Civic Intelligence

Contemporary Art Foundation Inc.

990 • Fiscal year 2018 • EIN 56-1376155

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
409 W Martin StreetRaleigh, NC 27603

(919) 616-2115

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$76,809

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,794,109

Up $561,344 (+6.8%) from 2017

Net Assets

Up

$7,878,151

Up $360,722 (+4.8%) from 2017

Liabilities

Up

$915,958

Up $200,622 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$890,058

Up $140,423 (+19%) from 2017

Expenses

Up

$1,164,937

Up $962,768 (+476%) from 2017

Net Income

Down

-$274,879

Down $822,345 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $6,888,365Liabilities 2011: $3,034,400Net Assets 2011: $3,853,9652011Assets 2012: $6,237,011Liabilities 2012: $2,426,410Net Assets 2012: $3,810,6012012Assets 2013: $6,158,597Liabilities 2013: $2,433,449Net Assets 2013: $3,725,1482013Assets 2014: $6,366,249Liabilities 2014: $730,405Net Assets 2014: $5,635,8442014Assets 2015: $7,236,066Liabilities 2015: $689,809Net Assets 2015: $6,546,2272015Assets 2016: $7,689,412Liabilities 2016: $720,880Net Assets 2016: $6,968,5322016Assets 2017: $8,232,765Liabilities 2017: $715,336Net Assets 2017: $7,517,4292017Assets 2018: $8,794,109Liabilities 2018: $915,958Net Assets 2018: $7,878,1512018Assets 2019: $6,300,637Liabilities 2019: $1,111,905Net Assets 2019: $5,188,7322019Assets 2020: $4,491,465Liabilities 2020: $1,150,307Net Assets 2020: $3,341,1582020Assets 2021: $4,075,454Liabilities 2021: $1,206,278Net Assets 2021: $2,869,1762021Assets 2022: $3,876,404Liabilities 2022: $1,089,206Net Assets 2022: $2,787,1982022Assets 2024: $3,242,483Liabilities 2024: $1,222,442Net Assets 2024: $2,020,0412024

Highlighted filing

2018

Assets$8,794,109
Liabilities$915,958
Net Assets$7,878,151
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,728,777Expenses 2011: $386,547Net Income 2011: $1,342,2302011Revenue 2012: $367,496Expenses 2012: $453,546Net Income 2012: -$86,0502012Revenue 2013: $328,046Expenses 2013: $413,499Net Income 2013: -$85,4532013Revenue 2014: $2,266,281Expenses 2014: $355,585Net Income 2014: $1,910,6962014Revenue 2015: $1,145,258Expenses 2015: $236,923Net Income 2015: $908,3352015Revenue 2016: $643,940Expenses 2016: $243,333Net Income 2016: $400,6072016Revenue 2017: $749,635Expenses 2017: $202,169Net Income 2017: $547,4662017Revenue 2018: $890,058Expenses 2018: $1,164,937Net Income 2018: -$274,8792018Revenue 2019: $815,341Expenses 2019: $1,100,221Net Income 2019: -$284,8802019Revenue 2020: $721,099Expenses 2020: $961,751Net Income 2020: -$240,6522020Revenue 2021: $561,724Expenses 2021: $773,436Net Income 2021: -$211,7122021Revenue 2022: $552,436Expenses 2022: $700,163Net Income 2022: -$147,7272022Revenue 2024: $602,722Expenses 2024: $927,436Net Income 2024: -$324,7142024

Highlighted filing

2018

Revenue$890,058
Expenses$1,164,937
Net Income-$274,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$949,237
Mission and Program Overview

Mission

To solicit money & property to be used to promote the education, cultural, and economic development of raleigh's art community.

To solicit money & property to be used to promote the educational, promote the educational, cultural, and economic development of the raleigh contemporary arts community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,430,578$3,430,578→ $0
Cash and Non-Interest-Bearing Accounts$69,209$160,120▲ $90,911
Pledges and Grants Receivable$33,133$104,070▲ $70,937
Accounts Receivable$12,829$7,950▼ $4,879
Prepaid Expenses and Deferred Charges$5,137$1,789▼ $3,348
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,232,765$8,794,109▲ $561,344
Other Assets Total$4,681,879$5,089,602▲ $407,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,678$851,962▲ $282,284
Accounts Payable and Accrued Expenses$145,658$63,996▼ $81,662
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$715,336$915,958▲ $200,622
Net Assets / Fund Balance
Unrestricted Net Assets$7,517,429$7,878,151▲ $360,722
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,517,429$7,878,151▲ $360,722
Total Liabilities and Net Assets / Fund Balance$8,232,765$8,794,109▲ $561,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gab SmithExecutive DirectorFT$76,809$76,809

Board Members and Trustees

NameTitle
Andrew MayChair
Charman DriverPast Chair
Allen ThomasDirector
Andrea HoytDirector
Beth RobinsonDirector
Craig McduffieDirector
Debbie HammerslaDirector
Fred Beaujeu-dufourDirector
Jesma ReynoldsDirector
John HolmesDirector
Joy SloanDirector
Justin LeblancDirector
Ken ReiterDirector
Kim ElenezDirector
Leah Goodnight TylerDirector
Lisa McgowanDirector
Martha SchneiderDirector
Matt LeeDirector
Melanie RegnerDirector
Paul CogginsDirector
Peter DuffleyDirector
Sarah YarboroughDirector
Scott BayzleDirector
Smedes YorkDirector
Susan SingerDirector
Tim CappsDirector
Van NolinthaDirector
Meredith NelsonSecretary
Carolina MedvickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$749,905
Program Service Revenue
$106,637
Investment Income
$347
Other Revenue
$33,169
All Other Contributions
$506,912
Change in Net Assets
$-274,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,058
Revenue Not Reported on Form 990
$6,384
Total Revenue per Audited Statements
$896,442
Total Revenue per Form 990
$890,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,610
Salaries, Compensation, and Employee Benefits$267,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,855$415-$165,270
Other Salaries and Wages$153,775$7,609-$161,384
All Other Expenses$56,640$77,547-$134,187
Interest$82,284$22,386-$104,670
Current Officers, Directors, Trustees, and Key Employees$72,000$8,000-$80,000
Fees for Services Accounting$14,722$64,755-$79,477
Fees for Services Other$58,881$3,169-$62,050
Occupancy$35,433$792-$36,225
Insurance$24,733$6,997-$31,730
Fees for Services Legal$27,009--$27,009
Office Expenses$7,224$15,531-$22,755
Other Expenses$21,250$0$0$21,250
Travel$18,250$16-$18,266
Payroll Taxes$16,802$1,167-$17,969
Other Employee Benefits$7,490$484-$7,974
Advertising-$779-$779
Total Functional Expenses$955,290$209,647$0$1,164,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,321
Expenses per Audited Statements$1,164,937
Total Expenses per Form 990$1,164,937
Expenses Not Reported on Form 990$6,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,080
Fundraising Direct Expenses$59,179
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arthouse Auctio$55,865$55,865$9,235$46,630
Exposure Time$8,375$8,375$119$8,256
Total Events$83,080$83,080$59,179$23,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Contemporary Art Foundation Inc
EIN
56-1376155
In Care Of
% LINWOOD JOHNSON
Address
409 W MARTIN STREET, RALEIGH, NC 27603

Signing Officer

Name
Andy May
Title
Chair
Phone
9192615917
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy May
Formed
1983
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
12
Volunteers
50

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

See Below

“PART VI, SECTION B, #11a - REVIEWED BY FINANCE COMMITTEE MEMBERS ONLY PART VI, SECTION B, #15a - ANNUAL REVIEW PART VI, SECTION C, #19 - UPON REQUEST PART XI, #9 - CONTRIBUTED CAPITAL FROM RELATED ENTITIES FROM PHASE ONE OF UNWINDING OF HISTORICAL TAX CREDIT”

Form 990 Part IX Line 24 - Other Expenses

“Description:materials & supplies total expenses:20850 program services:20616 management and general:234 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:event expenses total expenses:17607 program services:16210 management and general:1397 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:14533 program services:6427 management and general:8106 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:janitorial supplies total expenses:6637 program services:6637 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:curatorial fees total expenses:2750 program services:2750 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:signage total expenses:2313 program services:2313 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:uncollectible accounts total expenses:909 program services:909 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and fees total expenses:800 program services:400 management and general:400 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:franchise taxes total expenses:795 program services:management and general:795 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:66993 program services:378 management and general:66615 fundraising:”

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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,794,109
Liabilities
$915,958
Net assets
$7,878,151
Revenue
$890,058
Expenses
$1,164,937
Net income
-$274,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.22$2.02$0.60$0.93$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.88$1.09$2.79$0.55$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.21$2.87$0.56$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.15$3.34$0.72$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.30$1.11$5.19$0.82$1.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.79$0.92$7.88$0.89$1.16$0.27
2017Summary only. Only limited summary data is available for this year.$8.23$0.72$7.52$0.75$0.20$0.55
2016Summary only. Only limited summary data is available for this year.$7.69$0.72$6.97$0.64$0.24$0.40
2015Summary only. Only limited summary data is available for this year.$7.24$0.69$6.55$1.15$0.24$0.91
2014Summary only. Only limited summary data is available for this year.$6.37$0.73$5.64$2.27$0.36$1.91
2013Summary only. Only limited summary data is available for this year.$6.16$2.43$3.73$0.33$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$6.24$2.43$3.81$0.37$0.45$0.09
2011Summary only. Only limited summary data is available for this year.$6.89$3.03$3.85$1.73$0.39$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE A510 • $5M-$10M nonprofits