Civic Intelligence

Creative Capital Foundation

990 • Fiscal year 2012 • EIN 31-1605982

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

65 Bleecker Street 7th Floor10012
Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

9.0%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,447,607

Up $1,278,025 (+9.0%) from 2011

Net Assets

Up

$14,793,197

Up $1,109,092 (+8.1%) from 2011

Liabilities

Up

$654,410

Up $168,933 (+35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,169,110

Up $2,726,147 (+50%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2011: $14,169,582Liabilities 2011: $485,477Net Assets 2011: $13,684,1052011Assets 2012: $15,447,607Liabilities 2012: $654,410Net Assets 2012: $14,793,1972012Assets 2013: $13,345,776Liabilities 2013: $806,705Net Assets 2013: $12,539,0712013Assets 2014: $16,241,362Liabilities 2014: $888,110Net Assets 2014: $15,353,2522014Assets 2015: $13,726,771Liabilities 2015: $1,186,195Net Assets 2015: $12,540,5762015Assets 2016: $12,306,885Liabilities 2016: $1,340,160Net Assets 2016: $10,966,7252016Assets 2017: $9,585,898Liabilities 2017: $675,394Net Assets 2017: $8,910,5042017Assets 2018: $9,112,483Liabilities 2018: $549,900Net Assets 2018: $8,562,5832018Assets 2019: $9,095,473Liabilities 2019: $948,644Net Assets 2019: $8,146,8292019Assets 2020: $9,973,990Liabilities 2020: $1,185,193Net Assets 2020: $8,788,7972020Assets 2021: $10,789,386Liabilities 2021: $863,475Net Assets 2021: $9,925,9112021Assets 2022: $9,066,763Liabilities 2022: $981,175Net Assets 2022: $8,085,5882022Assets 2023: $12,677,135Liabilities 2023: $1,556,198Net Assets 2023: $11,120,9372023Assets 2024: $12,693,447Liabilities 2024: $1,370,721Net Assets 2024: $11,322,7262024Assets 2025: $11,895,542Liabilities 2025: $771,798Net Assets 2025: $11,123,7442025

Highlighted filing

2012

Assets$15,447,607
Liabilities$654,410
Net Assets$14,793,197

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,442,9632011Expenses 2012: $8,169,1102012Expenses 2013: $7,080,1562013Revenue 2014: $9,625,699Expenses 2014: $7,027,821Net Income 2014: $2,597,8782014Revenue 2015: $4,700,971Expenses 2015: $7,509,033Net Income 2015: -$2,808,0622015Revenue 2016: $6,768,799Expenses 2016: $8,413,156Net Income 2016: -$1,644,3572016Revenue 2017: $4,909,493Expenses 2017: $5,792,226Net Income 2017: -$882,7332017Revenue 2018: $4,596,527Expenses 2018: $5,100,834Net Income 2018: -$504,3072018Revenue 2019: $5,318,821Expenses 2019: $5,830,718Net Income 2019: -$511,8972019Revenue 2020: $6,527,824Expenses 2020: $5,865,759Net Income 2020: $662,0652020Revenue 2021: $5,819,354Expenses 2021: $5,536,912Net Income 2021: $282,4422021Revenue 2022: $5,113,271Expenses 2022: $5,928,482Net Income 2022: -$815,2112022Revenue 2023: $9,492,806Expenses 2023: $6,737,675Net Income 2023: $2,755,1312023Revenue 2024: $6,771,500Expenses 2024: $6,961,651Net Income 2024: -$190,1512024Revenue 2025: $6,733,011Expenses 2025: $7,146,546Net Income 2025: -$413,5352025

Highlighted filing

2012

Revenue-
Expenses$8,169,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$9,339,994
Mission and Program Overview

Mission

Creative capital supports individual artists' projects through awards and career development services.

Major Activities

Activity 2
Artist services:creative capital provides non-monetary support to grantees in the form of consultations and meetings at key moments in the lives of funded projects, assisting with planning, marketing and distribution. In fy 11-12, the creative capital core program hosted their grantee retreat with over 300 participants. The arts writers grant program continued to provide a group of their grant applicants with the opportunity to meet with arts writings professionals for advice and consultations on their work. The arts writers grant program convened a conference for their grantees in august 2011.
Activity 3
Artist career development:the artist career development program offers skills building workshops to creative capital grantees in the subjects of fundraising, public relations, marketing, strategic planning and internet skills. The program also offers workshops and webinars nationwide in partnership with arts agencies for non-grantee artists. In fy 11-12, 56 of these workshops and webinars were offered, reaching over 1,232 artists.
Filing and Contact Details

Filer

EIN
31-1605982
Raw XML AppendixShowing 400 of 1,411 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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IRS990/Activity2/Description0ARTIST SERVICES:CREATIVE CAPITAL PROVIDES NON-MONETARY SUPPORT TO GRANTEES IN THE FORM OF CONSULTATIONS AND MEETINGS AT KEY MOMENTS IN THE LIVES OF FUNDED PROJECTS, ASSISTING WITH PLANNING, MARKETING AND DISTRIBUTION. IN FY 11-12, THE CREATIVE CAPITAL CORE PROGRAM HOSTED THEIR GRANTEE RETREAT WITH OVER 300 PARTICIPANTS. THE ARTS WRITERS GRANT PROGRAM CONTINUED TO PROVIDE A GROUP OF THEIR GRANT APPLICANTS WITH THE OPPORTUNITY TO MEET WITH ARTS WRITINGS PROFESSIONALS FOR ADVICE AND CONSULTATIONS ON THEIR WORK. THE ARTS WRITERS GRANT PROGRAM CONVENED A CONFERENCE FOR THEIR GRANTEES IN AUGUST 2011.
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IRS990/Activity3/Description0ARTIST CAREER DEVELOPMENT:THE ARTIST CAREER DEVELOPMENT PROGRAM OFFERS SKILLS BUILDING WORKSHOPS TO CREATIVE CAPITAL GRANTEES IN THE SUBJECTS OF FUNDRAISING, PUBLIC RELATIONS, MARKETING, STRATEGIC PLANNING AND INTERNET SKILLS. THE PROGRAM ALSO OFFERS WORKSHOPS AND WEBINARS NATIONWIDE IN PARTNERSHIP WITH ARTS AGENCIES FOR NON-GRANTEE ARTISTS. IN FY 11-12, 56 OF THESE WORKSHOPS AND WEBINARS WERE OFFERED, REACHING OVER 1,232 ARTISTS.
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IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01479
IRS990/InformationTechnology/ManagementAndGeneral0740
IRS990/InformationTechnology/ProgramServices015463
IRS990/InformationTechnology/Total017682
IRS990/Insurance/Fundraising0450
IRS990/Insurance/ManagementAndGeneral0450
IRS990/Insurance/ProgramServices04048
IRS990/Insurance/Total04948
IRS990/InvestmentIncomeCurrentYear0110521
IRS990/InvestmentIncome/ExclusionAmount088418
IRS990/InvestmentIncomePriorYear0161923
IRS990/InvestmentIncome/TotalRevenueColumn088418
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01777366
IRS990/InvestmentsPubTradedSecurities/EOY01784343
IRS990/LandBldgEquipmentAccumDeprec0154594
IRS990/LandBuildingsEquipmentBasis0184398
IRS990/LandBuildingsEquipmentBasisNet/BOY021523
IRS990/LandBuildingsEquipmentBasisNet/EOY029804
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH GRANTS AND CAREER DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RUBY LERNER
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY013684105
IRS990/NetAssetsOrFundBalancesEOY014793197
IRS990/NetGainOrLossInvestments/ExclusionAmount022103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022103
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010149
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010149
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960238
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04285
IRS990/Occupancy/ManagementAndGeneral02143
IRS990/Occupancy/ProgramServices040215
IRS990/Occupancy/Total046643
IRS990/OfficeExpenses/Fundraising05323
IRS990/OfficeExpenses/ManagementAndGeneral05648
IRS990/OfficeExpenses/ProgramServices065426
IRS990/OfficeExpenses/Total076397
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018200
IRS990/OtherAssetsTotal/EOY018400
IRS990/OtherEmployeeBenefits/Fundraising020563
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08281
IRS990/OtherEmployeeBenefits/ProgramServices071590
IRS990/OtherEmployeeBenefits/Total0100434
IRS990/OtherExpensePriorYear01268175
IRS990/OtherExpensesCurrentYear01464356
IRS990/OtherExpenses/Description0HONORARIUMS
IRS990/OtherExpenses/Description1GRANTEE CONFERENCE
IRS990/OtherExpenses/Description2ADMINISTRATION FEES
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/Fundraising06847
IRS990/OtherExpenses/ProgramServices0114882
IRS990/OtherExpenses/ProgramServices1110470
IRS990/OtherExpenses/ProgramServices270000
IRS990/OtherExpenses/Total0114882

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.77$11.1$6.73$7.15$0.41
2024Detailed filing. Detailed filing data is available for this year.$12.7$1.37$11.3$6.77$6.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.7$1.56$11.1$9.49$6.74$2.76
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.98$8.09$5.11$5.93$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.86$9.93$5.82$5.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.97$1.19$8.79$6.53$5.87$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.95$8.15$5.32$5.83$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.55$8.56$4.60$5.10$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.68$8.91$4.91$5.79$0.88
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.34$11.0$6.77$8.41$1.64
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.19$12.5$4.70$7.51$2.81
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.89$15.4$9.63$7.03$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.81$12.5$7.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.65$14.8$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.49$13.7$5.44