Civic Intelligence

Clyfford Still Museum Foundation

990 • Fiscal year 2015 • EIN 61-1581548

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
1250 Bannock StreetDenver, CO 80204

(720) 354-4880

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

1st percentile

-321%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$105,680,692

Down $3,404,804 (-3.1%) from 2014

Net Assets

Down

$105,589,311

Down $3,496,185 (-3.2%) from 2014

Liabilities

Up

$91,381

Up $91,381 from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$809,524

Down $1,366,619 (-63%) from 2014

Expenses

Up

$3,406,234

Up $1,592,337 (+88%) from 2014

Net Income

Down

-$2,596,710

Down $2,958,956 (-817%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200M$150M$100M$50M$0Assets 2011: $97,566,000Liabilities 2011: $1,510,004Net Assets 2011: $96,055,9962011Assets 2012: $97,973,140Liabilities 2012: $0Net Assets 2012: $97,973,1402012Assets 2013: $106,044,226Liabilities 2013: $0Net Assets 2013: $106,044,2262013Assets 2014: $109,085,496Liabilities 2014: $0Net Assets 2014: $109,085,4962014Assets 2015: $105,680,692Liabilities 2015: $91,381Net Assets 2015: $105,589,3112015Assets 2016: $109,431,326Liabilities 2016: $0Net Assets 2016: $109,431,3262016Assets 2017: $129,123,165Liabilities 2017: $191,990Net Assets 2017: $128,931,1752017Assets 2018: $112,959,525Liabilities 2018: $4,722Net Assets 2018: $112,954,8032018Assets 2019: $133,322,699Liabilities 2019: $237,300Net Assets 2019: $133,085,3992019Assets 2020: $149,227,209Liabilities 2020: $4,722Net Assets 2020: $149,222,4872020Assets 2021: $160,969,221Liabilities 2021: $784,959Net Assets 2021: $160,184,2622021Assets 2022: $128,501,391Liabilities 2022: $4,722Net Assets 2022: $128,496,6692022Assets 2023: $142,346,617Liabilities 2023: $4,722Net Assets 2023: $142,341,8952023Assets 2024: $152,226,845Liabilities 2024: $555,507Net Assets 2024: $151,671,3382024

Highlighted filing

2015

Assets$105,680,692
Liabilities$91,381
Net Assets$105,589,311
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100M$50M$0-$50MRevenue 2011: $96,066,000Expenses 2011: $10,004Net Income 2011: $96,055,9962011Revenue 2012: $2,342,580Expenses 2012: $151,313Net Income 2012: $2,191,2672012Revenue 2013: $2,759,608Expenses 2013: $290,734Net Income 2013: $2,468,8742013Revenue 2014: $2,176,143Expenses 2014: $1,813,897Net Income 2014: $362,2462014Revenue 2015: $809,524Expenses 2015: $3,406,234Net Income 2015: -$2,596,7102015Revenue 2016: $1,265,578Expenses 2016: $3,674,619Net Income 2016: -$2,409,0412016Revenue 2017: $2,869,822Expenses 2017: $3,286,193Net Income 2017: -$416,3712017Revenue 2018: $3,763,869Expenses 2018: $3,810,344Net Income 2018: -$46,4752018Revenue 2019: $2,538,593Expenses 2019: $3,615,312Net Income 2019: -$1,076,7192019Revenue 2020: -$85,314Expenses 2020: $3,031,283Net Income 2020: -$3,116,5972020Revenue 2021: $5,009,227Expenses 2021: $3,990,880Net Income 2021: $1,018,3472021Revenue 2022: -$541,745Expenses 2022: $3,568,539Net Income 2022: -$4,110,2842022Revenue 2023: $2,758,153Expenses 2023: $4,463,180Net Income 2023: -$1,705,0272023Revenue 2024: $8,014,874Expenses 2024: $5,813,135Net Income 2024: $2,201,7392024

Highlighted filing

2015

Revenue$809,524
Expenses$3,406,234
Net Income-$2,596,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$809,524
Mission and Program Overview

Mission

The corporation is organized exclusively for the benefit of clyfford still museum, a colorado nonprofit organization described in section 501(c)(3) of the internal revenue code.

See description for Part III, Line 1 on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,482,020$51,487,522▼ $7,994,498
Investments Other Securities$44,295,606$49,163,921▲ $4,868,315
Cash and Non-Interest-Bearing Accounts$3,355,819$3,081,907▼ $273,912
Savings and Temporary Cash Investments$14,012$5,127▼ $8,885
Total Assets$109,085,496$105,680,692▼ $3,404,804
Other Assets Total$1,938,039$1,942,215▲ $4,176
Liabilities
Other Liabilities$0$91,381▲ $91,381
Total Liabilities$0$91,381▲ $91,381
Net Assets / Fund Balance
Permanently Rstr Net Assets$108,160,947$104,686,082▼ $3,474,865
Unrestricted Net Assets$924,549$903,229▼ $21,320
Total Net Assets Fund Balance$109,085,496$105,589,311▼ $3,496,185
Total Liabilities and Net Assets / Fund Balance$109,085,496$105,680,692▼ $3,404,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$971,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$108,160,947-▼ $374,496$3,100,369$104,686,082
2014$105,099,001-▲ $4,520,963$1,459,017$108,160,947
2013$97,002,408-▲ $8,143,925$47,332$105,099,001
2012-$96,066,000▲ $936,408-$97,002,408
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
J Landis MartinPresident
Harold R LoganDirector
Marshall F WallachDirector
Christopher W HuntSecretary
Lance MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$809,524
Other Revenue
$0
Change in Net Assets
$-2,596,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,979
Revenue Not Reported on Financial Statements
$284,545
Revenue Not Reported on Form 990
$-899,475
Total Revenue per Audited Statements
$-374,496
Total Revenue per Form 990
$809,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,100,369
Other Expenses$305,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,100,369--$3,100,369
Fees for Service Investment Mgmnt Fees-$284,545-$284,545
Office Expenses-$11,500-$11,500
Fees for Services Other-$8,263-$8,263
Insurance-$1,557-$1,557
Total Functional Expenses$3,100,369$305,865$0$3,406,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,406,234
Expenses per Audited Statements$3,121,689
Total Expenses per Audited Statements$3,121,689
Expenses Not Reported on Financial Statements$284,545
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clyfford Still MuseumDenver, CO170(b)(1)(A)(iv)Art conservation and general operating support$3,100,369

International Summary

Offices
0
Employees
0
Spending
$21,632,475

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsPassive Investment-00$15,372,931
British Virgin IslandsPassive investment-00$6,259,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Affiliated Party$91,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Clyfford Still Museum is the sole member of the Clyfford Still Museum Foundation.”

Form 990, Part VI, Section A, line 7A

“The Clyfford Still Museum has the authority to elect the board of directors of the Foundation and to approve certain actions of the Foundation board.”

Form 990, Part VI, Section A, line 7B

“The Clyfford Still Museum has the authority to elect the board of directors of the Foundation and to approve certain actions of the Foundation board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed in detail by employees of the Clyfford Still Museum, and then made available to all Museum and Foundation board members electronically before the return is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Disclosures are obtained from board members annually to report any conflict or potential conflict, as well as affirmation of adherence to the policy.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, Line 15: The Foundation has no paid employees, therefore, there is no need for a compensation policy and the answer to line 15 is "N/A".”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clyfford Still Museum Foundation
EIN
61-1581548
Phone
7203544880
Address
1250 Bannock Street, Denver, CO 80204

Signing Officer

Name
J Landis Martin
Title
Chairman
Phone
7203544880
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Landis Martin
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit and Finance Committee of the Clyfford Still Museum meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The Committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management is required to evaluate tax positions taken and to recognize a tax liability (or asset) if a position has been taken that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See description for Part III, Line 1 on Schedule O.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Graciano Wee (2015) Mark Colvin (2016 Forward)
IRS990/BooksInCareOfDetail/PhoneNum07203544870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Bannock Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03355819
IRS990/CashNonInterestBearingGrp/EOYAmt03081907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03100369
IRS990/CYInvestmentIncomeAmt0809524
IRS990/CYOtherExpensesAmt0305865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2596710
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03406234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809524
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0During 2015, the Foundation made grants totaling $3,100,369 to the Clyfford Still Museum for art conservation and general operating support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03100369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08263
IRS990/FeesForServicesOtherGrp/TotalAmt08263
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0284545
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0284545
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J Landis Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance Marx
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher W Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold R Logan
IRS990/Form990PartVIISectionAGrp/PersonNm4Marshall F Wallach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0501569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03100369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03100369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03100369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0501569
IRS990/GrossReceiptsAmt0809524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01557
IRS990/InsuranceGrp/TotalAmt01557
IRS990/InvestmentIncomeGrp/ExclusionAmt0307955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044295606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049163921
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059482020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051487522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.The corporation is organized exclusively for the benefit of Clyfford Still Museum, a Colorado nonprofit organization described in section 501(c)(3) of the Internal Revenue Code. The specific purposes and objectives of the corporation shall include but not be limited to the following:(a) To receive contributions from any source whatsoever and to establish, maintain and administer an endowment fund for the exclusive benefit of Clyfford Still Museum.(b) Subject to the terms of any specific gift, grant, bequest or devise, to make distributions from such endowment fund exclusively for the support of Clyfford Still Museum for its charitable, educational, scientific and literary purposes and for its custody of and care for the Clyfford Still Museum collections.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109085496
IRS990/NetAssetsOrFundBalancesEOYAmt0105589311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-899475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011500
IRS990/OfficeExpensesGrp/TotalAmt011500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01938039
IRS990/OtherAssetsTotalGrp/EOYAmt01942215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108160947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104686082
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J Landis Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01459017
IRS990/PYInvestmentIncomeAmt02176143
IRS990/PYOtherExpensesAmt0354880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01813897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2596710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05127
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096066000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097066000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01033063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02338983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01333723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04984241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt097066000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096066000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097066000
IRS990ScheduleA/TotalSupportAmt0102050241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108160947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104686082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-374496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03100369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105099001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108160947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04520963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01459017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097002408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105099001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08143925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096066000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097002408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0936408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0284545
IRS990ScheduleD/ExpensesSubtotalAmt03121689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0284545
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0284545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-899475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated Party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020090753
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121841930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26259543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3971695
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Alternative Funds/Intl. Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Alternative Funds/Domestic Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Alternative Funds/Emerging Markets
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Alternative Funds/Opport. Assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-899475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0284545
IRS990ScheduleD/RevenueSubtotalAmt0524979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to evaluate tax positions taken and to recognize a tax liability (or asset) if a position has been taken that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt049163921
IRS990ScheduleD/TotalExpensesPerForm990Amt03406234
IRS990ScheduleD/TotalLiabilityAmt091381
IRS990ScheduleD/TotalRevenuePerForm990Amt0809524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-374496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03121689
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015372931
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16259544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Cayman Islands
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1British Virgin Islands
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Passive Investment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Passive investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt021632475
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt021632475
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03100369
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1)(A)(iv)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Art conservation and general operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clyfford Still Museum
IRS990ScheduleI/RecipientTable/RecipientEIN0861147083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01250 Bannock Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation only makes grants to the Clyfford Still Museum. Certain members of the Foundation's Board of Directors also serve on the Museum's Board of Directors, to which the use of grant funds are directly reported.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Clyfford Still Museum is the sole member of the Clyfford Still Museum Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Clyfford Still Museum has the authority to elect the board of directors of the Foundation and to approve certain actions of the Foundation board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Clyfford Still Museum has the authority to elect the board of directors of the Foundation and to approve certain actions of the Foundation board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed in detail by employees of the Clyfford Still Museum, and then made available to all Museum and Foundation board members electronically before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosures are obtained from board members annually to report any conflict or potential conflict, as well as affirmation of adherence to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section B, Line 15: The Foundation has no paid employees, therefore, there is no need for a compensation policy and the answer to line 15 is "N/A".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Audit and Finance Committee of the Clyfford Still Museum meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The Committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Clyfford Still Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861147083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Museum displaying the artworks of Clyfford Still
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01250 Bannock Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109085496
IRS990/TotalAssetsEOYAmt0105680692
IRS990/TotalAssetsGrp/BOYAmt0109085496
IRS990/TotalAssetsGrp/EOYAmt0105680692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03100369
IRS990/TotalFunctionalExpensesGrp/TotalAmt03406234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt091381
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt091381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109085496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105589311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03100369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0809524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109085496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105680692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 Bannock Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,680,692
Liabilities
$91,381
Net assets
$105,589,311
Revenue
$809,524
Expenses
$3,406,234
Net income
-$2,596,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$0.56$152$8.01$5.81$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$0.00$142$2.76$4.46$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$0.00$128$0.54$3.57$4.11
2021Detailed filing. Detailed filing data is available for this year.$161$0.78$160$5.01$3.99$1.02
2020Detailed filing. Detailed filing data is available for this year.$149$0.00$149$0.09$3.03$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$0.24$133$2.54$3.62$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.00$113$3.76$3.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$129$0.19$129$2.87$3.29$0.42
2016Detailed filing. Detailed filing data is available for this year.$109$0.00$109$1.27$3.67$2.41
2015Detailed filing. Detailed filing data is available for this year.$106$0.09$106$0.81$3.41$2.60
2014Detailed filing. Detailed filing data is available for this year.$109$0.00$109$2.18$1.81$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.00$106$2.76$0.29$2.47
2012Summary only. Only limited summary data is available for this year.$98.0$0.00$98.0$2.34$0.15$2.19
2011Summary only. Only limited summary data is available for this year.$97.6$1.51$96.1$96.1$0.01$96.1