Civic Intelligence

Independent Curators International

990 • Fiscal year 2015 • EIN 52-1020481

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileICI-EXHIBITIONS.ORG
401 Broadway Rm/Ste 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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,036,928

Up $119,980 (+13%) from 2014

Net Assets

Up

$980,804

Up $127,576 (+15%) from 2014

Liabilities

Down

$56,124

Down $7,596 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$1,585,892

Up $141,937 (+9.8%) from 2014

Expenses

Down

$1,538,564

Down $47,086 (-3.0%) from 2014

Net Income

Up

$47,328

Up $189,023 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,036,928
Liabilities$56,124
Net Assets$980,804
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$1,585,892
Expenses$1,538,564
Net Income$47,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,585,892
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
Accounts Receivable$139,448$382,655▲ $243,207
Investments in Publicly Traded Securities$412,387$357,733▼ $54,654
Cash and Non-Interest-Bearing Accounts$196,774$174,798▼ $21,976
Land, Buildings, and Equipment, Net$115,880$94,284▼ $21,596
Prepaid Expenses and Deferred Charges$52,459$27,458▼ $25,001
Total Assets$916,948$1,036,928▲ $119,980
Liabilities
Accounts Payable and Accrued Expenses$62,451$56,001▼ $6,450
Other Liabilities$1,269$123▼ $1,146
Total Liabilities$63,720$56,124▼ $7,596
Net Assets / Fund Balance
Unrestricted Net Assets$775,128$814,454▲ $39,326
Temporarily Rstr Net Assets$78,100$166,350▲ $88,250
Total Net Assets Fund Balance$853,228$980,804▲ $127,576
Total Liabilities and Net Assets / Fund Balance$916,948$1,036,928▲ $119,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,284$131,910$226,194
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jeannie GrantChairman
Patterson SimsChairman
Belinda Buck KiellandPresident
Barbara TollVice Chair
Melville StrausVice Chair
Sydie LansingHonorary CHA
Ann SchafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,051
Program Service Revenue
$301,124
Investment Income
$9,435
Other Revenue
$1,282
All Other Contributions
$630,514
Change in Net Assets
$47,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,722
Salaries, Compensation, and Employee Benefits$616,842
Total Fundraising Expense$549,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,184$30,356$122,488$501,028
Occupancy$72,648$10,286$20,573$103,507
Office Expenses$90,694$8,535$2,490$101,719
Other Employee Benefits$45,672$3,980$16,059$65,711
All Other Expenses$35,185$16,502$6,916$58,603
Travel$57,388--$57,388
Payroll Taxes$34,818$3,036$12,249$50,103
Other Expenses$55,179$3,010$45,599$45,599
Advertising$25,331-$18,082$43,413
Depreciation Depletion$12,957$2,807$5,831$21,595
Insurance$6,332$585$585$7,502
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$886,521$102,691$549,352$1,538,564
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$534,663---
Total Events$534,663---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchanges Payable$123
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 RM/STE 1620, NEW YORK, NY 10013

Signing Officer

Name
Ann Schaffer
Title
Vice President
Phone
2122548200
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patterson Sims
Voting Board Members
12
Independent Board Members
12
Employees
13

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 -8,002 temporarily restricted assets 88,250 total 80,248”

Raw XML Appendix375 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05359333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05359333
IRS990ScheduleA/TotalSupportAmt05403328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094284
IRS990ScheduleD/TotalLiabilityAmt0123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0534663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0534663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0534663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0534663
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 -8,002 TEMPORARILY RESTRICTED ASSETS 88,250 TOTAL 80,248
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/BOYAmt078100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916948
IRS990/TotalAssetsEOYAmt01036928
IRS990/TotalAssetsGrp/BOYAmt0916948
IRS990/TotalAssetsGrp/EOYAmt01036928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01274051
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0549352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063720
IRS990/TotalLiabilitiesEOYAmt056124
IRS990/TotalLiabilitiesGrp/BOYAmt063720
IRS990/TotalLiabilitiesGrp/EOYAmt056124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980804
IRS990/TotalProgramServiceExpensesAmt0886521
IRS990/TotalProgramServiceRevenueAmt0301124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036928
IRS990/TravelGrp/ProgramServicesAmt057388
IRS990/TravelGrp/TotalAmt057388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814454
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ICI-EXHIBITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122548200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT CURATORS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0521020481
ReturnHeader/Filer/PhoneNum02122548200
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 BROADWAY RM/STE 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/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02016-08-02T07:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,928
Liabilities
$56,124
Net assets
$980,804
Revenue
$1,585,892
Expenses
$1,538,564
Net income
$47,328
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