Civic Intelligence

Madi World Art Foundation

990 • Fiscal year 2016 • EIN 75-2950156

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
3109 Carlisle StreetDallas, TX 75204-1194

(214) 855-7802

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,016,047

Up $93,142 (+10%) from 2015

Net Assets

Up

$1,009,452

Up $94,780 (+10%) from 2015

Liabilities

Down

$6,595

Down $1,638 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$259,104

Up $49,307 (+24%) from 2015

Expenses

Down

$164,324

Down $47,241 (-22%) from 2015

Net Income

Up

$94,780

Up $96,548 (+5461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $837,198Liabilities 2011: $1,741Net Assets 2011: $835,4572011Assets 2012: $906,249Liabilities 2012: $19,632Net Assets 2012: $886,6172012Assets 2013: $895,065Liabilities 2013: $2,795Net Assets 2013: $892,2702013Assets 2014: $920,332Liabilities 2014: $3,892Net Assets 2014: $916,4402014Assets 2015: $922,905Liabilities 2015: $8,233Net Assets 2015: $914,6722015Assets 2016: $1,016,047Liabilities 2016: $6,595Net Assets 2016: $1,009,4522016Assets 2017: $1,064,562Liabilities 2017: $1,377Net Assets 2017: $1,063,1852017Assets 2018: $1,116,633Liabilities 2018: $0Net Assets 2018: $1,116,6332018Assets 2019: $1,286,593Liabilities 2019: $0Net Assets 2019: $1,286,5932019Assets 2020: $1,302,555Liabilities 2020: $0Net Assets 2020: $1,302,5552020

Highlighted filing

2016

Assets$1,016,047
Liabilities$6,595
Net Assets$1,009,452
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $274,417Expenses 2011: $182,292Net Income 2011: $92,1252011Expenses 2012: $186,0852012Revenue 2013: $223,613Expenses 2013: $217,960Net Income 2013: $5,6532013Revenue 2014: $213,496Expenses 2014: $189,326Net Income 2014: $24,1702014Revenue 2015: $209,797Expenses 2015: $211,565Net Income 2015: -$1,7682015Revenue 2016: $259,104Expenses 2016: $164,324Net Income 2016: $94,7802016Revenue 2017: $259,122Expenses 2017: $206,338Net Income 2017: $52,7842017Revenue 2018: $216,895Expenses 2018: $163,447Net Income 2018: $53,4482018Revenue 2019: $345,509Expenses 2019: $175,549Net Income 2019: $169,9602019Revenue 2020: $138,334Expenses 2020: $122,372Net Income 2020: $15,9622020

Highlighted filing

2016

Revenue$259,104
Expenses$164,324
Net Income$94,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$259,104
Mission and Program Overview

Mission

The Museum educates the community about MADI art and 20th and 21st century geometric art through art workshops for students and seniors, through Arcadia Salon discussions, and by having four temporary exhibits yearly that include both local and international artists. The MADI art movement began in South America, so the permanent collection prominently features Latino artists, but has many regional, European, Japanese and Russian artists as well.

Mission is to exhibit MADI and related styles of 20th and 21st century geometric art. This art is abstract, geometric, hard-edged, and often has kinetic or optical features. The Museum has a permanent collection and holds four temporary exhibits yearly, some of international and others of regional artists. Six to eight Arcadia Salon discussion groups are held yearly, and workshops are held for students and seniors. All age groups in the community are thus educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$73,568$73,494▼ $74
Pledges and Grants Receivable$6,750--
Cash and Non-Interest-Bearing Accounts$1,376$4,942▲ $3,566
Total Assets$922,905$1,016,047▲ $93,142
Other Assets Total$841,211$937,611▲ $96,400
Liabilities
Accounts Payable and Accrued Expenses$8,233$6,595▼ $1,638
Total Liabilities$8,233$6,595▼ $1,638
Net Assets / Fund Balance
Unrestricted Net Assets$914,672$1,009,452▲ $94,780
Total Net Assets Fund Balance$914,672$1,009,452▲ $94,780
Total Liabilities and Net Assets / Fund Balance$922,905$1,016,047▲ $93,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$937,611--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maria-cristina JaramilloAdmin Committee Chair
Stuart GlichenhausArt Committe Chair
Ruth AndersonArt Committee Chair
Wilmer MastersonBuilding Search Chair
Judy CunninghamDevelopment Committee Chair
Andrew BachenheimerGala Committee Chair
Elizabeth Hunt BlancMembership Chair/Art Committee
Lara MoffatPresident
Rost GinevichVice President
Dorothy MastersonMuseum Director
Phillip CollinsArt Committee
Audrey MirandaGala Committee
Jessica HeimbergTechnology Committee
William IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,503
Program Service Revenue
$8,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,325
Change in Net Assets
$94,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art13$97,000Knowedge, experience
Total Noncash Contributions13$97,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,104
Total Revenue per Audited Statements
$259,104
Total Revenue per Form 990
$259,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,381
Salaries, Compensation, and Employee Benefits$35,943
Total Fundraising Expense$10,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,478$2,783$1,391$55,652
All Other Expenses$30,234$0$7,893$38,127
Current Officers, Directors, Trustees, and Key Employees$35,943$0$0$35,943
Fees for Services Accounting$0$5,750$0$5,750
Insurance$1,047$1,047$0$2,094
Other Expenses$976$976$0$1,952
Advertising$0$0$1,620$1,620
Travel$0$525$0$525
Total Functional Expenses$140,176$13,244$10,904$164,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,324
Total Expenses per Audited Statements$164,324
Total Expenses per Form 990$164,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MADI World Art Foundation
EIN
75-2950156
Phone
2148557802
Address
3109 Carlisle Street, Dallas, TX 75204-1194

Signing Officer

Name
William Irwin
Title
Treasurer
Phone
2148557802
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Irwin
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
95

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm CPA
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Board member Wilmer D. Masterson is the husband of the unpaid, full time executive director Dorothy Masterson.”

Pt VI, Line 11B

“Board members review the Form 990”

Pt VI, Line 2

“Board member Wilmer D.Masterson is the husband of the unpaid full time director Dorothy Masterson.”

Form 990, Part IX, Line 24E

“Museum Shows 11106. 11106. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Publications 5198. 5198. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 8530. 8530. 0. 0.”

Form 990, Part IX, Line 24E

“Shop Stock 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7893. 0. 0. 7893.”

Form 990, Part IX, Line 24E

“Direct Expenses 5400. 5400. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The Museum of Geometric and MADI Art has an international collection of MADI art dating from the 1940s and 50's, and earlier for geometric art”

Pt III, Line 4

“MADI art "comes off the wall and out of the frame." This art form originated in Buenos Aires in 1946, and today there are MADI venues in Argentina,”

Pt III, Line 4

“Brazil, Venezuela, Hungary, France and Italy, but the Dallas Museum is the only one in the U.S. devoted to MADI. The Museum also has in its collection”

Pt III, Line 4

“art by U.S. artists as well as from other countries listed above, and from Russia, the Netherlands, Japan and others. The Museum of Geometric and MADI”

Pt III, Line 4

“Art makes this art available to the citizens of the Dallas-Fort Worth metroplex as well as to many visitors to Dallas. One person wrote his Masters thesis”

Pt III, Line 4

“on the MADI movement, using resources from our library. The Museum is used as a teaching tool by both art and geometry teachers in the Dallas”

Pt III, Line 4

“area. Estimates of the worth of the collection are conservative, and do not take into account the increase in value of some items. In addition,”

Pt III, Line 4

“there are early MADI works on permanent loan to the Museum that are worth in excess of $600,000, making the total worth well over $1,000,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Art Design
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt3976
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IRS990/OtherExpensesGrp/TotalAmt11801
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM IRWIN
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IRS990/ProgramServiceRevenueGrp/Desc0Student Classes
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
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IRS990/PYTotalExpensesAmt0211565
IRS990/PYTotalRevenueAmt0209797
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IRS990/ReconcilationRevenueExpnssAmt094780
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237245
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IRS990ScheduleA/TotalSupportAmt01143204
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0164324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0937611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Works of Art
IRS990ScheduleD/RevenueSubtotalAmt0259104
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Museum of Geometric and MADI Art has an international collection of MADI art dating from the 1940s and 50's, and earlier for geometric art
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MADI art "comes off the wall and out of the frame." This art form originated in Buenos Aires in 1946, and today there are MADI venues in Argentina,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Brazil, Venezuela, Hungary, France and Italy, but the Dallas Museum is the only one in the U.S. devoted to MADI. The Museum also has in its collection
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3art by U.S. artists as well as from other countries listed above, and from Russia, the Netherlands, Japan and others. The Museum of Geometric and MADI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Art makes this art available to the citizens of the Dallas-Fort Worth metroplex as well as to many visitors to Dallas. One person wrote his Masters thesis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5on the MADI movement, using resources from our library. The Museum is used as a teaching tool by both art and geometry teachers in the Dallas
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6area. Estimates of the worth of the collection are conservative, and do not take into account the increase in value of some items. In addition,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7there are early MADI works on permanent loan to the Museum that are worth in excess of $600,000, making the total worth well over $1,000,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 4
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IRS990ScheduleM/WorksOfArtGrp/ContributionCnt013
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Knowedge, experience
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IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt097000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Wilmer D. Masterson is the husband of the unpaid, full time executive director Dorothy Masterson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member Wilmer D.Masterson is the husband of the unpaid full time director Dorothy Masterson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Museum Shows 11106. 11106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing & Publications 5198. 5198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & Shipping 8530. 8530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shop Stock 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 7893. 0. 0. 7893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct Expenses 5400. 5400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0250503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,047
Liabilities
$6,595
Net assets
$1,009,452
Revenue
$259,104
Expenses
$164,324
Net income
$94,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.35$0.18$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.22$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.26$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.22$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.27$0.18$0.09