Civic Intelligence

Graham Gund Gallery

990 • Fiscal year 2013 • EIN 46-3140140

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.GUNDGALLERY.ORG
Eaton CenterSuite43022
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$287,432

No earlier filing loaded for comparison.

Net Assets

$287,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$599,989

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2013: $287,432Liabilities 2013: $0Net Assets 2013: $287,4322013Assets 2014: $310,912Liabilities 2014: $1,851Net Assets 2014: $309,0612014Assets 2015: $1,074,116Liabilities 2015: $3,526Net Assets 2015: $1,070,5902015Assets 2016: $5,043,833Liabilities 2016: $0Net Assets 2016: $5,043,8332016Assets 2017: $5,101,470Liabilities 2017: $2,114Net Assets 2017: $5,099,3562017Assets 2018: $5,340,787Liabilities 2018: $18,138Net Assets 2018: $5,322,6492018Assets 2019: $5,330,243Liabilities 2019: $154,794Net Assets 2019: $5,175,4492019Assets 2020: $5,389,874Liabilities 2020: $157,253Net Assets 2020: $5,232,6212020Assets 2021: $8,250,705Liabilities 2021: $697,366Net Assets 2021: $7,553,3392021Assets 2022: $7,862,983Liabilities 2022: $1,584Net Assets 2022: $7,861,3992022Assets 2023: $8,636,121Liabilities 2023: $14,123Net Assets 2023: $8,621,9982023

Highlighted filing

2013

Assets$287,432
Liabilities$0
Net Assets$287,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $599,9892013Revenue 2014: $770,808Expenses 2014: $737,023Net Income 2014: $33,7852014Revenue 2015: $1,477,401Expenses 2015: $721,761Net Income 2015: $755,6402015Revenue 2016: $4,895,193Expenses 2016: $833,642Net Income 2016: $4,061,5512016Revenue 2017: $1,516,894Expenses 2017: $1,496,553Net Income 2017: $20,3412017Revenue 2018: $2,005,170Expenses 2018: $1,843,364Net Income 2018: $161,8062018Revenue 2019: $3,811,992Expenses 2019: $3,981,403Net Income 2019: -$169,4112019Revenue 2020: $6,475,164Expenses 2020: $6,428,345Net Income 2020: $46,8192020Revenue 2021: $4,357,194Expenses 2021: $2,847,295Net Income 2021: $1,509,8992021Revenue 2022: $4,896,550Expenses 2022: $3,951,768Net Income 2022: $944,7822022Revenue 2023: $1,693,304Expenses 2023: $1,276,863Net Income 2023: $416,4412023

Highlighted filing

2013

Revenue-
Expenses$599,989
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$775,225
Mission and Program Overview

Mission

The gallery's vision is to be an innovative producer of challenging new knowledge about the visual. Its programs, exhibitions, and projects will:- embody liberal education by exercising critical and creative thinking applied to inter-disciplinary investigation of the visual; - relate the historical to the contemporary by linking today's issues, ideas, and innovations with earlier historical moments; - connect the global to kenyon college (and kenyon college to the global) through valuing diversity and cultural awareness; - promote an inclusive definition of art that engages a wide range of visual cultures and visualities; - create participatory multisensory experiences; and - engage the highest quality works of art through active collecting initiatives.

Filing and Contact Details

Filer

EIN
46-3140140
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IRS990/MissionDescription0THE GALLERY'S VISION IS TO BE AN INNOVATIVE PRODUCER OF CHALLENGING NEW KNOWLEDGE ABOUT THE VISUAL. ITS PROGRAMS, EXHIBITIONS, AND PROJECTS WILL: - EMBODY LIBERAL EDUCATION BY EXERCISING CRITICAL AND CREATIVE THINKING APPLIED TO INTER-DISCIPLINARY INVESTIGATION OF THE VISUAL; - RELATE THE HISTORICAL TO THE CONTEMPORARY BY LINKING TODAY'S ISSUES, IDEAS, AND INNOVATIONS WITH EARLIER HISTORICAL MOMENTS; - CONNECT THE GLOBAL TO KENYON COLLEGE (AND KENYON COLLEGE TO THE GLOBAL) THROUGH VALUING DIVERSITY AND CULTURAL AWARENESS; - PROMOTE AN INCLUSIVE DEFINITION OF ART THAT ENGAGES A WIDE RANGE OF VISUAL CULTURES AND VISUALITIES; - CREATE PARTICIPATORY MULTISENSORY EXPERIENCES; AND - ENGAGE THE HIGHEST QUALITY WORKS OF ART THROUGH ACTIVE COLLECTING INITIATIVES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS: COLLECTIONS AND WORKS OF ART - COLLECTIONS ARE NOT CAPITALIZED UNDER THE PROVISIONS OF ASC 958-605, REVENUE ROCOGNITION - CONTRIBUTIONS RECEIVED. ALL WORKS OF ART AND COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND ARE SUBJECT TO POLICIES GOVERNING THEIR USE. PRIOR TO ASC 958-605 ADOPTION, THE COLLEGE (KENYON COLLEGE, A RELATED SECTION 501(c)(3) EDUCATIONAL INSTITUTION AND SOLE MEMBER OF THE GALLERY) DID CAPITALIZE WORKS OF ART AND COLLECTIONS. AT JUNE 30, 2013 AND 2012, THE NET BOOK VALUE OF THESE ITEMS IS $1,862,696 AND IS REFLECTED IN THE EQUIPMENT SECTION OF THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE GUND GALLERY PRIORITIZES MODERN AND CONTEMPORARY ART FOR ITS GALLERY COLLECTION, WHICH IS SEPARATE FROM KENYON COLLEGE'S ART COLLECTION. A COLLECTION FOCUS ON MODERN AND CONTEMPORARY ART PRESENTS AN OPPORTUNITY FOR THE GUND GALLERY TO ASSIST KENYON COLLEGE IN UNIQUELY POSITIONING ITSELF AS A TOP-TIER LIBERAL ARTS COLLEGE IN THE UNITED STATES. THIS FOCUS ALSO CAPITALIZES ON THE STRENGTHS OF THE COLLECTING EXPERTISE OF ALUMNI, DONORS, AND FRIENDS OF KENYON COLLEGE. FINALLY, THE GALLERY COLLECTION FOCUS PRESENTS OPPORTUNITIES FOR CONTEMPORARY ART TO BE COMMISSIONED OR GIFTED BY ARTISTS WHO MAY BE AFFILIATED WITH THE PROGRAMMING OF THE GUND GALLERY THROUGH RESIDENCIES, EXHIBITIONS, VISITING ARTIST TALKS, AND OTHER PROGRAMMATIC FORMATS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE FOLLOWING EXCERPT IS FROM KENYON COLLEGE'S CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THE GRAHAM GUND GALLERY: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE (AND ITS AFFILIATES) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(c)(3); ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013. THE COLLEGE'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FINANCIAL STATEMENTS FOOTNOTE REGARDING ART COLLECTION,
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF ART COLLECTION,
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2FIN 48 (ASC 740) FOOTNOTE,
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0356466
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0133438
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0KENYON COLLEGE, A RELATED SECTION 501(c)(3) ORGANIZATION, PROVIDED S. GEORGIA NUGENT WITH A CONTRIBUTION OF $100,000 TO A SECTION 457(f) PLAN AND A CONTRIBUTION OF $9,688 TO A SECTION 457(b) PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN,
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B:
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0S Georgia Nugent
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs041627
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011105
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Ex Officio Trustee/President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0542636
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE GRAHAM GUND GALLERY IS KENYON COLLEGE.
IRS990ScheduleO/GeneralExplanation/Explanation1AS THE SOLE MEMBER, KENYON COLLEGE HAS THE POWER TO APPOINT ALL OF THE BOARD MEMBERS OF THE GRAHAM GUND GALLERY.
IRS990ScheduleO/GeneralExplanation/Explanation2AS THE SOLE MEMBER, KENYON COLLEGE HAS APPROVAL RIGHTS OVER THE DECISIONS OF THE BOARD OF DIRECTORS OF THE GRAHAM GUND GALLERY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE CONTROLLER OF KENYON COLLEGE AND CERTAIN BOARD MEMBERS OF THE GRAHAM GUND GALLERY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S CONFLICT POLICY IS DISTRIBUTED AT THE FALL MEETING OF THE BOARD OF TRUSTEES. ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED TO DISCLOSE CONFLICTS, AND THESE DISCLOSURES ARE MONITORED. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION. PEOPLE WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT MAKE THE DECISION ON THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT GENERALLY MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, OR CONFLICT POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF TRUSTEES WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B. BECAUSE OF SCHEDULE B'S PRIVATE AND CONFIDENTIAL NATURE, THE BOARD HAS DELEGATED THE AUTHORITY AND RESPONSIBILITY FOR REVIEWING THAT SCHEDULE TO THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT SUBCOMMITEE OF KENYON COLLEGE, THE SOLE MEMBER OF THE GRAHAM GUND GALLERY. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A EVEN THOUGH A COPY OF FORM 990 (WITH REDACTED DONOR INFORMATION ON SCHEDULE B) WAS PROVIDED TO THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCE OFFICE OF KENYON COLLEGE, THE SOLE MEMBER OF THE GRAHAM GUND GALLERY, HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WAS DEVELOPED AND IMPLEMENTED BY MANAGEMENT. THIS POLICY HAS NOT BEEN APPROVED BY THE BOARD OF TRUSTEES OF THE COLLEGE OR THE BOARDS OF THE COLLEGE'S AFFILIATES. CURRENTLY, A CAMPUS-WIDE COMMITTEE IS INVESTIGATING DOCUMENT RETENTION ISSUES AND IS DEVELOPING A POLICY THAT WILL BE IMPLEMENTED BY THE COLLEGE AND ALL AFFILIATES IN THE NEAR FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0MEMBERS OF THE ORGANIZATION,
IRS990ScheduleO/GeneralExplanation/Identifier1MEMBER'S POWER TO ELECT TRUSTEES,
IRS990ScheduleO/GeneralExplanation/Identifier2APPROVAL OF DECISIONS OF GOVERNING BODY,
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 REVIEW,
IRS990ScheduleO/GeneralExplanation/Identifier4MONITORING AND ENFORCEMENT OF CONFLICT POLICY,
IRS990ScheduleO/GeneralExplanation/Identifier5AVAILABILITY OF DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990 PROVIDED TO GOVERNING BODY,
IRS990ScheduleO/GeneralExplanation/Identifier7DOCUMENT RETENTION AND DESTRUCTION POLICY,
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, LINE 7A:
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, LINE 7B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,432
Liabilities
$0
Net assets
$287,432
Revenue
-
Expenses
$599,989
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.64$0.01$8.62$1.69$1.28$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$4.90$3.95$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.70$7.55$4.36$2.85$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.16$5.23$6.48$6.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.15$5.18$3.81$3.98$0.17
2018Summary only. Only limited summary data is available for this year.$5.34$0.02$5.32$2.01$1.84$0.16
2017Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$1.52$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$4.90$0.83$4.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.48$0.72$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.77$0.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.60
Peer Organizations

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