Civic Intelligence

Contemporary Arts Foundation Inc.

990PF • Fiscal year 2016 • EIN 65-0632809

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 20, 2018

311 Lincoln Road Suite 200Miami Beach, FL 33139

(305) 913-1040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$3,864,831

Down $54,614 (-1.4%) from 2015

Net Assets

Down

$2,740,751

Down $2,342 (-0.1%) from 2015

Liabilities

Down

$1,124,080

Down $52,272 (-4.4%) from 2015

Revenue

Down

$991,161

Down $1,932,428 (-66%) from 2015

Expenses

Down

$993,503

Down $80,469 (-7.5%) from 2015

Net Income

Down

-$2,342

Down $1,851,959 (-100%) from 2015

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

2016

Assets$3,864,831
Liabilities$1,124,080
Net Assets$2,740,751

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

2016

Revenue$991,161
Expenses$993,503
Net Income-$2,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 20, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN VALADEZDirectorFT$120,000-$120,000
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

Filer Name
Contemporary Arts Foundation Inc
EIN
65-0632809
In Care Of
% DONALD & MERA RUBELL
Phone
3059131040
Address
311 Lincoln Road Suite 200, Miami Beach, FL 33139

Signing Officer

Name
Mera Rubell
Title
Director
Phone
3059131040
Signed
2018-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2233
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1013827
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt127200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14798
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1522851
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt165000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt175000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2117019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt226518
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt236319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt278350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2911547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt308568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343237
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38296
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3935644
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt415859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4361
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4725279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4827
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt495630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5165
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5336
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt541997
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt552712
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt565697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581644
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt592421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601386
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt615627
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt623550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt632635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt646854
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6621404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6712393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6813950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6913950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt706350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7113950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7217492
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7321759
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt742580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt752440

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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