGrp/TotalAmt019387
IRS990/InsuranceGrp/FundraisingAmt03605
IRS990/InsuranceGrp/ManagementAndGeneralAmt03367
IRS990/InsuranceGrp/ProgramServicesAmt03367
IRS990/InsuranceGrp/TotalAmt010339
IRS990/InvestmentIncomeGrp/ExclusionAmt0320431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03473488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03858385
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015016485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019250534
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01355133
IRS990/LandBldgEquipCostOrOtherBssAmt02006382
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02338668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING & OTHER SUPPORT FOR THE BENEFIT OF TATE IN UK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt086096185
IRS990/NetAssetsOrFundBalancesEOYAmt0100472114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05709710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064702567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069933145
IRS990/NoncashContributionsAmt017384022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03817
IRS990/OccupancyGrp/ManagementAndGeneralAmt017812
IRS990/OccupancyGrp/ProgramServicesAmt03817
IRS990/OccupancyGrp/TotalAmt025446
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014885
IRS990/OfficeExpensesGrp/TotalAmt014973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061526291
IRS990/OtherAssetsTotalGrp/EOYAmt071000788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045323
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013782
IRS990/OtherExpensesGrp/TotalAmt013782
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010423
IRS990/OtherRevenueTotalAmt010423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011223
IRS990/PayrollTaxesGrp/ProgramServicesAmt011223
IRS990/PayrollTaxesGrp/TotalAmt034460
IRS990/PensionPlanContributionsGrp/FundraisingAmt01285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02519
IRS990/PensionPlanContributionsGrp/TotalAmt06573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07898
IRS990/PrincipalOfficerNm0CATHERINE CARVER DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012934514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09768395
IRS990/PYInvestmentIncomeAmt01091251
IRS990/PYOtherExpensesAmt0730181
IRS990/PYOtherRevenueAmt0-67229
IRS990/PYProgramServiceRevenueAmt01263934
IRS990/PYRevenuesLessExpensesAmt04055734
IRS990/PYSalariesCompEmpBnftPaidAmt0668160
IRS990/PYTotalExpensesAmt011166736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015222470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08666219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02812269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02492996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 2,482. 2018 AMOUNT: $ 213. 2019 AMOUNT: $ 994. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020967397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012934514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07603664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013662517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015535752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070703844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02713568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03566158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59520
IRS990ScheduleA/PublicSupportPY170Pct00.63210
IRS990ScheduleA/PublicSupportTotal170Amt043776963
IRS990ScheduleA/SubstantialContributorsTotAmt026926881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020967397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012934514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07603664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013662517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015535752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070703844
IRS990ScheduleA/TotalSupportAmt073554939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0131311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0133838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,649,437
Liabilities
$177,323
Net assets
$100,472,114
Revenue
$22,459,640
Expenses
$13,793,421
Net income
$8,666,219
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE A115 • $100M-$250M nonprofits