Civic Intelligence

Cannonball Miami Inc

990 • Fiscal year 2015 • EIN 20-0286351

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.CANNONBALLMIAMI.ORG
1035 N Miami Avenue No 300Miami, FL 33136

(786) 347-2360

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,036

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$198,790

Down $19,993 (-9.1%) from 2014

Net Assets

Down

$197,754

Down $19,829 (-9.1%) from 2014

Liabilities

Down

$1,036

Down $164 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$428,740

Up $165,961 (+63%) from 2014

Expenses

Up

$527,925

Up $191,658 (+57%) from 2014

Net Income

Down

-$99,185

Down $25,697 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $512,638Liabilities 2010: $18,996Net Assets 2010: $493,6422010Assets 2011: $394,951Liabilities 2011: $20,494Net Assets 2011: $374,4572011Assets 2012: $265,576Liabilities 2012: $21,502Net Assets 2012: $244,0742012Assets 2013: $224,953Liabilities 2013: $1,500Net Assets 2013: $223,4532013Assets 2014: $218,783Liabilities 2014: $1,200Net Assets 2014: $217,5832014Assets 2015: $198,790Liabilities 2015: $1,036Net Assets 2015: $197,7542015Assets 2016: $168,219Liabilities 2016: $975Net Assets 2016: $167,2442016Assets 2017: $96,856Liabilities 2017: $0Net Assets 2017: $96,8562017

Highlighted filing

2015

Assets$198,790
Liabilities$1,036
Net Assets$197,754
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $291,227Expenses 2010: $176,967Net Income 2010: $114,2602010Expenses 2011: $221,1532011Expenses 2012: $283,4902012Revenue 2013: $303,767Expenses 2013: $334,901Net Income 2013: -$31,1342013Revenue 2014: $262,779Expenses 2014: $336,267Net Income 2014: -$73,4882014Revenue 2015: $428,740Expenses 2015: $527,925Net Income 2015: -$99,1852015Revenue 2016: $274,291Expenses 2016: $285,246Net Income 2016: -$10,9552016Revenue 2017: $115,112Expenses 2017: $187,322Net Income 2017: -$72,2102017

Highlighted filing

2015

Revenue$428,740
Expenses$527,925
Net Income-$99,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$428,740
Mission and Program Overview

Mission

Cannonball is a non-profit, arts organization dedicated to supporting artists, innovative forms of cultural production, and education to advance critical discourse and understanding of contemporary art practice. Based in downtown miami, florida, cannonball's artist-centric values are mirrored in its experimental programs, resources, and opportunities that respond to the needs of today's artists and reflect our efforts to better understand the nuances and textures of south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,896$100,573▼ $15,323
Cash and Non-Interest-Bearing Accounts$94,997$90,327▼ $4,670
Total Assets$218,783$198,790▼ $19,993
Other Assets Total$7,890$7,890→ $0
Liabilities
Other Liabilities$1,200$1,036▼ $164
Total Liabilities$1,200$1,036▼ $164
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,846$191,208▲ $79,362
Unrestricted Net Assets$105,737$6,546▼ $99,191
Total Net Assets Fund Balance$217,583$197,754▼ $19,829
Total Liabilities and Net Assets / Fund Balance$218,783$198,790▼ $19,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,398$70,438$159,836
Other Land Buildings$11,175$30,423$41,598
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher CookExecutive DirectorFT$49,036$49,036

Board Members and Trustees

NameTitle
Daniel ArshamChairman
Brian Heller EsqVice-chairman
Asha EliasDirector
Carolina Jayaram EsqDirector
Daniel Schwartz EsqDirector
Glexis NovoaDirector
Gregory M Viejo CfaDirector
Kathryn MikesellDirector
Ryan Roman EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,183
Program Service Revenue
$40,677
Investment Income
$4
Other Revenue
$1,876
All Other Contributions
$34,079
Change in Net Assets
$-99,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,606
Salaries, Compensation, and Employee Benefits$167,919
Grants and Similar Amounts Paid$90,400
Total Fundraising Expense$75,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,583$22,733-$113,316
Other Salaries and Wages$32,445$38,557$16,222$87,224
Grants to Domestic Individuals$67,900--$67,900
Current Officers, Directors, Trustees, and Key Employees$6,315$12,631$44,208$63,154
Fees for Services Other$51,343$233-$51,576
Grants to Domestic Orgs$22,500--$22,500
Travel$16,660$442-$17,102
Depreciation Depletion-$15,323-$15,323
Fees for Services Accounting-$11,817-$11,817
Payroll Taxes$2,965$3,916$4,623$11,504
All Other Expenses$2,771$2,680$2,756$8,207
Other Employee Benefits$1,556$2,055$2,426$6,037
Other Expenses$6,037$10,620$5,117$6,037
Office Expenses$3,122$1,076$190$4,388
Advertising$1,360$1,715-$3,075
Information Technology$131$1,697-$1,828
Fees for Services Lobbying$953--$953
Total Functional Expenses$326,118$126,265$75,542$527,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alyans Atizay Ayisyen IncMiami, FL501(c)(3)General Support.$9,000
The Miami Foundation IncMiami, FL501(c)(3)General Support.$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Artist-led Event$24,908---
I Heart Art and Other$3,552---
Total Events$28,460---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposit$1,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Paid preparer provides board copies of the form 990 before it is filed with the irs. All questions regarding the form 990 are directed to the paid preparer and executive director.”

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

“All current board members review and sign conflict of interest documents at the beginning of their board terms. These documents are revised during the fiscal year if needed. All potential signs of conflicts of interest are discussed, monitored and enforced by the entire board and executive director.”

Form 990, Part VI, Section B, Line 15

“The annual salaries of the executive director, artistic director and communications & operations manager are determined by the board by referencing contemporaneous and comparable data available in the field. The board also references the organization's annual operating budget to confirm the salary amounts are within the organization's fiscal means. All annual raises are pursuant to the employee's performance review and annual income of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cannonball Miami Inc
EIN
20-0286351
Phone
7863472360
Address
1035 N MIAMI AVENUE NO 300, MIAMI, FL 33136

Signing Officer

Name
Ashley Ford
Title
Deputy Director
Phone
7863472360
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cook
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
4

Preparer

Firm
Travieso & Alvarez Tax Financial Service
Address
175 SW 7TH STREET 1716, MIAMI, FL 33130
Preparer
Jeanette Travieso CPA
Phone
7862207635
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allocation of grants 79,356.”

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0CANNONBALL IS A NON-PROFIT, ARTS ORGANIZATION DEDICATED TO SUPPORTING ARTISTS, INNOVATIVE FORMS OF CULTURAL PRODUCTION, AND EDUCATION TO ADVANCE CRITICAL DISCOURSE AND UNDERSTANDING OF CONTEMPORARY ART PRACTICE. BASED IN DOWNTOWN MIAMI, FLORIDA, CANNONBALL'S ARTIST-CENTRIC VALUES ARE MIRRORED IN ITS EXPERIMENTAL PROGRAMS, RESOURCES, AND OPPORTUNITIES THAT RESPOND TO THE NEEDS OF TODAY'S ARTISTS AND REFLECT OUR EFFORTS TO BETTER UNDERSTAND THE NUANCES AND TEXTURES OF SOUTH FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01715
IRS990/AdvertisingGrp/ProgramServicesAmt01360
IRS990/AdvertisingGrp/TotalAmt03075
IRS990/AllOtherContributionsAmt034079
IRS990/AllOtherExpensesGrp/FundraisingAmt02756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02771
IRS990/AllOtherExpensesGrp/TotalAmt08207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY FORD
IRS990/BooksInCareOfDetail/PhoneNum07863472360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 NORTH MIAMI AVENUE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094997
IRS990/CashNonInterestBearingGrp/EOYAmt090327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386183
IRS990/CYGrantsAndSimilarPaidAmt090400
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0269606
IRS990/CYOtherRevenueAmt01876
IRS990/CYProgramServiceRevenueAmt040677
IRS990/CYRevenuesLessExpensesAmt0-99185
IRS990/CYSalariesCompEmpBnftPaidAmt0167919
IRS990/CYTotalExpensesAmt0527925
IRS990/CYTotalFundraisingExpenseAmt075542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015323
IRS990/DepreciationDepletionGrp/TotalAmt015323
IRS990/Desc0LEGALLINK ASSISTS ARTISTS WITH ALL TYPES OF LEGAL ISSUES, NOT JUST THOSE RELATED TO THEIR ART. THESE AREAS INCLUDE ESTATE PLANNING, FAMILY LAW, IMMIGRATION, CONTRACTS, BUSINESS LAW, REAL ESTATE, TAXES, COPYRIGHT, TRADEMARK, AND MORE. FOR MANY ARTISTS, LEGALLINK HAS BEEN A VITAL RESOURCE IN THEIR ATTEMPTS TO PROTECT THEIR WORK AND EMPOWER THEIR CAREERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011817
IRS990/FeesForServicesAccountingGrp/TotalAmt011817
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0953
IRS990/FeesForServicesLobbyingGrp/TotalAmt0953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051343
IRS990/FeesForServicesOtherGrp/TotalAmt051576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL ARSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HELLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SCHWARTZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINA JAYARAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN MIKESELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHA ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEXIS NOVOA
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN ROMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY M VIEJO CFA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949036
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028460
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0323644
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01697
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131
IRS990/InformationTechnologyGrp/TotalAmt01828
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100573
IRS990/LandBldgEquipCostOrOtherBssAmt0201434
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANNONBALL IS A NON-PROFIT, ARTS ORGANIZATION DEDICATED TO SUPPORTING ARTISTS, INNOVATIVE FORMS OF CULTURAL PRODUCTION, AND EDUCATION TO ADVANCE CRITICAL DISCOURSE AND UNDERSTANDING OF CONTEMPORARY ART PRACTICE. BASED IN DOWNTOWN MIAMI, FLORIDA, CANNONBALL'S ARTIST-CENTRIC VALUES ARE MIRRORED IN ITS EXPERIMENTAL PROGRAMS, RESOURCES, AND OPPORTUNITIES THAT RESPOND TO THE NEEDS OF TODAY'S ARTISTS AND REFLECT OUR EFFORTS TO BETTER UNDERSTAND THE NUANCES AND TEXTURES OF SOUTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217583
IRS990/NetAssetsOrFundBalancesEOYAmt0197754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022733
IRS990/OccupancyGrp/ProgramServicesAmt090583
IRS990/OccupancyGrp/TotalAmt0113316
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt03122
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07890
IRS990/OtherAssetsTotalGrp/EOYAmt07890
IRS990/OtherChangesInNetAssetsAmt079356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06037
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1CLEANING, REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2RAD:ADVISORY BOARD CONV
IRS990/OtherExpensesGrp/Desc3WAVEMAKER AWARD & PANEL
IRS990/OtherExpensesGrp/FundraisingAmt05117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110620
IRS990/OtherExpensesGrp/ProgramServicesAmt09004
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/ProgramServicesAmt29732
IRS990/OtherExpensesGrp/ProgramServicesAmt36037
IRS990/OtherExpensesGrp/TotalAmt014891
IRS990/OtherExpensesGrp/TotalAmt111361
IRS990/OtherExpensesGrp/TotalAmt29732
IRS990/OtherExpensesGrp/TotalAmt36037
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01876
IRS990/OtherRevenueTotalAmt01876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032445
IRS990/OtherSalariesAndWagesGrp/TotalAmt087224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03916
IRS990/PayrollTaxesGrp/ProgramServicesAmt02965
IRS990/PayrollTaxesGrp/TotalAmt011504
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1RAD TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0WAVEMAKER GRANTS PROVIDES DIRECT SUPPORT FOR ARTIST-CENTRIC, ARTIST-DRIVEN PROJECTS THAT HAVE A PROFOUND IMPACT ON THE CRITICAL, INTELLECTUAL, AND CREATIVE DEPTH OF MIAMI'S ARTS COMMUNITY. THESE PROJECTS ARE NON-COMMERCIAL, NON-INSTITUTIONAL, STIMULATE CRITICAL THINKING AND DIALOGUE, AND EXPOSE AUDIENCES TO INNOVATIVE ARTISTIC PRACTICES TYPICALLY UNDER-RECOGNIZED BY TRADITIONAL VENUES. THE VERY NATURE OF THESE PROJECTS-UNPREDICTABLE, COURAGEOUS, AND UNENCUMBERED BY CONVENTION-SPRING FROM A CULTURAL LANDSCAPE THAT IS ENDLESSLY DIVERSE, NUANCED, AND EQUALLY DEFINED BY WHAT IS WITHIN AND BEYOND ITS WATERY BORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH.ART.DIALOGUE (R.A.D) IS AN ALTERNATIVE SCHOOL OPEN TO EVERYONE. IT DRAWS FROM A LONG TRADITION OF INFORMAL BUT RIGOROUS PEDAGOGICAL INITIATIVES. A NON-DEGREE GRANTING PROGRAM, IT OFFERS A NUMBER OF COURSES AND SEMINARS BY A DISTINGUISHED FACULTY OF PRACTITIONERS IN THE CULTURAL FIELDS AND THE SOCIAL SCIENCES. IT IS DRIVEN BY AN EFFORT TO DEVELOP A BROAD KNOWLEDGE BASE FOR PARTICIPANTS INTERESTED IN WORKING OUTSIDE TRADITIONAL DISCIPLINARY BOUNDARIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: ON A MONTHLY BASIS, CANNONBALL PRESENTS LECTURES, WORKSHOPS, SCREENINGS, AND PERFORMANCES BY ARTISTS AND OTHER CULTURAL PRODUCERS. ALL OF THESE PROGRAMS ARE ACCESSIBLE AND MADE AVAILABLE TO THE PUBLIC FREE OF CHARGE. THESE PROGRAMS ARE DESIGNED TO INTRODUCE AUDIENCE MEMBERS TO NEW IDEAS AND NEW FORMS OF CULTURAL PRODUCTION HAPPENING GLOBALLY, AND TO HELP RAISE THE LEVEL OF ARTISTIC DISCOURSE IN MIAMI. PROGRAM PRESENTERS INCLUDE NATIONAL AND INTERNATIONAL ARTISTS, CURATORS, CRITICS/WRITERS, AND OTHER THOUGHT LEADERS IN THE ARTS. IN ADDITION, CANNONBALL PARTICIPATES IN PULSE ART FAIR EVERY YEAR AS PART OF MIAMI ART WEEK IN DECEMBER. CANNONBALL COMMISSION AN ARTIST TO CREATE A NEW WORK OF ART TO DISPLAY IN THE FAIR, PROVIDING THE ARTIST WITH A WONDERFUL OPPORTUNITY TO SHOW NEW WORK TO A LARGE, INTERNATIONAL AUDIENCE AND TO NETWORK WITH PROFESSIONAL COLLEAGUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132753
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3210
IRS990/PYOtherExpensesAmt0226275
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt044234
IRS990/PYRevenuesLessExpensesAmt0-73488
IRS990/PYSalariesCompEmpBnftPaidAmt0109992
IRS990/PYTotalExpensesAmt0336267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01356089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt09685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt020932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt027527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt059144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266336
IRS990ScheduleA/Total509Grp/TotalAmt01356089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356888
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100573
IRS990ScheduleD/TotalLiabilityAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I HEART ART AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING ARTIST-LED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028460
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR ARTISTS DEVELOPMENT - AWARDED DIRECTLY TO ARTISTS AND ARTIST-CENTRIC PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MIAMI FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALYANS ATIZAY AYISYEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650350357
IRS990ScheduleI/RecipientTable/RecipientEIN1650511150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 NW 3RD STREET SUITE 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 NE 59TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,790
Liabilities
$1,036
Net assets
$197,754
Revenue
$428,740
Expenses
$527,925
Net income
-$99,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.15$1.87$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.74$2.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$4.29$5.28$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.63$3.36$0.73
2013Summary only. Only limited summary data is available for this year.$2.25$0.02$2.23$3.04$3.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.22$2.44$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.20$3.74$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.19$4.94$2.91$1.77$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits