Civic Intelligence

Clyfford Still Museum Foundation

990 • Fiscal year 2017 • EIN 61-1581548

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

127%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$129,123,165

Up $19,691,839 (+18%) from 2016

Net Assets

Up

$128,931,175

Up $19,499,849 (+18%) from 2016

Liabilities

Up

$191,990

Up $191,990 from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin11th percentile

Revenue

Up

$2,869,822

Up $1,604,244 (+127%) from 2016

Expenses

Down

$3,286,193

Down $388,426 (-11%) from 2016

Net Income

Up

-$416,371

Up $1,992,670 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$129,123,165
Liabilities$191,990
Net Assets$128,931,175
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$2,869,822
Expenses$3,286,193
Net Income-$416,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,869,822
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 Other Securities$52,129,639$65,553,918▲ $13,424,279
Investments in Publicly Traded Securities$51,260,104$57,818,299▲ $6,558,195
Cash and Non-Interest-Bearing Accounts$4,178,129$3,742,887▼ $435,242
Savings and Temporary Cash Investments$5,129$4,151▼ $978
Total Assets$109,431,326$129,123,165▲ $19,691,839
Other Assets Total$1,858,325$2,003,910▲ $145,585
Liabilities
Accounts Payable and Accrued Expenses-$167,284-
Other Liabilities$0$24,706▲ $24,706
Total Liabilities$0$191,990▲ $191,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$108,553,812$128,208,933▲ $19,655,121
Unrestricted Net Assets$877,514$722,242▼ $155,272
Total Net Assets Fund Balance$109,431,326$128,931,175▲ $19,499,849
Total Liabilities and Net Assets / Fund Balance$109,431,326$129,123,165▲ $19,691,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,856,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$108,553,812-▲ $22,255,121$2,600,000$128,208,933
2016$104,686,082-▲ $6,995,612$3,127,882$108,553,812
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
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
J Landis MartinPresident
Harold R LoganDirector
Jeremy J FlugDirector
Marshall F WallachDirector
Christopher W HuntSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Offshore Advisors LLCInvestment Advisory Services380 Lafayette Street 6th Floor, New York, NY 10003, Uk$162,131
Highclere International Investors LLPInvestment Advisory Services250 South Wacker Drive, Chicago, IL 60606$131,384
Sanderson Asset ManagementInvestment Advisory Services-$111,348
Revenue and Support

Revenue Composition

Contributions and Grants
$14,629
Program Service Revenue
$0
Investment Income
$2,853,110
Other Revenue
$2,083
All Other Contributions
$14,629
Change in Net Assets
$-416,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,901
Revenue Not Reported on Financial Statements
$530,921
Revenue Not Reported on Form 990
$19,916,220
Total Revenue per Audited Statements
$22,255,121
Total Revenue per Form 990
$2,869,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,600,000
Other Expenses$686,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,600,000--$2,600,000
Fees for Service Investment Mgmnt Fees-$530,921-$530,921
Fees for Services Legal-$130,996-$130,996
Office Expenses-$12,000-$12,000
Fees for Services Other-$9,562-$9,562
Insurance-$1,998-$1,998
Other Expenses-$716-$716
Total Functional Expenses$2,600,000$686,193$0$3,286,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,286,193
Expenses per Audited Statements$2,755,272
Total Expenses per Audited Statements$2,755,272
Expenses Not Reported on Financial Statements$530,921
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$2,600,000

International Summary

Offices
0
Employees
0
Spending
$33,694,457

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
Central America and the CarribeanPassive Investment-00$33,694,457
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 affiliate$24,706
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 11B

“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

“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
President
Phone
7203544880
Signed
2018-06-04
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.”

Raw XML AppendixShowing 400 of 495 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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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.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2409041
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03674619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04151
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0861147083
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Clyfford Still Museum
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02600000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108553812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128208933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022255121
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104686082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108553812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06995612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03127882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108160947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104686082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-374496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03100369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105099001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108160947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04520963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01459017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097002408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105099001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08143925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0530921
IRS990ScheduleD/ExpensesSubtotalAmt02755272
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0530921
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0530921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019916220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025846256
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124154923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27385272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35311276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42856191
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/Desc4Alternative Funds/Real Estate
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt019916220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0530921
IRS990ScheduleD/RevenueSubtotalAmt02338901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt065553918
IRS990ScheduleD/TotalExpensesPerForm990Amt03286193
IRS990ScheduleD/TotalLiabilityAmt024706
IRS990ScheduleD/TotalRevenuePerForm990Amt02869822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022255121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02755272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033694457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Carribean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Passive Investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt033694457
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt033694457
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02600000
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt5The 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 11b
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/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Bannock Acquisition LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate Investment
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01250 Bannock Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080204
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,123,165
Liabilities
$191,990
Net assets
$128,931,175
Revenue
$2,869,822
Expenses
$3,286,193
Net income
-$416,371
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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