Civic Intelligence

Cycladic Art Foundation

990 • Fiscal year 2017 • EIN 13-3863135

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

C/O Wm 60 Crossways Pk Dr W No 301Woodbury, NY 11797

(212) 589-6000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,505,218

Up $87,020 (+6.1%) from 2016

Net Assets

Up

$1,505,218

Up $87,020 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$244,383

Up $109,629 (+81%) from 2016

Expenses

Up

$363,720

Up $9,442 (+2.7%) from 2016

Net Income

Up

-$119,337

Up $100,187 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,394,347Liabilities 2011: $0Net Assets 2011: $1,394,3472011Assets 2012: $1,431,267Liabilities 2012: $0Net Assets 2012: $1,431,2672012Assets 2013: $1,687,703Liabilities 2013: $0Net Assets 2013: $1,687,7032013Assets 2014: $1,522,792Liabilities 2014: $0Net Assets 2014: $1,522,7922014Assets 2015: $1,589,631Liabilities 2015: $0Net Assets 2015: $1,589,6312015Assets 2016: $1,418,198Liabilities 2016: $0Net Assets 2016: $1,418,1982016Assets 2017: $1,505,218Liabilities 2017: $0Net Assets 2017: $1,505,2182017Assets 2018: $1,174,546Liabilities 2018: $0Net Assets 2018: $1,174,5462018Assets 2019: $1,808,581Liabilities 2019: $0Net Assets 2019: $1,808,5812019Assets 2020: $1,914,393Liabilities 2020: $0Net Assets 2020: $1,914,3932020Assets 2021: $2,385,497Liabilities 2021: $0Net Assets 2021: $2,385,4972021Assets 2022: $1,838,639Liabilities 2022: $0Net Assets 2022: $1,838,6392022Assets 2023: $1,975,100Liabilities 2023: $0Net Assets 2023: $1,975,1002023Assets 2024: $2,833,007Liabilities 2024: $0Net Assets 2024: $2,833,0072024

Highlighted filing

2017

Assets$1,505,218
Liabilities$0
Net Assets$1,505,218

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $270,6472011Revenue 2012: $157,732Expenses 2012: $185,294Net Income 2012: -$27,5622012Revenue 2013: $174,932Expenses 2013: $39,999Net Income 2013: $134,9332013Revenue 2014: $154,493Expenses 2014: $347,799Net Income 2014: -$193,3062014Revenue 2015: $323,750Expenses 2015: $179,855Net Income 2015: $143,8952015Revenue 2016: $134,754Expenses 2016: $354,278Net Income 2016: -$219,5242016Revenue 2017: $244,383Expenses 2017: $363,720Net Income 2017: -$119,3372017Revenue 2018: $197,719Expenses 2018: $380,786Net Income 2018: -$183,0672018Revenue 2019: $434,397Expenses 2019: $81,434Net Income 2019: $352,9632019Revenue 2020: $98,675Expenses 2020: $238,279Net Income 2020: -$139,6042020Revenue 2021: $74,444Expenses 2021: $32,016Net Income 2021: $42,4282021Revenue 2022: $240,163Expenses 2022: $346,970Net Income 2022: -$106,8072022Revenue 2023: $287,014Expenses 2023: $352,119Net Income 2023: -$65,1052023Revenue 2024: $1,098,720Expenses 2024: $107,853Net Income 2024: $990,8672024

Highlighted filing

2017

Revenue$244,383
Expenses$363,720
Net Income-$119,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$426,407
Mission and Program Overview

Mission

The purpose of the foundation is to devote and apply its income to charitable and educational purposes including but not limited to encouraging research, study and dissemination of information, and greater understanding of cycladic and ancient greek art by contributions to organizations duly authorized to carry on charitable or educational activities. The foundation will focus on supporting specific projects such as research projects, art projects, museum and other exhibitions concerning primarily cycladic art.

The purpose of the foundation is to devote and apply it's income to charitable and educational purposes including but not limited to encouraging research, study and dissemination of information, and greater understanding of cycladic and ancient greek art by contributions to organizations duly authorized to carry on charitable or educational activities. The foundation will focus on supporting specific projects such as research projects, art projects, museum and other exhibitions concerning primarily cycladic art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$921,561$1,152,006▲ $230,445
Savings and Temporary Cash Investments$496,637$353,212▼ $143,425
Total Assets$1,418,198$1,505,218▲ $87,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$388,060$286,744▼ $101,316
Temporarily Rstr Net Assets$30,138$218,474▲ $188,336
Total Net Assets Fund Balance$1,418,198$1,505,218▲ $87,020
Total Liabilities and Net Assets / Fund Balance$1,418,198$1,505,218▲ $87,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,030,138-▲ $171,106-$1,218,474
2016$1,027,109-▲ $25,193-$1,030,138
2015$1,084,196-▼ $43,662-$1,027,109
2014$1,339,199-▲ $39,596-$1,084,196
2013$1,213,965-▲ $135,196-$1,339,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
John George CoumantarosPresident/ Chairman
George P StamasTrustee
Maria C LosTrustee
Sandra MarinopoulouTrustee
Petros D GoneosTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,734
Program Service Revenue
$0
Investment Income
$38,649
Other Revenue
$0
All Other Contributions
$147,175
Change in Net Assets
$-119,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,000
Other Expenses$23,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$340,000--$340,000
Fees for Services Accounting-$15,500-$15,500
Fees for Service Investment Mgmnt Fees-$7,585-$7,585
Other Expenses-$275-$275
Total Functional Expenses$340,000$23,720$0$363,720
International Activity

International Summary

Offices
0
Employees
0
Spending
$340,000

International Compliance

Foreign grant records maintained
No
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
EuropeGrantsN/a00$340,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,941
Fundraising Gross Income$140,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guggenheim Museum$199,500$140,941$35,085$105,856
Total Events$199,500$140,941$140,941$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board of directors will review the form 990 at a meeting. Once it is approved an officer will sign the form and file it as required.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Cycladic Art Foundation
EIN
13-3863135
Phone
2125896000
Address
C/O WM 60 CROSSWAYS PK DR W NO 301, WOODBURY, NY 11797

Signing Officer

Name
Petros D Goneos
Title
Treasurer
Phone
2125896000
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Petros D Goneos
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Dennis Cancellarich
Phone
5164881200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment fund is to support projects that are identified and approved in the discretion of our board and that further the purpose of the museum of cycladic art, located in athens, greece.

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO DEVOTE AND APPLY IT'S INCOME TO CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO ENCOURAGING RESEARCH, STUDY AND DISSEMINATION OF INFORMATION, AND GREATER UNDERSTANDING OF CYCLADIC AND ANCIENT GREEK ART BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE OR EDUCATIONAL ACTIVITIES. THE FOUNDATION WILL FOCUS ON SUPPORTING SPECIFIC PROJECTS SUCH AS RESEARCH PROJECTS, ART PROJECTS, MUSEUM AND OTHER EXHIBITIONS CONCERNING PRIMARILY CYCLADIC ART.
IRS990/AllOtherContributionsAmt0147175
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYCLADIC ART FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02125986000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BROADWAY RM 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058559
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205734
IRS990/CYGrantsAndSimilarPaidAmt0340000
IRS990/CYInvestmentIncomeAmt038649
IRS990/CYOtherExpensesAmt023720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-119337
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0363720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ON MAY 26, 2017 THIS GRANT WAS TO SUPPORT UPGRADES TO THE FIRE SAFETY STANDARD FOR THE MUSEUM OF CYCLADIC ART'S MAIN BUILDING (1ST, 2ND, 3RD AND 4TH FLOOR). WORK TO BE DONE INCLUDES INSTALLATION OF FIRE RATED DOORS, FIRE CURTAINS, FIRE WALL PARTITIONS, HVAC FIRE DAMPERS, INSTALLATION OF COMPLETE NEW FIRE DETECTION SYSTEM AND NEW POWDER AND WATER FIRE EXTINGUISHING EQUIPMENT."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07585
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0340000
IRS990/ForeignGrantsGrp/TotalAmt0340000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GEORGE COUMANTAROS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETROS D GONEOS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA MARINOPOULOU
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA C LOS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE P STAMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058559
IRS990/FundraisingDirectExpensesAmt0140941
IRS990/FundraisingGrossIncomeAmt0140941
IRS990/GainOrLossGrp/SecuritiesAmt015611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0340000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056694
IRS990/GrossReceiptsAmt0426407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0921561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01152006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CYCLADIC ART FOUNDATION'S PURPOSE IS TO DEVOTE AND APPLY ITS INCOME TO CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO ENCOURAGING RESEARCH, STUDY AND DISSEMINATION OF INFORMATION,& GREATER UNDERSTANDING OF CYCLADIC AND ANCIENT GREEK ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01418198
IRS990/NetAssetsOrFundBalancesEOYAmt01505218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/TotalAmt0360
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherOrganizationDsc0CHARITABLE TRUST 501 (C)(3)
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETROS D GONEOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319975
IRS990/PYInvestmentIncomeAmt021054
IRS990/PYOtherExpensesAmt034303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-219524
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0354278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55900
IRS990ScheduleA/PublicSupportPY170Pct00.58140
IRS990ScheduleA/PublicSupportTotal170Amt0531086
IRS990ScheduleA/SubstantialContributorsTotAmt0307205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838291
IRS990ScheduleA/TotalSupportAmt0950134
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01030138
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01218474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01027109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01030138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01084196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01027109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01339199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01213965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01339199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT PROJECTS THAT ARE IDENTIFIED AND APPROVED IN THE DISCRETION OF OUR BOARD AND THAT FURTHER THE PURPOSE OF THE MUSEUM OF CYCLADIC ART, LOCATED IN ATHENS, GREECE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0340000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTS, RESEARCH & EXPLORE RELATIONS BEWTWEEN THE CYCLADIC AND MINOAN CULTURES, AND RAISE AWARENESS FOR THE MUSEUM'S PERMANENT COLLECTION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0340000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS IN CONTACT WITH THE MUSEUM OF CYCLADIC ART, ATHENS GREECE. THE FOUNDATION IS A SUPPORTER OF EDUCATIONAL PROGRAMS AT THE MUSEUM. THE FOUNDATION ALSO IS A SUPPORTER OF ANCIENT GREEK,AND CYPRIOT CULTURE AND ARTIFACTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1WIRE TRANSFER
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0340000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUGGENHEIM MUSEUM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING. ONCE IT IS APPROVED AN OFFICER WILL SIGN THE FORM AND FILE IT AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218474
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01418198
IRS990/TotalAssetsEOYAmt01505218
IRS990/TotalAssetsGrp/BOYAmt01418198
IRS990/TotalAssetsGrp/EOYAmt01505218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WM 60 CROSSWAYS PK DR W NO 301
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011797
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETROS D GONEOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125896000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYCLADIC ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0133863135
ReturnHeader/Filer/PhoneNum02125896000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WM 60 CROSSWAYS PK DR W NO 301
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC36BF401B36CBCE94A6A064CCCF790D4CAC232
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972003
ReturnHeader/PreparerPersonGrp/PhoneNum05164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS CANCELLARICH
ReturnHeader/ReturnTs02018-11-13T15:12:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.10$0.11$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.24$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.07$0.03$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.10$0.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.43$0.08$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.20$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.13$0.35$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.32$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.04$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.27