Civic Intelligence

Taubman Foundation for the Arts

990PF • Fiscal year 2018 • EIN 27-3136632

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
2965 Colonnade DrRoanoke, VA 24018

(540) 777-4506

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-5351%

Higher net margin than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$52,447,833

Up $13,905,957 (+36%) from 2017

Net Assets

Up

$52,447,833

Up $13,905,957 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$99,245

Down $3,277 (-3.2%) from 2017

Expenses

Up

$5,410,298

Up $824,187 (+18%) from 2017

Net Income

Down

-$5,311,053

Down $827,464 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2010: $100,017Liabilities 2010: $0Net Assets 2010: $100,0172010Assets 2011: $3,446,964Liabilities 2011: $0Net Assets 2011: $3,446,9642011Assets 2012: $38,873,043Liabilities 2012: $0Net Assets 2012: $38,873,0432012Assets 2014: $79,446,416Liabilities 2014: $0Net Assets 2014: $79,446,4162014Assets 2015: $69,179,099Liabilities 2015: $0Net Assets 2015: $69,179,0992015Assets 2016: $72,663,045Liabilities 2016: $0Net Assets 2016: $72,663,0452016Assets 2017: $38,541,876Liabilities 2017: $0Net Assets 2017: $38,541,8762017Assets 2018: $52,447,833Liabilities 2018: $0Net Assets 2018: $52,447,8332018Assets 2019: $40,514,928Liabilities 2019: $0Net Assets 2019: $40,514,9282019Assets 2020: $34,350,786Liabilities 2020: $0Net Assets 2020: $34,350,7862020Assets 2021: $41,717,307Liabilities 2021: $0Net Assets 2021: $41,717,3072021Assets 2022: $20,057,493Liabilities 2022: $0Net Assets 2022: $20,057,4932022Assets 2023: $12,864,268Liabilities 2023: $0Net Assets 2023: $12,864,2682023Assets 2024: $12,172,031Liabilities 2024: $0Net Assets 2024: $12,172,0312024

Highlighted filing

2018

Assets$52,447,833
Liabilities$0
Net Assets$52,447,833
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10MExpenses 2010: $02010Expenses 2011: $3,579,4252011Expenses 2012: $3,831,4752012Revenue 2014: $121,809Expenses 2014: $3,086,651Net Income 2014: -$2,964,8422014Revenue 2015: $116,064Expenses 2015: $196,163Net Income 2015: -$80,0992015Revenue 2016: $107,488Expenses 2016: $4,845,000Net Income 2016: -$4,737,5122016Revenue 2017: $102,522Expenses 2017: $4,586,111Net Income 2017: -$4,483,5892017Revenue 2018: $99,245Expenses 2018: $5,410,298Net Income 2018: -$5,311,0532018Revenue 2019: $10,910,819Expenses 2019: $12,395,660Net Income 2019: -$1,484,8412019Revenue 2020: $202,506Expenses 2020: $5,646,221Net Income 2020: -$5,443,7152020Revenue 2021: $475,155Expenses 2021: $8,643,205Net Income 2021: -$8,168,0502021Revenue 2022: $918,229Expenses 2022: $8,325,731Net Income 2022: -$7,407,5022022Revenue 2023: $12,694,002Expenses 2023: $7,371,110Net Income 2023: $5,322,8922023Revenue 2024: $648,563Expenses 2024: $1,326,429Net Income 2024: -$677,8662024

Highlighted filing

2018

Revenue$99,245
Expenses$5,410,298
Net Income-$5,311,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS F TAUBMANPresident-$0--
EUGENIA L TAUBMANVP And Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMETROPOLITAN OPERACONTRIBUTIONCASHNEW YORK, NY, US$1,800,000
Paid GrantTAUBMAN MUSEUM OF ARTCONTRIBUTIONCASHROANOKE, VA, US$1,500,000
Paid GrantSMITHSONIAN INSTITUTECONTRIBUTIONCASHWASHINGTON, DC, US$1,035,000
Paid GrantMAYO CLINICCONTRIBUTIONCASHROCHESTER, NY, US$500,000
Paid GrantMERCERBURG ACADEMYCONTRIBUTIONCASHMERCERSBURG, PA, US$263,535
Paid GrantROANOKE JEWISH FEDERATIONCONTRIBUTIONCASHROANOKE, VA, US$150,000
Paid GrantGEORGE W BUSH PRESIDENTIAL CENTERCONTRIBUTIONCASHDALLAS, TX, US$50,000
Paid GrantNEW YORK-PRESBYTERIAN HOSPITALCONTRIBUTIONCASHNEW YORK, NY, US$20,000
Paid GrantVIRGINIA MUESEUM OF FINE ARTS FOUNDATIONCONTRIBUTIONCASHRICHMOND, VA, US$5,000
Paid GrantAMERICAN FRIENDS OF THE ISRAEL MUSEUMCONTRIBUTIONCASHNEW YORK, NY, US$3,000
Paid GrantJUNIOR ACHIEVEMENT OF SW VACONTRIBUTIONCASHROANOKE, VA, US$500
Paid GrantUSO INCCONTRIBUTIONCASHARLINGTON, VA, US$500
Filing and Contact Details

Filer

Filer Name
Taubman Foundation for the Arts
EIN
27-3136632
Phone
5407774506
Address
2965 COLONNADE DR, ROANOKE, VA 24018

Signing Officer

Name
Nicholas F Taubman
Title
President
Phone
5407774506
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Deel Financial Pllc
Address
2007 LEATHERWOOD LANE, BLUEFIELD, VA 24605
Preparer
Jody L Deel CPA Cgma
Phone
2763227394
Raw XML Appendix376 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 N BOULEVARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 20287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112111 WILSON BLVD STE 1200
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010104416
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN EXPENSES
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt019227010
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ReturnHeader/Filer/EIN0273136632
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEEL FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 LEATHERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024605
ReturnHeader/PreparerPersonGrp/PhoneNum02763227394
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY L DEEL CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T06:52:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,447,833
Liabilities
$0
Net assets
$52,447,833
Revenue
$99,245
Expenses
$5,410,298
Net income
-$5,311,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.65$1.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$12.7$7.37$5.32
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.92$8.33$7.41
2021Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$0.48$8.64$8.17
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.20$5.65$5.44
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$10.9$12.4$1.48
2018Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$0.10$5.41$5.31
2017Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.10$4.59$4.48
2016Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$0.11$4.85$4.74
2015Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$0.12$3.09$2.96
2012Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$3.83
2011Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.58
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00