Civic Intelligence

Cisneros Fontanals Art Foundation for the Arts

990PF • Fiscal year 2016 • EIN 54-2081286

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
5690 SW 57th AvenueMiami, FL 33143

(305) 455-3342

Siviq Scores

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

Liabilities / Assets

100th percentile

11.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,183

Down $13,714 (-53%) from 2015

Net Assets

Down

-$133,858

Down $52,371 (-64%) from 2015

Liabilities

Up

$146,041

Up $38,657 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$1,379,364

Up $430,021 (+45%) from 2015

Expenses

Up

$1,431,735

Up $409,321 (+40%) from 2015

Net Income

Up

-$52,371

Up $20,700 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $54,683Liabilities 2011: $42,3412011Assets 2012: $40,546Liabilities 2012: $26,1672012Assets 2013: $39,517Liabilities 2013: $84,954Net Assets 2013: -$45,4372013Assets 2014: $9,355Liabilities 2014: $17,7712014Assets 2015: $25,897Liabilities 2015: $107,384Net Assets 2015: -$81,4872015Assets 2016: $12,183Liabilities 2016: $146,041Net Assets 2016: -$133,8582016Assets 2017: $37,708Liabilities 2017: $30,339Net Assets 2017: $7,3692017Assets 2018: $27,241Liabilities 2018: $26,200Net Assets 2018: $1,0412018Assets 2019: $20,309Liabilities 2019: $25,783Net Assets 2019: -$5,4742019Assets 2020: $18,339Liabilities 2020: $30,669Net Assets 2020: -$12,3302020Assets 2021: $7,132Liabilities 2021: $12,924Net Assets 2021: -$5,7922021Assets 2022: $2,071Liabilities 2022: $132,307Net Assets 2022: -$130,2362022Assets 2023: $31,309Liabilities 2023: $0Net Assets 2023: $31,3092023Assets 2024: $43,301Liabilities 2024: $0Net Assets 2024: $43,3012024

Highlighted filing

2016

Assets$12,183
Liabilities$146,041
Net Assets-$133,858
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $963,949Expenses 2011: $1,003,028Net Income 2011: -$39,0792011Revenue 2012: $1,231,440Expenses 2012: $1,229,403Net Income 2012: $2,0372012Revenue 2013: $995,822Expenses 2013: $1,055,638Net Income 2013: -$59,8162013Revenue 2014: $1,357,400Expenses 2014: $1,320,353Net Income 2014: $37,0472014Revenue 2015: $949,343Expenses 2015: $1,022,414Net Income 2015: -$73,0712015Revenue 2016: $1,379,364Expenses 2016: $1,431,735Net Income 2016: -$52,3712016Revenue 2017: $1,485,448Expenses 2017: $1,329,221Net Income 2017: $156,2272017Revenue 2018: $1,447,931Expenses 2018: $1,457,740Net Income 2018: -$9,8092018Revenue 2019: $1,285,622Expenses 2019: $1,292,137Net Income 2019: -$6,5152019Revenue 2020: $768,603Expenses 2020: $775,459Net Income 2020: -$6,8562020Revenue 2021: $430,753Expenses 2021: $424,215Net Income 2021: $6,5382021Revenue 2022: $635,416Expenses 2022: $759,860Net Income 2022: -$124,4442022Revenue 2023: $1,204,393Expenses 2023: $1,042,848Net Income 2023: $161,5452023Revenue 2024: $794,836Expenses 2024: $782,844Net Income 2024: $11,9922024

Highlighted filing

2016

Revenue$1,379,364
Expenses$1,431,735
Net Income-$52,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA FONTANALS DE CISNEROSHonorary President-$0--
MARIELA CISNEROS-MESTREDirector-$0--
MANUEL E GONZALEZDirector-$0--
CLAUDIA CISNEROSDirector-$0--
MAYI DE LA VEGADirector-$0--
LISA PHILIPSDirector-$0--
MANUEL DE SANTARENPresident-$0--
RAFAEL LOZANO-HEMMERDirector-$0--
MARIANNE HERNANDEZDirector-$0--
CUAUHTEMOC MEDINADirector-$0--
ADRIANA GOMEZ ROCADirector-$0--
JOSE ROCADirector-$0--
GLORIA SESANADirector-$0--
Filing and Contact Details

Filer

Filer Name
Cisneros Fontanals Art Foundation
EIN
54-2081286
Phone
3054553342
Address
5690 SW 57TH AVENUE, MIAMI, FL 33143

Signing Officer

Name
Gladelmis Martinez
Title
President
Phone
3058600116
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Raw XML AppendixShowing 400 of 1,366 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31886
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TECHNICAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE & FIXTURES-SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE & FIXTURES-SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE & FIXTURES-CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE & FIXTURES-CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OFFICE FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14OFFICE FURNITURE & EQUIPMENT-2 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE FURNITURE & EQUIPMENT-SOFA, TABLE,
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE FURNITURE & EQUIPMENT-ARMCHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17OFFICE FURNITURE & EQUIPMENT-8 EAMES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE FURNITURE & EQUIPMENT-8 GIULIO BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OFFICE FURNITURE & EQUIPMENT-GIULIO BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE FURNITURE & EQUIPMENT-KNOLL WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21OFFICE FURNITURE & EQUIPMENT-TWO DOOR CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICE FURNITURE & EQUIPMENT-SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23OFFICE FURNITURE & EQUIPMENT-STANDLINE COPIER STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE FURNITURE & EQUIPMENT-STANDLINE COPIER STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SECURITY EQUIPT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TECHNICAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE & EQUIPMENT-STANDLINE COPIER STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SECURITY EQUIPT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TECHNICAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TECHNICAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33SECURITY EQUIPT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd2900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0BOOKS, CATOLOG & OTHER SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1EVENTS & EXHIBITION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2BOARD MEMBER DUES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt07333
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt12483
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt219000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt028816
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028816
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027786
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0287400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0287400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01350548
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0784
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-52371
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02688
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05375
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0324488
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0324488
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0621064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0713337
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt028816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt028816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016504
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016504
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010072
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010072
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt027100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt028816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01319958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01431735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01379364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01032558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01144335
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017142
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt017142
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-52371
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-133858
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-81487
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-133858
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0169
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0169
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0169
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0169
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,183
Liabilities
$146,041
Net assets
-$133,858
Revenue
$1,379,364
Expenses
$1,431,735
Net income
-$52,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.20$1.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.64$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.29$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.45$1.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.13$1.38$1.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.95$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$1.36$1.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$1.00$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$1.23$1.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.96$1.00$0.04