Civic Intelligence

Cfile Foundation Co Garth R Clark

990EZ • Fiscal year 2018 • EIN 46-3719366

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilecfileonline.org
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

97th percentile

4.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

82%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,190

Up $11,798 (+82%) from 2017

Net Assets

Up

-$86,396

Up $31,457 (+27%) from 2017

Liabilities

Down

$112,586

Down $19,659 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$85,637

Down $41,228 (-32%) from 2017

Expenses

Down

$54,180

Down $112,857 (-68%) from 2017

Net Income

Up

$31,457

Up $71,629 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$26,190
Liabilities$112,586
Net Assets-$86,396
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$85,637
Expenses$54,180
Net Income$31,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$86,659
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.$32,508-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH CLARKSecretaryPT$0--
RICK ROGERSPresident-$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 274, SANTA FE, NM 87501

Signing Officer

Name
Garth Clark
Title
President
Signed
2019-05-07
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 $1104”

Other Expenses.1002

“Office Expenses $7546”

Other Expenses.1003

“Information Technology $2812”

Other Expenses.1007

“Conferences, Conventions, and Meetings $887”

Other Expenses.1009

“Depreciation $617”

Other Expenses.1

“Paypal & Other fees $1156”

Other Assets.1003

“Machinery and Equipment - Beginning $1157 Machinery and Equipment - Ending $540”

Other Assets.1010

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $129929 Payable to Officers, Directors, Etc. - Ending $112309”

Total Liabilities.1

“Payroll liabilities - Beginning $2316 Payroll liabilities - Ending $277”

Raw XML Appendix175 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/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramServiceRevenueAmt08578
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032508
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt0112309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal & Other fees $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $1157 Machinery and Equipment - Ending $540
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARTH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0CFIL
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/ReturnTs02019-05-08T14:14:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,190
Liabilities
$112,586
Net assets
-$86,396
Revenue
$85,637
Expenses
$54,180
Net income
$31,457
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