Civic Intelligence

Cfile Foundation

990EZ • Fiscal year 2019 • EIN 46-3719366

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

223 N Guadalupe St 274Santa 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

3.76x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,487

Down $7,703 (-29%) from 2018

Net Assets

Up

-$50,942

Up $35,454 (+41%) from 2018

Liabilities

Down

$69,429

Down $43,157 (-38%) from 2018

Revenue

Down

$81,167

Down $4,470 (-5.2%) from 2018

Expenses

Down

$45,713

Down $8,467 (-16%) from 2018

Net Income

Up

$35,454

Up $3,997 (+13%) from 2018

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

2019

Assets$18,487
Liabilities$69,429
Net Assets-$50,942

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

2019

Revenue$81,167
Expenses$45,713
Net Income$35,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$83,481
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.$27,428-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH CLARKSecretary/PresPT$0--
DEL HARROWDirector-$0--
TONY MARSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cfile Foundation
EIN
46-3719366
Phone
5059951866
Address
223 N GUADALUPE ST 274, SANTA FE, NM 87501

Signing Officer

Name
Garth Clark
Title
President
Signed
2020-05-20
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 $26

Other Expenses.1002

Office Expenses $5950

Other Expenses.1003

Information Technology $8998

Other Expenses.1005

Travel $5

Other Expenses.1009

Depreciation $540

Other Expenses.1

Paypal & Other fees $910

Other Expenses.3

Meals & entertainment $149

Other Expenses.4

Shopify Fees $45

Other Expenses.5

Books, Subscriptions, referenc $32

Other Assets.1003

Machinery and Equipment - Beginning $540 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $4448 Inventories - Ending $4448

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $112309 Payable to Officers, Directors, Etc. - Ending $69184

Total Liabilities.1

Payroll liabilities - Beginning $277 Payroll liabilities - Ending $245

Raw XML Appendix187 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 $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $8998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal & Other fees $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & entertainment $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shopify Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions, referenc $32
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $4448 Inventories - Ending $4448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $112309 Payable to Officers, Directors, Etc. - Ending $69184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities - Beginning $277 Payroll liabilities - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARTH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CFIL
ReturnHeader/Filer/EIN0463719366
ReturnHeader/Filer/PhoneNum05059951866
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 N GUADALUPE ST 274
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop & Loggains LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Luisa Street Suite 6-A
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/ReturnTs02020-05-26T08:46:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings