Civic Intelligence

Florence Dibell Bartlette 01 21940

990 • Fiscal year 2020 • EIN 36-6026080

Jun 01, 2019 to May 31, 2020 • Filed on Feb 02, 2021

Organization ProfileN/A
The Northern Trust CompanyPO Box Chicago, IL 60680

(312) 630-6000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$102,855

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

$20,727,747

No earlier filing loaded for comparison.

Net Assets

$20,727,747

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin60th percentile

Revenue

$1,218,764

No earlier filing loaded for comparison.

Expenses

$1,120,475

No earlier filing loaded for comparison.

Net Income

$98,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $20,727,747Liabilities 2020: $0Net Assets 2020: $20,727,7472020Assets 2021: $21,255,620Liabilities 2021: $0Net Assets 2021: $21,255,6202021Assets 2022: $22,532,363Liabilities 2022: $0Net Assets 2022: $22,532,3632022Assets 2023: $21,995,327Liabilities 2023: $0Net Assets 2023: $21,995,3272023Assets 2024: $22,661,897Liabilities 2024: $0Net Assets 2024: $22,661,8972024Assets 2025: $23,585,808Liabilities 2025: $0Net Assets 2025: $23,585,8082025

Highlighted filing

2020

Assets$20,727,747
Liabilities$0
Net Assets$20,727,747
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,218,764Expenses 2020: $1,120,475Net Income 2020: $98,2892020Revenue 2021: $1,646,444Expenses 2021: $1,129,564Net Income 2021: $516,8802021Revenue 2022: $2,476,438Expenses 2022: $1,242,382Net Income 2022: $1,234,0562022Revenue 2023: $717,902Expenses 2023: $1,253,405Net Income 2023: -$535,5032023Revenue 2024: $1,202,879Expenses 2024: $1,311,625Net Income 2024: -$108,7462024Revenue 2025: $1,875,939Expenses 2025: $1,300,889Net Income 2025: $575,0502025

Highlighted filing

2020

Revenue$1,218,764
Expenses$1,120,475
Net Income$98,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$4,536,451
Mission and Program Overview

Mission

To support organization listed in schedule a part i

To support organizations listed in schedule a part 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,637,762$20,727,747▲ $89,985
Investments in Publicly Traded Securities$20,002,670$20,282,156▲ $279,486
Savings and Temporary Cash Investments$635,092$445,591▼ $189,501
Total Assets$20,637,762$20,727,747▲ $89,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,637,762$20,727,747▲ $89,985
Total Liabilities and Net Assets / Fund Balance$20,637,762$20,727,747▲ $89,985
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$102,855$102,855
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,192,986
Other Revenue
$25,778
Change in Net Assets
$98,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,802
Salaries, Compensation, and Employee Benefits$102,855
Other Expenses$16,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,802--$1,000,802
Current Officers, Directors, Trustees, and Key Employees-$102,855-$102,855
All Other Expenses-$16,818-$16,818
Total Functional Expenses$1,000,802$119,673$0$1,120,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Folk Art FdnSanta Fe, NM501(c)(3)General Support$1,000,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“NORTHERN TRUST COMPANY”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“N/A”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Copy of tax return sent to trustee for review and comment”

Explanation for Form 990, Page 6, Part VI, Line 9

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“ANNUAL ACKNOWLEDGEMENT”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florence Dibell Bartlett
EIN
36-6026080
Phone
3126306000
Address
THE NORTHERN TRUST COMPANY, PO BOX CHICAGO, IL 60680

Signing Officer

Name
James Ciarlette Vp
Title
Trustee
Phone
3126306000
Signed
2021-02-02

Organization Details

Formed
1954
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

EXPLANATION FOR FORM 990, PAGE 5, PART V, LINE 3B

“YES”

Explanation for Form 990, Part XI, Line 9

“Makena capital associates partnership (20-4310816) and arcline kkr global infrastructure investors iii onshore feeder fund (83-0958489) cost basis adjustment.”

Raw XML Appendix397 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEETINGS AT LEAST ANNUALLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHERN TRUST COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF TAX RETURN SENT TO TRUSTEE FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ACKNOWLEDGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAKENA CAPITAL ASSOCIATES PARTNERSHIP (20-4310816) AND ARCLINE KKR GLOBAL INFRASTRUCTURE INVESTORS III ONSHORE FEEDER FUND (83-0958489) COST BASIS ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 5, PART V, LINE 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL FOLK ART FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0856000853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0875048807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0true
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd1true
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0MAKENA CAPITAL ASSOCIATES ( US) LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt1ARCLINE KKR GLOBAL INFRASTRUCTURE INVESTORS III ONSHORE FEEDER FUND
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0204310816
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN1830958489
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO SUPPORT ART FOUNDATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO SUPPORT ART FOUNDATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02755 SAND HILL ROAD SUITE 200
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1149 FIFTH AVENUE 16TH FLOOR
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0MENLO PARK
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094025
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd110010
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020637762
IRS990/TotalAssetsEOYAmt020727747
IRS990/TotalAssetsGrp/BOYAmt020637762
IRS990/TotalAssetsGrp/EOYAmt020727747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120475
IRS990/TotalGrossUBIAmt0-18973
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020637762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020727747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000802
IRS990/TotalReportableCompFromOrgAmt0102855
IRS990/TotalRevenueGrp/ExclusionAmt01193722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-18973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020637762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020727747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CIARLETTE VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE DIBELL BARTLETT
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0366026080
ReturnHeader/Filer/PhoneNum03126306000
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE NORTHERN TRUST COMPANY
ReturnHeader/Filer/USAddress/CityNm0PO BOX CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/ReturnTs02021-02-03T17:00:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,727,747
Liabilities
$0
Net assets
$20,727,747
Revenue
$1,218,764
Expenses
$1,120,475
Net income
$98,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$1.88$1.30$0.58
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.20$1.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.72$1.25$0.54
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$2.48$1.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.65$1.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.22$1.12$0.10