Civic Intelligence

Cfile Foundation Co Garth R Clark

990EZ • Fiscal year 2015 • EIN 46-3719366

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

223 N Guadalupe StSanta Fe, NM 87501

(505) 995-1866

Siviq Scores

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

Liabilities / Assets

98th percentile

6.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,047

Down $5,761 (-32%) from 2014

Net Assets

Down

-$67,895

Down $68,226 (-20612%) from 2014

Liabilities

Up

$79,942

Up $62,465 (+357%) from 2014

Revenue

Down

$48,706

Down $51,992 (-52%) from 2014

Expenses

Up

$116,932

Up $13,156 (+13%) from 2014

Net Income

Down

-$68,226

Down $65,148 (-2117%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2014: $17,808Liabilities 2014: $17,477Net Assets 2014: $3312014Assets 2015: $12,047Liabilities 2015: $79,942Net Assets 2015: -$67,8952015Assets 2016: $34,601Liabilities 2016: $112,282Net Assets 2016: -$77,6812016Assets 2017: $14,392Liabilities 2017: $132,245Net Assets 2017: -$117,8532017Assets 2018: $26,190Liabilities 2018: $112,586Net Assets 2018: -$86,3962018Assets 2019: $18,487Liabilities 2019: $69,429Net Assets 2019: -$50,9422019Assets 2020: $5,407Liabilities 2020: $63,334Net Assets 2020: -$57,9272020Assets 2021: $11,347Liabilities 2021: $54,362Net Assets 2021: -$43,0152021

Highlighted filing

2015

Assets$12,047
Liabilities$79,942
Net Assets-$67,895

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $100,698Expenses 2014: $103,776Net Income 2014: -$3,0782014Revenue 2015: $48,706Expenses 2015: $116,932Net Income 2015: -$68,2262015Revenue 2016: $186,238Expenses 2016: $196,024Net Income 2016: -$9,7862016Revenue 2017: $126,865Expenses 2017: $167,037Net Income 2017: -$40,1722017Revenue 2018: $85,637Expenses 2018: $54,180Net Income 2018: $31,4572018Revenue 2019: $81,167Expenses 2019: $45,713Net Income 2019: $35,4542019Revenue 2020: $9,417Expenses 2020: $16,402Net Income 2020: -$6,9852020Revenue 2021: $28,634Expenses 2021: $13,722Net Income 2021: $14,9122021

Highlighted filing

2015

Revenue$48,706
Expenses$116,932
Net Income-$68,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$52,051
Mission and Program Overview

Mission

CFile Foundation is a global non-profit community for clay and ceramic creativity in art, architecture and design. CFile will (i) create an online museum for contemporary ceramics promoting the cultural and educational value of this medium (ii)provide a daily newsfeed on breaking news in the medium; (iii) offer an online vault of films about the ceramic arts; (iv) publish an online journal twice a year; (v) co-publish and author books on the ceramic arts; (vi) sponsor and organize conferences on the history of ceramic arts and contemporary ceramic arts; (vii) maintain an online library and database to serve as a resource for scholars, curators, writers, educators, artists and the general public about the ceramic arts.

Program Services

DescriptionGrantsExpenses
The CFile Foundation website has become operational and serves as a resource for scholars, curators, writers, educators, artists and the general public working or interested in the ceramic arts.$107,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH R CLARKPresidentPT$0--
DAWN BENNETTVice President-$0--
SANDE DIETCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cfile Foundation
EIN
46-3719366
Phone
5059951866
Address
223 N GUADALUPE ST, SANTA FE, NM 87501

Signing Officer

Name
Garth R Clark
Title
President
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Michael D Bishop
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1002

Office Expenses $755

Other Expenses.1003

Information Technology $16045

Other Expenses.1005

Travel $1019

Other Expenses.1009

Depreciation $617

Other Assets.1003

Machinery and Equipment - Beginning $3008 Machinery and Equipment - Ending $2391

Other Assets.1010

Inventories - Beginning $4448 Inventories - Ending $4448

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $17477 Payable to Officers, Directors, Etc. - Ending $78884

Total Liabilities.1

Payroll liabilities - Beginning $0 Payroll liabilities - Ending $1058

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1019
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARTH R CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFILE FOUNDATION
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ReturnHeader/Filer/EIN0463719366
ReturnHeader/Filer/PhoneNum05059951866
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 N GUADALUPE ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054091
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T08:06:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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