Civic Intelligence

Independent Curators International

990 • Fiscal year 2014 • EIN 52-1020481

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileICI-EXHIBITIONS.ORG
401 BroadwayRoom/Suite 1620New York, NY 10013

(212) 254-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$916,948

Down $182,534 (-17%) from 2013

Net Assets

Down

$853,228

Down $150,144 (-15%) from 2013

Liabilities

Down

$63,720

Down $32,390 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Down

$1,443,955

Down $341,644 (-19%) from 2013

Expenses

Down

$1,585,650

Down $35,818 (-2.2%) from 2013

Net Income

Down

-$141,695

Down $305,826 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $868,753Liabilities 2011: $10,350Net Assets 2011: $858,4032011Assets 2012: $887,818Liabilities 2012: $58,108Net Assets 2012: $829,7102012Assets 2013: $1,099,482Liabilities 2013: $96,110Net Assets 2013: $1,003,3722013Assets 2014: $916,948Liabilities 2014: $63,720Net Assets 2014: $853,2282014Assets 2015: $1,036,928Liabilities 2015: $56,124Net Assets 2015: $980,8042015Assets 2016: $1,037,464Liabilities 2016: $54,052Net Assets 2016: $983,4122016Assets 2017: $1,112,609Liabilities 2017: $28,027Net Assets 2017: $1,084,5822017Assets 2018: $1,032,073Liabilities 2018: $55,696Net Assets 2018: $976,3772018Assets 2019: $1,495,421Liabilities 2019: $113,674Net Assets 2019: $1,381,7472019Assets 2020: $1,513,343Liabilities 2020: $307,701Net Assets 2020: $1,205,6422020Assets 2021: $1,787,001Liabilities 2021: $206,416Net Assets 2021: $1,580,5852021Assets 2022: $2,724,681Liabilities 2022: $1,092,815Net Assets 2022: $1,631,8662022Assets 2023: $2,623,720Liabilities 2023: $1,004,998Net Assets 2023: $1,618,7222023Assets 2024: $2,359,600Liabilities 2024: $804,244Net Assets 2024: $1,555,3562024

Highlighted filing

2014

Assets$916,948
Liabilities$63,720
Net Assets$853,228
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,211,664Expenses 2011: $1,053,429Net Income 2011: $158,2352011Expenses 2012: $1,360,8852012Revenue 2013: $1,785,599Expenses 2013: $1,621,468Net Income 2013: $164,1312013Revenue 2014: $1,443,955Expenses 2014: $1,585,650Net Income 2014: -$141,6952014Revenue 2015: $1,585,892Expenses 2015: $1,538,564Net Income 2015: $47,3282015Revenue 2016: $1,327,321Expenses 2016: $1,382,485Net Income 2016: -$55,1642016Revenue 2017: $1,611,516Expenses 2017: $1,536,012Net Income 2017: $75,5042017Revenue 2018: $1,507,749Expenses 2018: $1,472,469Net Income 2018: $35,2802018Revenue 2019: $1,523,358Expenses 2019: $1,567,946Net Income 2019: -$44,5882019Revenue 2020: $1,232,306Expenses 2020: $1,231,227Net Income 2020: $1,0792020Revenue 2021: $1,407,783Expenses 2021: $1,567,187Net Income 2021: -$159,4042021Revenue 2022: $1,520,360Expenses 2022: $1,731,678Net Income 2022: -$211,3182022Revenue 2023: $1,874,863Expenses 2023: $2,068,294Net Income 2023: -$193,4312023Revenue 2024: $2,038,775Expenses 2024: $2,248,078Net Income 2024: -$209,3032024

Highlighted filing

2014

Revenue$1,443,955
Expenses$1,585,650
Net Income-$141,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,443,955
Mission and Program Overview

Mission

Provide sources of collaboration and information to curators and to promote public understanding and awareness of curatorial practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$379,938$412,387▲ $32,449
Cash and Non-Interest-Bearing Accounts$421,214$196,774▼ $224,440
Accounts Receivable$130,991$139,448▲ $8,457
Land, Buildings, and Equipment, Net$122,954$115,880▼ $7,074
Prepaid Expenses and Deferred Charges$28,790$52,459▲ $23,669
Savings and Temporary Cash Investments$15,595--
Total Assets$1,099,482$916,948▼ $182,534
Liabilities
Accounts Payable and Accrued Expenses$95,265$62,451▼ $32,814
Other Liabilities$845$1,269▲ $424
Total Liabilities$96,110$63,720▼ $32,390
Net Assets / Fund Balance
Unrestricted Net Assets$894,372$775,128▼ $119,244
Temporarily Rstr Net Assets$109,000$78,100▼ $30,900
Total Net Assets Fund Balance$1,003,372$853,228▼ $150,144
Total Liabilities and Net Assets / Fund Balance$1,099,482$916,948▼ $182,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,880$110,314$226,194
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Patterson SimsChairman
Jeannie GrantPresident
Barbara TollVice Chair
Melville StrausVice Chair
Sydie LansingHonorary CHA
Ann SchafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,930
Program Service Revenue
$346,630
Investment Income
$10,228
Other Revenue
$167
All Other Contributions
$553,705
Change in Net Assets
$-141,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,006
Salaries, Compensation, and Employee Benefits$640,644
Total Fundraising Expense$599,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,438$58,358$136,271$519,067
Occupancy$70,746$9,864$19,728$100,338
All Other Expenses$23,376$13,517$39,520$76,413
Travel$70,298--$70,298
Other Employee Benefits$43,546$7,833$18,291$69,670
Office Expenses$53,301$10,452$3,029$66,782
Payroll Taxes$32,444$5,836$13,627$51,907
Other Expenses$14,188$14,737$19,126$48,051
Advertising$25,752-$17,148$42,900
Depreciation Depletion$12,376$2,682$5,571$20,629
Insurance$6,896$1,899$405$9,200
Fees for Services Accounting-$7,200-$7,200
Interest-$149-$149
Total Functional Expenses$831,169$155,174$599,307$1,585,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Income$491,341---
Total Events$491,341---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other$1,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independent Curators International
EIN
52-1020481
Phone
2122548200
Address
401 BROADWAY, ROOM/SUITE 1620, NEW YORK, NY 10013

Signing Officer

Name
Renaud Proch
Title
Executive Director
Phone
2122548200
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
Preparer
Mark Cohen
Phone
9142538484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and public awareness”

Form 990, Part XI, Line 9

“Unrealized appreciation on securities 22,451 temporarily restricted assets -30,900”

Raw XML Appendix376 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt04928060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04928060
IRS990ScheduleA/TotalSupportAmt04970935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115880
IRS990ScheduleD/TotalLiabilityAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0491341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0491341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0491341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0491341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND PUBLIC AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED APPRECIATION ON SECURITIES 22,451 TEMPORARILY RESTRICTED ASSETS -30,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099482
IRS990/TotalAssetsEOYAmt0916948
IRS990/TotalAssetsGrp/BOYAmt01099482
IRS990/TotalAssetsGrp/EOYAmt0916948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086930
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0599307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831169
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096110
IRS990/TotalLiabilitiesEOYAmt063720
IRS990/TotalLiabilitiesGrp/BOYAmt096110
IRS990/TotalLiabilitiesGrp/EOYAmt063720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853228
IRS990/TotalOtherProgSrvcExpenseAmt018574
IRS990/TotalProgramServiceExpensesAmt0831169
IRS990/TotalProgramServiceRevenueAmt0346630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916948
IRS990/TravelGrp/ProgramServicesAmt070298
IRS990/TravelGrp/TotalAmt070298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0894372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775128
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ICI-EXHIBITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAUD PROCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122548200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT CURATORS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0521020481
ReturnHeader/Filer/PhoneNum02122548200
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 BROADWAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1620
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131922464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM AND STREIT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 WESTCHESTER AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105772537
ReturnHeader/PreparerPersonGrp/PhoneNum09142538484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02015-07-21T11:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,948
Liabilities
$63,720
Net assets
$853,228
Revenue
$1,443,955
Expenses
$1,585,650
Net income
-$141,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.80$1.56$2.04$2.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.00$1.62$1.87$2.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$1.52$1.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$1.41$1.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.21$1.23$1.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.38$1.52$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.98$1.51$1.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.61$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$1.33$1.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.59$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$1.44$1.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.79$1.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.36
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$1.21$1.05$0.16