Civic Intelligence

Cfile Foundation Co Garth R Clark

990 • Fiscal year 2016 • EIN 46-3719366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilecfileonline.org
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

96th percentile

3.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

187%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$34,601

Up $22,554 (+187%) from 2015

Net Assets

Down

-$77,681

Down $9,786 (-14%) from 2015

Liabilities

Up

$112,282

Up $32,340 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$186,238

Up $137,532 (+282%) from 2015

Expenses

Up

$196,024

Up $79,092 (+68%) from 2015

Net Income

Up

-$9,786

Up $58,440 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$34,601
Liabilities$112,282
Net Assets-$77,681
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$186,238
Expenses$196,024
Net Income-$9,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$201,550
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$78,884$110,427▲ $31,543
Cash and Non-Interest-Bearing Accounts$5,208$28,379▲ $23,171
Inventories for Sale or Use$4,448$4,448→ $0
Land, Buildings, and Equipment, Net$2,391$1,774▼ $617
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-67,895$-77,681▼ $9,786
Total Assets$12,047$34,601▲ $22,554
Other Assets Total-$0-
Liabilities
Other Liabilities$1,058$1,855▲ $797
Total Liabilities$79,942$112,282▲ $32,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,895$-77,681▼ $9,786
Total Liabilities and Net Assets / Fund Balance$12,047$34,601▲ $22,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,774$1,309$3,083
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Garth R ClarkPresident
Dawn BennettVice President
Bernadette MansfieldDirector
Charles KingDirector
Martha Drexler LynnDirector
Rick RogersDirector
Tony MarshDirector
Sande DietchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,573
Program Service Revenue
$18,336
Investment Income
$1
Other Revenue
$15,328
All Other Contributions
$140,942
Change in Net Assets
$-9,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,192
Other Expenses$72,832
Total Fundraising Expense$786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,287--$113,287
Information Technology$33,060--$33,060
Fees for Services Accounting-$10,920-$10,920
Payroll Taxes$9,905--$9,905
Travel$8,880--$8,880
Office Expenses$3,221$88-$3,309
Depreciation Depletion$617--$617
Other Expenses$786$104$407$407
All Other Expenses$202$10$15$227
Total Functional Expenses$184,116$11,122$786$196,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,884$110,427▲ $31,543
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews and signs form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Notification required.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns available on NM Attorney General's office website and through Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Michael D Bishop
Phone
5059888835
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CFile 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0140942
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202
IRS990/AllOtherExpensesGrp/TotalAmt0227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARTH CLARK
IRS990/BooksInCareOfDetail/PhoneNum05059951866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 AVENIDA CASTELLANO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-67895
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-77681
IRS990/CashNonInterestBearingGrp/BOYAmt05208
IRS990/CashNonInterestBearingGrp/EOYAmt028379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt072832
IRS990/CYOtherRevenueAmt015328
IRS990/CYProgramServiceRevenueAmt018336
IRS990/CYRevenuesLessExpensesAmt0-9786
IRS990/CYSalariesCompEmpBnftPaidAmt0123192
IRS990/CYTotalExpensesAmt0196024
IRS990/CYTotalFundraisingExpenseAmt0786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186238
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0617
IRS990/DepreciationDepletionGrp/TotalAmt0617
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010920
IRS990/FeesForServicesAccountingGrp/TotalAmt010920
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARTH R CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDE DIETCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA DREXLER LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNADETTE MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201550
IRS990/GrossSalesOfInventoryAmt030640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033060
IRS990/InformationTechnologyGrp/TotalAmt033060
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774
IRS990/LandBldgEquipCostOrOtherBssAmt03083
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078884
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110427
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011631
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CFile 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-67895
IRS990/NetAssetsOrFundBalancesEOYAmt0-77681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt03221
IRS990/OfficeExpensesGrp/TotalAmt03309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Promotion
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Paypal fees
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/FundraisingAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt011280
IRS990/OtherExpensesGrp/ProgramServicesAmt12878
IRS990/OtherExpensesGrp/ProgramServicesAmt2786
IRS990/OtherExpensesGrp/TotalAmt011280
IRS990/OtherExpensesGrp/TotalAmt12982
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01058
IRS990/OtherLiabilitiesGrp/EOYAmt01855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113287
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09905
IRS990/PayrollTaxesGrp/TotalAmt09905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Database Link Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034427
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084706
IRS990/PYOtherRevenueAmt05949
IRS990/PYProgramServiceRevenueAmt08330
IRS990/PYRevenuesLessExpensesAmt0-68226
IRS990/PYSalariesCompEmpBnftPaidAmt032226
IRS990/PYTotalExpensesAmt0116932
IRS990/PYTotalRevenueAmt048706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288125
IRS990ScheduleA/SubstantialContributorsTotAmt021847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309972
IRS990ScheduleA/TotalSupportAmt0309973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774
IRS990ScheduleD/TotalLiabilityAmt01855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Garth Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0110427
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews and signs form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notification required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Returns available on NM Attorney General's office website and through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012047
IRS990/TotalAssetsEOYAmt034601
IRS990/TotalAssetsGrp/BOYAmt012047
IRS990/TotalAssetsGrp/EOYAmt034601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079942
IRS990/TotalLiabilitiesEOYAmt0112282
IRS990/TotalLiabilitiesGrp/BOYAmt079942
IRS990/TotalLiabilitiesGrp/EOYAmt0112282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77681
IRS990/TotalProgramServiceExpensesAmt0184116
IRS990/TotalProgramServiceRevenueAmt018336
IRS990/TotalRevenueGrp/ExclusionAmt033664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08880
IRS990/TravelGrp/TotalAmt08880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,601
Liabilities
$112,282
Net assets
-$77,681
Revenue
$186,238
Expenses
$196,024
Net income
-$9,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.54$0.43$0.29$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.63$0.58$0.09$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.69$0.51$0.81$0.46$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.26$1.13$0.86$0.86$0.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.32$1.18$1.27$1.67$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.35$1.12$0.78$1.86$1.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.80$0.68$0.49$1.17$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.00$1.01$1.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A25 • <$500k nonprofits