Civic Intelligence

Cfile Foundation Co Garth R Clark

990EZ • Fiscal year 2017 • EIN 46-3719366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

9.19x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.04x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,392

Down $20,209 (-58%) from 2016

Net Assets

Down

-$117,853

Down $40,172 (-52%) from 2016

Liabilities

Up

$132,245

Up $19,963 (+18%) from 2016

Revenue

Down

$126,865

Down $59,373 (-32%) from 2016

Expenses

Down

$167,037

Down $28,987 (-15%) from 2016

Net Income

Down

-$40,172

Down $30,386 (-311%) from 2016

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

2017

Assets$14,392
Liabilities$132,245
Net Assets-$117,853

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

2017

Revenue$126,865
Expenses$167,037
Net Income-$40,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$143,525
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.$96,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH R CLARKSecretaryPT$0--
SANDE DIETCHTreasurer-$0--
RICK ROGERSPresident-$0--
MARTHA DREXLER LYNNVice President-$0--
BERNADETTE MANSFIELDDirector-$0--
TONY MARSHDirector-$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
2018-05-10
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 $8005

Other Expenses.1002

Office Expenses $4815

Other Expenses.1003

Information Technology $17673

Other Expenses.1005

Travel $7028

Other Expenses.1007

Conferences, Conventions, and Meetings $7027

Other Expenses.1009

Depreciation $617

Other Expenses.1

Paypal & Other fees $3015

Other Assets.1003

Machinery and Equipment - Beginning $1774 Machinery and Equipment - Ending $1157

Other Assets.1010

Inventories - Beginning $4448 Inventories - Ending $4448

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $110427 Payable to Officers, Directors, Etc. - Ending $129929

Total Liabilities.1

Payroll liabilities - Beginning $1855 Payroll liabilities - Ending $2316

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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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IRS990EZ/PrimaryExemptPurposeTxt0CFile 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal & Other fees $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1774 Machinery and Equipment - Ending $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $4448 Inventories - Ending $4448
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARTH R CLARK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/EIN0463719366
ReturnHeader/Filer/PhoneNum05059951866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054091
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Bishop
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T07:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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