Civic Intelligence

Joseph and Joan Cullman Foundation for the Arts Inc.

990PF • Fiscal year 2017 • EIN 20-1499861

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 10, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,196,474

Down $47,428 (-1.1%) from 2016

Net Assets

Down

$4,196,474

Down $47,428 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Down

$228,180

Down $68,638 (-23%) from 2016

Expenses

Up

$275,608

Up $152,797 (+124%) from 2016

Net Income

Down

-$47,428

Down $221,435 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,752,498Liabilities 2012: $125Net Assets 2012: $2,752,3732012Assets 2013: $2,648,246Liabilities 2013: $0Net Assets 2013: $2,648,2462013Assets 2014: $2,767,801Liabilities 2014: $64,378Net Assets 2014: $2,703,4232014Assets 2015: $4,141,342Liabilities 2015: $71,447Net Assets 2015: $4,069,8952015Assets 2016: $4,243,902Liabilities 2016: $0Net Assets 2016: $4,243,9022016Assets 2017: $4,196,474Liabilities 2017: $0Net Assets 2017: $4,196,4742017Assets 2018: $4,656,908Liabilities 2018: $0Net Assets 2018: $4,656,9082018Assets 2019: $4,714,534Liabilities 2019: $0Net Assets 2019: $4,714,5342019Assets 2020: $4,437,225Liabilities 2020: $0Net Assets 2020: $4,437,2252020Assets 2021: $4,481,759Liabilities 2021: $0Net Assets 2021: $4,481,7592021Assets 2022: $4,627,532Liabilities 2022: $0Net Assets 2022: $4,627,5322022Assets 2023: $4,444,354Liabilities 2023: $0Net Assets 2023: $4,444,3542023Assets 2024: $7,624,279Liabilities 2024: $0Net Assets 2024: $7,624,2792024

Highlighted filing

2017

Assets$4,196,474
Liabilities$0
Net Assets$4,196,474
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $649,8172012Expenses 2013: $291,1622013Revenue 2014: $283,022Expenses 2014: $227,845Net Income 2014: $55,1772014Revenue 2015: $1,629,621Expenses 2015: $263,149Net Income 2015: $1,366,4722015Revenue 2016: $296,818Expenses 2016: $122,811Net Income 2016: $174,0072016Revenue 2017: $228,180Expenses 2017: $275,608Net Income 2017: -$47,4282017Revenue 2018: $706,271Expenses 2018: $323,768Net Income 2018: $382,5032018Revenue 2019: $384,186Expenses 2019: $326,560Net Income 2019: $57,6262019Revenue 2020: $124,181Expenses 2020: $401,490Net Income 2020: -$277,3092020Revenue 2021: $425,371Expenses 2021: $380,837Net Income 2021: $44,5342021Revenue 2022: $274,072Expenses 2022: $135,799Net Income 2022: $138,2732022Revenue 2023: $192,469Expenses 2023: $375,647Net Income 2023: -$183,1782023Revenue 2024: $3,591,063Expenses 2024: $419,138Net Income 2024: $3,171,9252024

Highlighted filing

2017

Revenue$228,180
Expenses$275,608
Net Income-$47,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 10, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CardozoVP / Sec / Treas-$0--
Blair RosenfeldDirector-$0--
Joel TreismanPres-$0--
Filing and Contact Details

Filer

Filer Name
Joseph and Joan Cullman Foundation
EIN
20-1499861
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Joel Treisman
Title
president
Phone
8008391754
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Cardozo
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Evidence, Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29in support of WCCs Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AARON DAVIS HALL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ADIRONDACK HISTORICAL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMIGOS DEL MUSEO DEL BARRIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BALLET TECH FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CELEBRATE THE BEAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5D C WHEEL PRODUCTIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DANCE CONTINUUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DANSPACE PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DISCALCED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FRACTURED ATLAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GINA GIBNEY DANCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HALEAKALA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HOME FOR CONTEMPORARY THEATRE AND ART LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13INTERNATIONAL CENTER OF PHOTOGRAPHY

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,196,474
Liabilities
$0
Net assets
$4,196,474
Revenue
$228,180
Expenses
$275,608
Net income
-$47,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$3.59$0.42$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.19$0.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.27$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.43$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.12$0.40$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.38$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.71$0.32$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.23$0.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.30$0.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$1.63$0.26$1.37
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.70$0.28$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.29
2012Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.65