Civic Intelligence

Fractal Foundation

990EZ • Fiscal year 2018 • EIN 13-4252553

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$17,034

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$211,269

Up $36,887 (+21%) from 2017

Net Assets

Up

$211,269

Up $36,887 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$116,900

Down $106,547 (-48%) from 2017

Expenses

Up

$80,013

Up $24,394 (+44%) from 2017

Net Income

Down

$36,887

Down $130,941 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$211,269
Liabilities-
Net Assets$211,269

Operations Trend

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

2018

Revenue$116,900
Expenses$80,013
Net Income$36,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$116,900
Mission and Program Overview

Mission

We use the beauty of fractals to inspire interest in science, math and art.

Program Services

DescriptionGrantsExpenses
PUBLIC OUTREACH ACTIVITES WITH OUR NEW FRACTAL HOT AIRBALLOON, SEEN BY HUNDREDS OF THOUSANDS OF SPECTATORS AT THEALBUQUERQUE INTERNATIONAL BALLOON FIESTA (SCHED O)$0$32,939
STUDENT OUTREACH AND TEACHER WORKSHOPS: FRACTAL PRESENTATIONS ARE AVAILABLE TO SCHOOLS, TEACHERS ANDOTHER ORGANIZATIONS. ADDITIONALLY, FRACTAL (SCHED O)$0$17,770
FRACTAL PLANETARIUM SHOWS: EACH MONTH, THE FRACTALFOUNDATION OFFERS FOUR FRACTAL SHOWS TO THE PUBLIC, FIRSTFRIDAY FRACTALS AND FRACTALS ROCK, WHICH (SCHED 0)$0$15,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN WOLFEExecutive DirectorPT$17,034-$17,034
CYNTHIA KUCHERASecretaryPT$800-$800
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
Jonathan Wolfe
Title
Executive Director
Phone
5054893393
Signed
2019-05-02

Preparer

Firm
Number Crunchers K M Garrett Ea
Address
PO BOX 21974, ALBUQUERQUE, NM 87154
Preparer
K M Garrett EA
Phone
5052936595
Supplemental Narrative

Additional Explanations

Other

PART III LINE 28

Other

And other public events. We had 26 hours of flight time in the skies of new mexico and did several static displays for neighborhood children. We gave out 7,500 balloon cards with mathematical equations and the coordinates of the fractal balloon image to inspire people to download free fractal software and create these kind of images for themselves. Fractal ballooning is a spectacular demonstration of the power of math, chemistry, physics and art. The balloon was enjoyed by over 12,000 fans on facebook, and over 500 on our new @flyingfractals instagram account. This social media presence has resulted in invitations to fly the fractal balloon in canada and europe, where we hope to expand our educational outreach activities globally.

Other

PART III LINE 29

Other

Almost always sell out. In 2018 approximately 1400 children and 5800 adults benefitted from our regularly scheduled shows in new mexico. We also performed 6 additional planetarium shows for school groups in albuquerque, and we traveled to the roswell planetarium where we reached about 300 adults and 200 children at the roswell arts and sciences festival. Additionally, the fractal content from our shows was licensed to one other planetarium (at palomar coollege), where thousands more people benefitted.

Other

PART III LINE 30

Other

Institutes are offered to educators to teach fractal content and pedagogy. We reached about 3500 children at 20 schools in new mexico during presentations that included hands-on fractivites where students got to experience making fractals themselves. Outside of schools we reached 110 teahcers during the nm stem summit, where we instructed teachers in using our fractivities to deliver standards-based curriculum materials in a fun and engaging way.

Pt III, Line 31

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 are displayed around albuquerque as public works of art. This year 187 children created unique and beautiful fractal artworks for the challenge using the free, open source software available from fractalfoundation.org.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 5826.

Form 990EZ, Part I, Line 16

Depreciation 2073.

Form 990EZ, Part I, Line 16

INSURANCE 2527.

Form 990EZ, Part I, Line 16

LICENSING FEES 3227.

Form 990EZ, Part I, Line 16

MEALS 281.

Form 990EZ, Part I, Line 16

Mileage reimbursement 1099.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 1044.

Form 990EZ, Part I, Line 16

SUPPLIES 17084.

Form 990EZ, Part I, Line 16

TAXES AND FEES 2967.

Form 990EZ, Part I, Line 16

TRAINING/EDUCATION 639.

Form 990EZ, Part I, Line 16

TRAVEL 5942.

Form 990EZ, Part II, Line 24

Balloons less accum depreciation 0. 93035.

Form 990EZ, Part II, Line 24

Computers less accum depreciation 198. 5793.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND OTHER PUBLIC EVENTS. WE HAD 26 HOURS OF FLIGHT TIME IN THE SKIES OF NEW MEXICO AND DID SEVERAL STATIC DISPLAYS FOR NEIGHBORHOOD CHILDREN. WE GAVE OUT 7,500 BALLOON CARDS WITH MATHEMATICAL EQUATIONS AND THE COORDINATES OF THE FRACTAL BALLOON IMAGE TO INSPIRE PEOPLE TO DOWNLOAD FREE FRACTAL SOFTWARE AND CREATE THESE KIND OF IMAGES FOR THEMSELVES. FRACTAL BALLOONING IS A SPECTACULAR DEMONSTRATION OF THE POWER OF MATH, CHEMISTRY, PHYSICS AND ART. THE BALLOON WAS ENJOYED BY OVER 12,000 FANS ON FACEBOOK, AND OVER 500 ON OUR NEW @FLYINGFRACTALS INSTAGRAM ACCOUNT. THIS SOCIAL MEDIA PRESENCE HAS RESULTED IN INVITATIONS TO FLY THE FRACTAL BALLOON IN CANADA AND EUROPE, WHERE WE HOPE TO EXPAND OUR EDUCATIONAL OUTREACH ACTIVITIES GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALMOST ALWAYS SELL OUT. IN 2018 APPROXIMATELY 1400 CHILDREN AND 5800 ADULTS BENEFITTED FROM OUR REGULARLY SCHEDULED SHOWS IN NEW MEXICO. WE ALSO PERFORMED 6 ADDITIONAL PLANETARIUM SHOWS FOR SCHOOL GROUPS IN ALBUQUERQUE, AND WE TRAVELED TO THE ROSWELL PLANETARIUM WHERE WE REACHED ABOUT 300 ADULTS AND 200 CHILDREN AT THE ROSWELL ARTS AND SCIENCES FESTIVAL. ADDITIONALLY, THE FRACTAL CONTENT FROM OUR SHOWS WAS LICENSED TO ONE OTHER PLANETARIUM (AT PALOMAR COOLLEGE), WHERE THOUSANDS MORE PEOPLE BENEFITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III LINE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTITUTES ARE OFFERED TO EDUCATORS TO TEACH FRACTAL CONTENT AND PEDAGOGY. WE REACHED ABOUT 3500 CHILDREN AT 20 SCHOOLS IN NEW MEXICO DURING PRESENTATIONS THAT INCLUDED HANDS-ON FRACTIVITES WHERE STUDENTS GOT TO EXPERIENCE MAKING FRACTALS THEMSELVES. OUTSIDE OF SCHOOLS WE REACHED 110 TEAHCERS DURING THE NM STEM SUMMIT, WHERE WE INSTRUCTED TEACHERS IN USING OUR FRACTIVITIES TO DELIVER STANDARDS-BASED CURRICULUM MATERIALS IN A FUN AND ENGAGING WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ABQ 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 ARE DISPLAYED AROUND ALBUQUERQUE AS PUBLIC WORKS OF ART. THIS YEAR 187 CHILDREN CREATED UNIQUE AND BEAUTIFUL FRACTAL ARTWORKS FOR THE CHALLENGE USING THE FREE, OPEN SOURCE SOFTWARE AVAILABLE FROM FRACTALFOUNDATION.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS 5826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSING FEES 3227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENT 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 17084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND FEES 2967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING/EDUCATION 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL 5942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BALLOONS LESS ACCUM DEPRECIATION 0. 93035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTERS LESS ACCUM DEPRECIATION 198. 5793.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054893393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRACTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAC
ReturnHeader/Filer/EIN0134252553
ReturnHeader/Filer/PhoneNum05054893393
ReturnHeader/Filer/USAddress/AddressLine1Txt02917 CAMPUS BLVD NE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/IPTm022:21:00
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ReturnHeader/ReturnTs02019-05-03T22:21:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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