Civic Intelligence

Ralph T Coe Foundation for the Arts Inc

990PF • Fiscal year 2011 • EIN 20-8705481

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

2009 Botulph Road Suite 400 No 40087505
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2011 filings • NTEE T • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

69th percentile

$37,164

Higher top officer pay than 69% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

100th percentile

2997767%

Faster asset growth than 100% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,160,635

Up $13,160,196 (+2997767%) from 2010

Net Assets

Up

$13,160,635

Up $13,160,196 (+2997767%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,007,694

Up $5,005,239 (+203879%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $439Liabilities 2010: $0Net Assets 2010: $4392010Assets 2011: $13,160,635Liabilities 2011: $0Net Assets 2011: $13,160,6352011Assets 2012: $13,055,246Liabilities 2012: $676Net Assets 2012: $13,054,5702012Assets 2013: $12,998,570Liabilities 2013: $6,787Net Assets 2013: $12,991,7832013Assets 2014: $13,038,605Liabilities 2014: $5,318Net Assets 2014: $13,033,2872014Assets 2015: $12,672,008Liabilities 2015: $8,823Net Assets 2015: $12,663,1852015Assets 2017: $11,218,729Liabilities 2017: $4,970Net Assets 2017: $11,213,7592017Assets 2018: $11,082,063Liabilities 2018: $7,410Net Assets 2018: $11,074,6532018Assets 2019: $10,934,946Liabilities 2019: $53,421Net Assets 2019: $10,881,5252019Assets 2020: $11,654,211Liabilities 2020: $745,065Net Assets 2020: $10,909,1462020Assets 2021: $11,596,523Liabilities 2021: $673,610Net Assets 2021: $10,922,9132021Assets 2022: $11,257,193Liabilities 2022: $644,904Net Assets 2022: $10,612,2892022Assets 2023: $10,899,762Liabilities 2023: $619,457Net Assets 2023: $10,280,3052023Assets 2024: $10,583,315Liabilities 2024: $591,417Net Assets 2024: $9,991,8982024

Highlighted filing

2011

Assets$13,160,635
Liabilities$0
Net Assets$13,160,635

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,4552010Expenses 2011: $5,007,6942011Expenses 2012: $243,8792012Revenue 2013: $209,051Expenses 2013: $271,838Net Income 2013: -$62,7872013Revenue 2014: $340,744Expenses 2014: $299,240Net Income 2014: $41,5042014Revenue 2015: $40,481Expenses 2015: $410,583Net Income 2015: -$370,1022015Revenue 2017: $277,447Expenses 2017: $446,678Net Income 2017: -$169,2312017Revenue 2018: $343,089Expenses 2018: $460,980Net Income 2018: -$117,8912018Revenue 2019: $318,772Expenses 2019: $511,321Net Income 2019: -$192,5492019Revenue 2020: $463,105Expenses 2020: $435,484Net Income 2020: $27,6212020Revenue 2021: $551,871Expenses 2021: $538,104Net Income 2021: $13,7672021Revenue 2022: $368,587Expenses 2022: $679,213Net Income 2022: -$310,6262022Revenue 2023: $494,685Expenses 2023: $764,917Net Income 2023: -$270,2322023Revenue 2024: $190,953Expenses 2024: $479,360Net Income 2024: -$288,4072024

Highlighted filing

2011

Revenue-
Expenses$5,007,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BATEMANSecretary/TreasurerPT$37,164-$37,164
TAYLOR A DALEVice Pres (Aug-Dec)-$2,110-$2,110
RACHEL DE W WIXOMPresident-$0--
EUGENE V THAWVice Pres (Jan-Jul)-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMETROPOLITAN MUSEUM OF ARTPRESERVATION OF ART501(C)(3)NEW YORK CITY, NY, US$4,551,300
Paid GrantOBERLIN COLLEGEPRESERVATION OF ART501(C)(3)OBERLIN, OH, US$60,000
Filing and Contact Details

Filer

EIN
20-8705481
Raw XML AppendixShowing 400 of 496 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RACHEL DE W WIXOM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EUGENE V THAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAYLOR A DALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KENNETH BATEMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES (JAN-JUL)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES (AUG-DEC)
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1224B VISTA CALABASAS
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01141
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04946737
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101504
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.094171
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04945596
IRS990PF/QualifyingDistributions/ExpensesAndContributions04946737
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01141
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions04946737
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NEW PROGRAMS INITIATED IN 2011 INCLUDE THE RESEARCH AND DOCUMENTATION OF THE SOURCE AND PROVENANCE OF ITEMS IN THE COLLECTION, PREPARATION FOR PUBLICATION OF A COMPLETE CATALOGUE RAISONNE' OF THE RALPH T. COE COLLECTION OF AMERICAN INDIAN ART, LOAN TO APPROPRIATE MUSEUMS TO ACCOMPLISH PUBLIC VIEWING, RESEARCH OF ADDITIONAL ITEMS THAT ARE APPROPRIATE TO SUPPLEMENT THE COLLECTION, DEVELOPMENT OF A WEBSITE TO PUBLICIZE THE COLLECTION, AND ACADEMIC STUDY OF THE COLLECTION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104946737
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04551300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount160000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PRESERVATION OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PRESERVATION OF ART
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 FIFTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11173 WEST LORAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OBERLIN
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30500
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02000
IRS990PF/UndistributedIncome/ExcessFromYear101000
IRS990PF/UndistributedIncome/ExcessFromYear20500
IRS990PF/UndistributedIncome/ExcessFromYear30500
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions016539695
IRS990ScheduleB/ContributorInfo/AggregateContributions114333
IRS990ScheduleB/ContributorInfo/AggregateContributions23313566
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O KENNETH BATEMAN 2009 BOLULPH RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O KENNETH BATEMAN 2009 BOLULPH RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12C/O KENNETH BATEMAN 2009 BOLULPH RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode087505
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode187505
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode287505
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF RALPH T COE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ESTATE OF RALPH T COE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ESTATE OF RALPH T COE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/DateReceived02011-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.59$9.99$0.19$0.48$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.62$10.3$0.49$0.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.64$10.6$0.37$0.68$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.67$10.9$0.55$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.75$10.9$0.46$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.9$0.32$0.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.01$11.1$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.28$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.04$0.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.21$0.27$0.06
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.24
2011Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00