Civic Intelligence

International Contemporary Art

EIN 20-1680864 • Louisville, KY

710 W Main St - 3rd FloorLouisville, KY 40202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

7th percentile

-323%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$481,226

Down $12,711 (-2.6%) from 2023

Liabilities

Flat

$3,586

Flat from 2023

Net Assets

Down

$477,640

Down $12,711 (-2.6%) from 2023

Revenue

Up

$3,934

Up $507 (+15%) from 2023

Expenses

Down

$16,645

Down $5,797 (-26%) from 2023

Net Income

Up

-$12,711

Up $6,304 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,766,461Liabilities 2011: $02011Assets 2012: $2,586,512Liabilities 2012: $02012Assets 2013: $2,462,390Liabilities 2013: $02013Assets 2014: $2,370,822Liabilities 2014: $02014Assets 2015: $2,254,325Liabilities 2015: $02015Assets 2019: $605,964Liabilities 2019: $28,2732019Assets 2020: $556,687Liabilities 2020: $3,586Net Assets 2020: $553,1012020Assets 2021: $534,682Liabilities 2021: $3,586Net Assets 2021: $531,0962021Assets 2022: $512,952Liabilities 2022: $3,586Net Assets 2022: $509,3662022Assets 2023: $493,937Liabilities 2023: $3,586Net Assets 2023: $490,3512023Assets 2024: $481,226Liabilities 2024: $3,586Net Assets 2024: $477,6402024

Highlighted filing

2024

Assets$481,226
Liabilities$3,586
Net Assets$477,640

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $119,955Expenses 2011: $514,423Net Income 2011: -$394,4682011Revenue 2012: $5,848Expenses 2012: $185,797Net Income 2012: -$179,9492012Revenue 2013: $13,388Expenses 2013: $137,510Net Income 2013: -$124,1222013Revenue 2014: $16,657Expenses 2014: $108,225Net Income 2014: -$91,5682014Revenue 2015: $5,795Expenses 2015: $122,292Net Income 2015: -$116,4972015Revenue 2019: $7,688Expenses 2019: $21,795Net Income 2019: -$14,1072019Revenue 2020: $296Expenses 2020: $24,886Net Income 2020: -$24,5902020Revenue 2021: $73Expenses 2021: $22,078Net Income 2021: -$22,0052021Revenue 2022: $463Expenses 2022: $22,193Net Income 2022: -$21,7302022Revenue 2023: $3,427Expenses 2023: $22,442Net Income 2023: -$19,0152023Revenue 2024: $3,934Expenses 2024: $16,645Net Income 2024: -$12,7112024

Highlighted filing

2024

Revenue$3,934
Expenses$16,645
Net Income-$12,711

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA LEE BROWNCo-President/Director-$0--
STEVE WILSONCo-President/Director-$0--
JAMES SEILERDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Contemporary Art Foundatio
EIN
20-1680864
Phone
5028826250
Address
710 W MAIN ST - 3RD FLOOR, LOUISVILLE, KY 40202

Signing Officer

Name
Jim Seiler
Title
Director
Phone
5028826250
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Jamie R Laws
Phone
5024598100
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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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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05028826251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ICAF SUPPORTS ARTISTS AND THEIR EXHIBITIONS OF CONTEMPORARY ART FOR THE BENEFIT OF THE COMMUNITY AT LARGE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016645
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LAURA LEE BROWN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1STEVE WILSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt039477
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14870
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt213251
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3970
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt47387
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt55460
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61908
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt81260
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt92060
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt107550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115605
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt122550
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt134962
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt141140
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt151780
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1610976
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt176703
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt185660
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt191708
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt201750
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt23
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt53
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/BookValueAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt130
LandEtcSchedule2/LandEtcGrp/BookValueAmt140
LandEtcSchedule2/LandEtcGrp/BookValueAmt150
LandEtcSchedule2/LandEtcGrp/BookValueAmt160
LandEtcSchedule2/LandEtcGrp/BookValueAmt170
LandEtcSchedule2/LandEtcGrp/BookValueAmt180
LandEtcSchedule2/LandEtcGrp/BookValueAmt190
LandEtcSchedule2/LandEtcGrp/BookValueAmt200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3MODULATOR & AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4POLE FOR CHANDELIER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6CHAIRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9PROJECTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10AUDIO VISUAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11SOFTWARE-GALLERY SYSTEMS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12PANASONIC MONITORS (2)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13DVD PLAYERS (2), MOUNTS,CABLES, ETC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14BENQ DLP PROJECTOR AND LAMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15HP 4700 PRINTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16PROJECTOR-VIDEO DISPLAYS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt17OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18HD VIDEO SERVER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt19BOOKCASE AND LATERAL FILE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt20SANYO PROJECTOR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt039477
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14870
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213254
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3970
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt47387
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt55463
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61908
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt81260
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt92060
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt107550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115605
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt134962
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt141140
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt151780
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1610976
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt176703
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt185660
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt191708
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt201750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015255
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0AWOW START-UP COSTS (NET OF AMORTIZATION)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES-OFFICE-MISC-POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115255
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028826250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CONTEMPORARY ART FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201680864
ReturnHeader/Filer/PhoneNum05028826250
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 W MAIN ST - 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE R LAWS
ReturnHeader/ReturnTs02025-11-03T11:43:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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