Civic Intelligence

Independent Curators International

990 • Fiscal year 2018 • EIN 52-1020481

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,032,073

Down $80,536 (-7.2%) from 2017

Net Assets

Down

$976,377

Down $108,205 (-10.0%) from 2017

Liabilities

Up

$55,696

Up $27,669 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$1,507,749

Down $103,767 (-6.4%) from 2017

Expenses

Down

$1,472,469

Down $63,543 (-4.1%) from 2017

Net Income

Down

$35,280

Down $40,224 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,032,073
Liabilities$55,696
Net Assets$976,377
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,507,749
Expenses$1,472,469
Net Income$35,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,507,749
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$597,199$588,153▼ $9,046
Accounts Receivable$202,850$178,024▼ $24,826
Cash and Non-Interest-Bearing Accounts$226,313$164,373▼ $61,940
Prepaid Expenses and Deferred Charges$30,210$61,050▲ $30,840
Land, Buildings, and Equipment, Net$56,037$40,473▼ $15,564
Total Assets$1,112,609$1,032,073▼ $80,536
Liabilities
Accounts Payable and Accrued Expenses$28,027$55,696▲ $27,669
Total Liabilities$28,027$55,696▲ $27,669
Net Assets / Fund Balance
Unrestricted Net Assets$924,424$908,140▼ $16,284
Temporarily Rstr Net Assets$160,158$68,237▼ $91,921
Total Net Assets Fund Balance$1,084,582$976,377▼ $108,205
Total Liabilities and Net Assets / Fund Balance$1,112,609$1,032,073▼ $80,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,473$185,721$226,194
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeannie GrantCo-chair
Patterson SimsCo-chair
Belinda Buck KiellandPresident
Sydie LansingHonorary CHA
Barbara TollTreasurer
Ann SchafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,349
Program Service Revenue
$283,551
Investment Income
$15,849
Other Revenue
$0
All Other Contributions
$604,825
Change in Net Assets
$35,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,630
Salaries, Compensation, and Employee Benefits$695,839
Total Fundraising Expense$518,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,354$37,819$147,250$570,423
Occupancy$94,772$14,035$26,301$135,108
All Other Expenses$50,338$15,447$10,010$75,795
Other Employee Benefits$46,191$4,533$17,650$68,374
Payroll Taxes$38,535$3,782$14,725$57,042
Travel$46,502--$46,502
Office Expenses$16,057$15,132$3,741$34,930
Advertising$14,516-$15,253$29,769
Other Expenses$14,963$4,135$10,307$29,405
Depreciation Depletion$9,340$2,022$4,202$15,564
Insurance$8,563$2,290$1,550$12,403
Fees for Services Accounting-$7,200-$7,200
Interest-$67-$67
Total Functional Expenses$830,443$123,767$518,259$1,472,469
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$484,713---
Total Events$484,713---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Renaud Proch
Title
Executive Director
Phone
2122548200
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renaud Proch
Voting Board Members
27
Independent Board Members
23
Employees
12

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 -51,564 temporarily restricted assets -91,921 total -143,485”

Raw XML Appendix374 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05975496
IRS990ScheduleA/TotalSupportAmt06030866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0484713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0484713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0484713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0484713
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 -51,564 TEMPORARILY RESTRICTED ASSETS -91,921 TOTAL -143,485
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112609
IRS990/TotalAssetsEOYAmt01032073
IRS990/TotalAssetsGrp/BOYAmt01112609
IRS990/TotalAssetsGrp/EOYAmt01032073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208349
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0518259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028027
IRS990/TotalLiabilitiesEOYAmt055696
IRS990/TotalLiabilitiesGrp/BOYAmt028027
IRS990/TotalLiabilitiesGrp/EOYAmt055696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976377
IRS990/TotalProgramServiceExpensesAmt0830443
IRS990/TotalProgramServiceRevenueAmt0283551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01507749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032073
IRS990/TravelGrp/ProgramServicesAmt046502
IRS990/TravelGrp/TotalAmt046502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0908140
IRS990/USAddress/AddressLine1Txt0401 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0ICI-EXHIBITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAUD PROCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122548200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBD0C38E9FDEC4373E0A22AC8DE588D6A64C1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D882C341291709BCE0DDA3EF2497157A24E985D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.84.42
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:56
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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02019-10-16T13:21:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,032,073
Liabilities
$55,696
Net assets
$976,377
Revenue
$1,507,749
Expenses
$1,472,469
Net income
$35,280
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