Civic Intelligence

Fractal Foundation

990EZ • Fiscal year 2015 • EIN 13-4252553

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.fractalfoundation.org
2917 Campus Blvd NEAlbuquerque, NM 87106

(505) 489-3393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,466

Down $6,495 (-19%) from 2014

Net Assets

Down

$27,466

Down $6,495 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$68,262

Up $6,861 (+11%) from 2014

Expenses

Up

$74,757

Up $22,115 (+42%) from 2014

Net Income

Down

-$6,495

Down $15,254 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $29,817Liabilities 2011: $02011Assets 2012: $23,260Net Assets 2012: $23,2602012Assets 2013: $25,202Net Assets 2013: $25,2022013Assets 2014: $33,961Net Assets 2014: $33,9612014Assets 2015: $27,466Net Assets 2015: $27,4662015Assets 2016: $27,475Liabilities 2016: $02016Assets 2017: $174,382Liabilities 2017: $0Net Assets 2017: $174,3822017Assets 2018: $211,269Net Assets 2018: $211,2692018Assets 2019: $197,947Net Assets 2019: $197,9472019Assets 2020: $174,148Net Assets 2020: $174,1482020

Highlighted filing

2015

Assets$27,466
Liabilities-
Net Assets$27,466
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,757Expenses 2011: $69,764Net Income 2011: $16,9932011Revenue 2012: $32,754Expenses 2012: $42,280Net Income 2012: -$9,5262012Revenue 2013: $70,821Expenses 2013: $68,879Net Income 2013: $1,9422013Revenue 2014: $61,401Expenses 2014: $52,642Net Income 2014: $8,7592014Revenue 2015: $68,262Expenses 2015: $74,757Net Income 2015: -$6,4952015Revenue 2016: $43,097Expenses 2016: $43,088Net Income 2016: $92016Revenue 2017: $223,447Expenses 2017: $55,619Net Income 2017: $167,8282017Revenue 2018: $116,900Expenses 2018: $80,013Net Income 2018: $36,8872018Revenue 2019: $45,646Expenses 2019: $58,968Net Income 2019: -$13,3222019Revenue 2020: $38,783Expenses 2020: $62,582Net Income 2020: -$23,7992020

Highlighted filing

2015

Revenue$68,262
Expenses$74,757
Net Income-$6,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$68,262
Mission and Program Overview

Mission

Science, Math, and Art Education

Program Services

DescriptionGrantsExpenses
ABQ Fractal Challenge: K-12 students from the Albuquerque area create and submit fractal images. Winners are chosen based on aesthetic beauty, complexity and color scheme, and displayed around Albuquerque as public works of art.$26,455-
Fractal planetarium shows: Each month, the Fractal Foundation offers four fractal shows to the public. First Friday Fractals and Fractals Rock, which almost always sell out. In 2015 approximately 1500 children and 5700 adults benefitted from these shows.$23,595-
Student outreach and teacher workshops: Fractal presentations are available to schools, teachers and other organizations. Additionally, Fractal institutes are offered to educators to teach fractal content and pedagogy$21,450-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDI KUCHERASecretary-$0--
DR JONATHAN WOLFEPresidentFT$0--
JENNIFER SCHUETZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fractal Foundation
EIN
13-4252553
Phone
5054893393
Address
2917 CAMPUS BLVD NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Dr Jonathan Wolfe
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Abq Tax Group LLC
Address
PO BOX 21171, ALBUQUERQUE, NM 87154
Preparer
George Gonzales
Phone
5052918300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1359”

Other Expenses.1002

“Office Expenses $1528”

Other Expenses.1012

“Insurance $1391”

Other Expenses.1

“ART PRODUCTION $9420”

Other Expenses.2

“LICENSING FEES $3901”

Other Expenses.3

“COMMUNICATIONS $3351”

Other Expenses.4

“RENT EXPENSE $3272”

Other Expenses.5

“MILEAGE REIMB $2206”

Other Expenses.6

“PLANETARIUM SHOWS $1850”

Other Expenses.7

“ACCOUNTING $1284”

Other Expenses.8

“PRESENTATIONS $872”

Other Expenses.10

“SUPPLIES $383”

Other Expenses.11

“BANK FEES $259”

Other Expenses.12

“STORAGE $58”

Other Expenses.13

“TAXES AND LICENSES $40”

Other Expenses.14

“EDUCATION $35”

Other Expenses.15

“MEALS @50% $25”

Other Assets.1

“- Beginning $22138 - Ending $19537”

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PRODUCTION $9420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING FEES $3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS $3351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXPENSE $3272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $22138 - Ending $19537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR JONATHAN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/ReturnTs02016-05-16T14:34:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,466
Liabilities
-
Net assets
$27,466
Revenue
$68,262
Expenses
$74,757
Net income
-$6,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.17$0.80$0.37
2017Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.23$0.56$1.68
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.68$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.61$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.33$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.87$0.70$0.17