Civic Intelligence

Contemporary Arts Foundation Inc.

990PF • Fiscal year 2013 • EIN 65-0632809

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

311 Lincoln Road Suite 200Suite33139

(305) 913-1040

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$106,058

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,112,327

Up $436,591 (+26%) from 2012

Net Assets

$817,085

No earlier filing loaded for comparison.

Liabilities

Down

$1,295,242

Down $48,477 (-3.6%) from 2012

Revenue

Down

$772,839

Down $106,434 (-12%) from 2012

Expenses

Up

$826,947

Up $82,820 (+11%) from 2012

Net Income

Down

-$54,108

Down $189,254 (-140%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $32,251Liabilities 2010: $42,093Net Assets 2010: -$9,8422010Assets 2011: $1,597,644Liabilities 2011: $1,400,7732011Assets 2012: $1,675,736Liabilities 2012: $1,343,7192012Assets 2013: $2,112,327Liabilities 2013: $1,295,242Net Assets 2013: $817,0852013Assets 2014: $2,127,565Liabilities 2014: $1,234,089Net Assets 2014: $893,4762014Assets 2015: $3,919,445Liabilities 2015: $1,176,352Net Assets 2015: $2,743,0932015Assets 2016: $3,864,831Liabilities 2016: $1,124,080Net Assets 2016: $2,740,7512016Assets 2017: $3,833,136Liabilities 2017: $1,067,177Net Assets 2017: $2,765,9592017Assets 2018: $3,913,310Liabilities 2018: $1,141,810Net Assets 2018: $2,771,5002018Assets 2019: $4,533,736Liabilities 2019: $1,157,781Net Assets 2019: $3,375,9552019Assets 2020: $6,502,852Liabilities 2020: $1,212,841Net Assets 2020: $5,290,0112020Assets 2021: $15,773,231Liabilities 2021: $1,152,982Net Assets 2021: $14,620,2492021Assets 2022: $21,855,289Liabilities 2022: $1,017,440Net Assets 2022: $20,837,8492022Assets 2023: $30,048,767Liabilities 2023: $1,248,709Net Assets 2023: $28,800,0582023Assets 2024: $32,744,819Liabilities 2024: $1,081,225Net Assets 2024: $31,663,5942024

Highlighted filing

2013

Assets$2,112,327
Liabilities$1,295,242
Net Assets$817,085

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $660,3762010Revenue 2011: $880,103Expenses 2011: $673,390Net Income 2011: $206,7132011Revenue 2012: $879,273Expenses 2012: $744,127Net Income 2012: $135,1462012Revenue 2013: $772,839Expenses 2013: $826,947Net Income 2013: -$54,1082013Revenue 2014: $957,332Expenses 2014: $880,941Net Income 2014: $76,3912014Revenue 2015: $2,923,589Expenses 2015: $1,073,972Net Income 2015: $1,849,6172015Revenue 2016: $991,161Expenses 2016: $993,503Net Income 2016: -$2,3422016Revenue 2017: $1,082,526Expenses 2017: $1,057,318Net Income 2017: $25,2082017Revenue 2018: $987,505Expenses 2018: $981,964Net Income 2018: $5,5412018Revenue 2019: $1,938,199Expenses 2019: $1,333,744Net Income 2019: $604,4552019Revenue 2020: $3,254,310Expenses 2020: $1,393,594Net Income 2020: $1,860,7162020Revenue 2021: $11,124,629Expenses 2021: $1,794,391Net Income 2021: $9,330,2382021Revenue 2022: $8,511,747Expenses 2022: $2,294,147Net Income 2022: $6,217,6002022Revenue 2023: $10,876,451Expenses 2023: $2,914,242Net Income 2023: $7,962,2092023Revenue 2024: $5,967,429Expenses 2024: $3,103,893Net Income 2024: $2,863,5362024

Highlighted filing

2013

Revenue$772,839
Expenses$826,947
Net Income-$54,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN VALADEZDirectorFT$106,058-$106,058
DONALD RUBELLDirector-$0--
MERA RUBELLDirector-$0--
JENNIFER RUBELLDirector-$0--
JASON RUBELLDirector-$0--
MARK COETZEDirector-$0--
LILIANA ZARIFDirector-$0--
BARRY BRANTDirector-$0--
MICHELLE SIMKINSDirector-$0--
Filing and Contact Details

Filer

EIN
65-0632809
In Care Of
% DONALD & MERA RUBELL
Phone
3059131040

Signing Officer

Name
Donald Rubell
Title
Director
Phone
3059131040
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph L Saka CPA
Phone
3059131040
Raw XML AppendixShowing 400 of 1,892 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/ComputationMethodTxt123M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt124M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt125M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt126M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt127M39
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt131M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt132M7
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt134M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt135M7
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt138M15
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt145M5
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt891053
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt901270
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1043500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10647
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10736

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$1.08$31.7$5.97$3.10$2.86
2023Detailed filing. Detailed filing data is available for this year.$30.0$1.25$28.8$10.9$2.91$7.96
2022Detailed filing. Detailed filing data is available for this year.$21.9$1.02$20.8$8.51$2.29$6.22
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.15$14.6$11.1$1.79$9.33
2020Detailed filing. Detailed filing data is available for this year.$6.50$1.21$5.29$3.25$1.39$1.86
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.16$3.38$1.94$1.33$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.91$1.14$2.77$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.07$2.77$1.08$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.12$2.74$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.18$2.74$2.92$1.07$1.85
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.23$0.89$0.96$0.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.82$0.77$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$1.68$1.34$0.88$0.74$0.14
2011Summary only. Only limited summary data is available for this year.$1.60$1.40$0.88$0.67$0.21
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.66