Civic Intelligence

Cycladic Art Foundation

990 • Fiscal year 2021 • EIN 13-3863135

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileN/A
60 Crossways Park Dr W 301Woodbury, NY 11797

(212) 589-6000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.00x

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

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

57%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,385,497

Up $471,104 (+25%) from 2020

Net Assets

Up

$2,385,497

Up $471,104 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Down

$74,444

Down $24,231 (-25%) from 2020

Expenses

Down

$32,016

Down $206,263 (-87%) from 2020

Net Income

Up

$42,428

Up $182,032 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$2,385,497
Liabilities$0
Net Assets$2,385,497
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$74,444
Expenses$32,016
Net Income$42,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$80,013
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.

To promote a greater understanding of cycladic and ancient greek art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,495,915$1,959,882▲ $463,967
Savings and Temporary Cash Investments$418,478$425,615▲ $7,137
Total Assets$1,914,393$2,385,497▲ $471,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,425,048$1,661,195▲ $236,147
Net Assets Without Donor Restrictions$489,345$724,302▲ $234,957
Total Net Assets Fund Balance$1,914,393$2,385,497▲ $471,104
Total Liabilities and Net Assets / Fund Balance$1,914,393$2,385,497▲ $471,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,425,048$0▲ $250,566-$1,661,195
2020$1,432,731$25,000▲ $89,397-$1,425,048
2019$1,058,849$100,000▲ $345,715-$1,432,731
2018$1,218,474-▲ $1,316-$1,058,849
2017$1,030,138-▲ $171,106-$1,218,474
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
John George CoumantarosPresident / Chairman
George P StamasTrustee
Katherine Embiricos LefrakTrustee
Maria C LosTrustee
Sandra MarinopoulouTrustee
Stacey Sotirhos GoneosTrustee
Pantelis GasparakisTrustee/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,372
Program Service Revenue
$0
Investment Income
$29,072
Other Revenue
$0
All Other Contributions
$45,372
Change in Net Assets
$42,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,016
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,500-$16,500
Fees for Service Investment Mgmnt Fees-$12,227-$12,227
Foreign Grants$3,000--$3,000
Other Expenses-$14-$14
Total Functional Expenses$3,000$29,016$0$32,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 A, Line 8B

“The board has no subcommittees with the authority to act on behalf of the board of trustees.”

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
60 CROSSWAYS PARK DR W 301, WOODBURY, NY 11797

Signing Officer

Name
John George Coumantaros
Title
President/chairman
Phone
2125896000
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John George Coumantaros
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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.”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01425048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01058849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01432731
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01218474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01058849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01030138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01218474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67722
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/TermEndowmentBalanceEOYPct00.32278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02385497
IRS990/TotalAssetsGrp/BOYAmt01914393
IRS990/TotalAssetsGrp/EOYAmt02385497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000
IRS990/TotalFunctionalExpensesGrp/TotalAmt032016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd011797
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GEORGE COUMANTAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02125896000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAZARS USA LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum05164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS CANCELLARICH
ReturnHeader/ReturnTs02022-09-27T14:26:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE COUMANTAROS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,385,497
Liabilities
$0
Net assets
$2,385,497
Revenue
$74,444
Expenses
$32,016
Net income
$42,428
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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