Civic Intelligence

Cfile Foundation Co Garth R Clark

990EZ • Fiscal year 2020 • EIN 46-3719366

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilecfileonline.org
223 N Guadalupe Street 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

11.71x

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

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,407

Down $13,080 (-71%) from 2019

Net Assets

Down

-$57,927

Down $6,985 (-14%) from 2019

Liabilities

Down

$63,334

Down $6,095 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$9,417

Down $71,750 (-88%) from 2019

Expenses

Down

$16,402

Down $29,311 (-64%) from 2019

Net Income

Down

-$6,985

Down $42,439 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$5,407
Liabilities$63,334
Net Assets-$57,927
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$9,417
Expenses$16,402
Net Income-$6,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$9,417
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.$12,302-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH CLARKSecretary/Pres-$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 STREET 274, SANTA FE, NM 87501

Signing Officer

Name
Garth Clark
Title
President
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1102”

Other Expenses.1002

“Office Expenses $451”

Other Expenses.1003

“Information Technology $4857”

Other Expenses.1008

“Interest $72”

Other Expenses.1

“Paypal & Other fees $862”

Other Expenses.3

“Books, Subscriptions, referenc $73”

Other Expenses.4

“Shopify Fees $31”

Other Assets.1010

“Inventories - Beginning $4448 Inventories - Ending $4448”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $69184 Payable to Officers, Directors, Etc. - Ending $63334”

Total Liabilities.1

“Payroll liabilities - Beginning $245 Payroll liabilities - Ending $0”

Raw XML Appendix179 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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IRS990EZ/OtherExpensesTotalAmt07448
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IRS990EZ/PrintingPublicationsPostageAmt0707
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012302
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IRS990EZ/SalariesOtherCompEmplBnftAmt02833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059152
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152573
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76520
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IRS990ScheduleA/PublicSupportTotal170Amt0262600
IRS990ScheduleA/SubstantialContributorsTotAmt080588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08215
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343188
IRS990ScheduleA/TotalSupportAmt0343191
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Garth Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt063334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal & Other fees $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions, referenc $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shopify Fees $31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARTH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFILE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co GARTH R CLARK
ReturnHeader/Filer/BusinessNameControlTxt0CFIL
ReturnHeader/Filer/EIN0463719366
ReturnHeader/Filer/PhoneNum05059951866
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 N GUADALUPE STREET 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/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Bishop
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T09:44:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Garth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,407
Liabilities
$63,334
Net assets
-$57,927
Revenue
$9,417
Expenses
$16,402
Net income
-$6,985
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