Civic Intelligence

International Folk Art Foundation

990 • Fiscal year 2017 • EIN 85-6000853

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 8807Santa Fe, NM 87504-8807

(505) 983-2612

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$27,336,599

Up $2,830,848 (+12%) from 2016

Net Assets

Up

$27,336,599

Up $2,838,333 (+12%) from 2016

Liabilities

Down

$0

Down $7,485 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin7th percentile

Revenue

Up

$858,829

Up $376,001 (+78%) from 2016

Expenses

Up

$1,114,778

Up $52,239 (+4.9%) from 2016

Net Income

Up

-$255,949

Up $323,762 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,215,211Liabilities 2010: $7,316Net Assets 2010: $19,207,8952010Assets 2011: $23,388,540Liabilities 2011: $49,969Net Assets 2011: $23,338,5712011Assets 2012: $21,845,926Liabilities 2012: $13,248Net Assets 2012: $21,832,6782012Assets 2013: $23,489,648Liabilities 2013: $15,633Net Assets 2013: $23,474,0152013Assets 2014: $27,053,044Liabilities 2014: $3,523Net Assets 2014: $27,049,5212014Assets 2015: $26,212,119Liabilities 2015: $20,861Net Assets 2015: $26,191,2582015Assets 2016: $24,505,751Liabilities 2016: $7,485Net Assets 2016: $24,498,2662016Assets 2017: $27,336,599Liabilities 2017: $0Net Assets 2017: $27,336,5992017Assets 2018: $29,501,304Liabilities 2018: $33,970Net Assets 2018: $29,467,3342018Assets 2019: $30,068,919Liabilities 2019: $0Net Assets 2019: $30,068,9192019Assets 2020: $29,075,892Liabilities 2020: $7,790Net Assets 2020: $29,068,1022020Assets 2021: $38,080,422Liabilities 2021: $20,636Net Assets 2021: $38,059,7862021Assets 2022: $32,176,768Liabilities 2022: $3,701Net Assets 2022: $32,173,0672022Assets 2023: $33,617,186Liabilities 2023: $38,533Net Assets 2023: $33,578,6532023Assets 2024: $36,666,070Liabilities 2024: $49,168Net Assets 2024: $36,616,9022024

Highlighted filing

2017

Assets$27,336,599
Liabilities$0
Net Assets$27,336,599
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $766,6362010Expenses 2011: $612,7922011Expenses 2012: $782,3862012Revenue 2013: $1,094,390Expenses 2013: $717,343Net Income 2013: $377,0472013Revenue 2014: $3,570,873Expenses 2014: $863,878Net Income 2014: $2,706,9952014Revenue 2015: $2,556,294Expenses 2015: $1,706,180Net Income 2015: $850,1142015Revenue 2016: $482,828Expenses 2016: $1,062,539Net Income 2016: -$579,7112016Revenue 2017: $858,829Expenses 2017: $1,114,778Net Income 2017: -$255,9492017Revenue 2018: $1,430,873Expenses 2018: $863,928Net Income 2018: $566,9452018Revenue 2019: $1,344,487Expenses 2019: $776,872Net Income 2019: $567,6152019Revenue 2020: $1,380,032Expenses 2020: $823,032Net Income 2020: $557,0002020Revenue 2021: $894,003Expenses 2021: $708,548Net Income 2021: $185,4552021Revenue 2022: $2,786,006Expenses 2022: $785,531Net Income 2022: $2,000,4752022Revenue 2023: $880,247Expenses 2023: $825,902Net Income 2023: $54,3452023Revenue 2024: $1,189,756Expenses 2024: $1,000,738Net Income 2024: $189,0182024

Highlighted filing

2017

Revenue$858,829
Expenses$1,114,778
Net Income-$255,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$858,829
Mission and Program Overview

Mission

To provide financial assistance to the museum of international folk art and further the understanding of folk art as it relates to the people of the world.

To broaden the study of folk art in order to promote a better understanding of all cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,747,454$3,046,161▲ $1,298,707
Savings and Temporary Cash Investments$956,664$180,493▼ $776,171
Accounts Receivable$17,970--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,505,751$27,336,599▲ $2,830,848
Other Assets Total$21,783,663$24,109,945▲ $2,326,282
Liabilities
Accounts Payable and Accrued Expenses$5,072--
Other Liabilities$2,413$0▼ $2,413
Total Liabilities$7,485$0▼ $7,485
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,800,211$21,800,211→ $0
Unrestricted Net Assets$2,528,101$5,366,434▲ $2,838,333
Temporarily Rstr Net Assets$169,954$169,954→ $0
Total Net Assets Fund Balance$24,498,266$27,336,599▲ $2,838,333
Total Liabilities and Net Assets / Fund Balance$24,505,751$27,336,599▲ $2,830,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,401$1,401
Other Assets Org$24,109,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$550,000---$550,000
2015$550,000---$550,000
2014$550,000---$550,000
2013$550,000---$550,000
2012$550,000---$550,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel SethExecutive DirectorFT$55,161$11,000$66,161

Board Members and Trustees

NameTitle
Jim SneadPresident
John DraperVice-president
David DavenportMember
Julia CatronMember
Rosalind DohertyMember
Lisa MayerSecretary
David MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,096
Program Service Revenue
$94,238
Investment Income
$723,220
Other Revenue
$5,275
All Other Contributions
$8,597
Change in Net Assets
$-255,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,284
Salaries, Compensation, and Employee Benefits$72,494
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$85,647-$85,647
Current Officers, Directors, Trustees, and Key Employees-$68,090-$68,090
Other Expenses$29,828--$29,828
Office Expenses-$27,508-$27,508
Advertising-$14,927-$14,927
Fees for Services Accounting-$12,781-$12,781
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes-$4,404-$4,404
Total Functional Expenses$901,421$213,357$0$1,114,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Folk Art AllianceSanta Fe, NM-Support an Artist or Co-op by Paying Their Travel Expenses to Attend the Folk Art Market.$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return was not reviewed prior to its filing with the irs.”

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

“The board meets and discusses any potential conflicts of interest. The discussion and vote takes place while the subject is out of the room.”

Form 990, Part VI, Section B, Line 15

“The board meets in executive session and discusses and determines the compensation of the executive director. Minutes are taken by a board member. The board attempts to find comparables and they are included during discussion.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of its governing documents and audited financial statements to the public upon request by telephone or in writing.”

Filing and Contact Details

Filer

Filer Name
International Folk Art Foundation
EIN
85-6000853
Phone
5059832612
Address
PO BOX 8807, SANTA FE, NM 87504-8807

Signing Officer

Name
Laurel Seth
Title
Executive Director
Phone
5059832612
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Seth
Formed
1951
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation collection consists of folk art pieces. The foundation has chosen not to capitalize the collection; this is an allowed practice under generally accepted accounting principles. Collection acquisitions are expensed out in the year of purchase. Donated collection pieces are accounted for by an in-kind donation of the value of the piece, with an equal amount in the collection acquisition expense account. The foundation's collection is housed at the museum of international folk art in accordance with an agreement between the parties. The collection is covered under the risk management program of the state of new mexico. During the years ended june 30, 2016 and 2015, there were no items in the foundation's collection that were damaged, destroyed, or lost.”

PART III, LINE 4:

“The foundation collection, consisting of folk art pieces, is housed at the museum of international folk art, which puts the collection on public exhibition, furthering the understanding of folk art. Pieces which are not currently on display are available to researchers and scholars.”

PART V, LINE 4:

“Endowment-related earnings are transferred to the general fund for operations.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Purchased collection items not capitalized rounding”

Raw XML AppendixShowing 400 of 435 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/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0272125
IRS990/PYOtherExpensesAmt0986233
IRS990/PYOtherRevenueAmt0112887
IRS990/PYProgramServiceRevenueAmt077543
IRS990/PYRevenuesLessExpensesAmt0-579711
IRS990/PYSalariesCompEmpBnftPaidAmt066306
IRS990/PYTotalExpensesAmt01062539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094238
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05275
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180493
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INTERNATIONAL FOLK ART FOUNDATION EXECUTIVE DIRECTOR MEETS REGULARLY WITH THE MUSEUM OF INTERNATIONAL FOLK ART (MOIFA) DIRECTOR AND ASSISTANT DIRECTOR (WHO ARE ALSO STATE EMPLOYEES). THE MOIFA DIRECTOR AND ASSISTANT DIRECTOR ATTEND EACH REGULAR SESSION OF THE INTERNATIONAL FOLK ART FOUNDATION BOARD AND PROVIDE A WRITTEN REPORT FOR EACH MEETING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ONE OF THE INTERNATIONAL FOLK ART FOUNDATION'S (IFAF) MAIN FUNCTIONS IS PROVIDING MONETARY SUPPORT TO THE MUSEUM OF INTERNATIONAL FOLK ART (MOIFA), WHICH IS OWNED BY THE STATE OF NEW MEXICO. THE STATE PAYS SALARIES, SOME REPAIRS, AND UTILITIES. ALL OF THE PROGRAMS AND EXHIBITS ARE FUNDED BY CONTRIBUTIONS. IF DONATIONS ARE INSUFFICIENT, MOIFA HAS TO EITHER CUT OR REDUCE SOME OF ITS PROGRAMS. EACH YEAR, IFAF ASKS MOIFA TO SUBMIT A BUDGET REQUEST FOR MUSEUM NEEDS THAT ARE NOT FUNDED BY THE STATE, INCLUDING BUSES FOR SCHOOLCHILDREN, EXHIBIT CASES, AND RESEARCH TRIPS FOR CURATORS. THE BUDGET IS CAREFULLY MONITORED AS PART OF IFAF'S FIDUCIARY RESPONSIBLITY AND CHECKS ARE ONLY ISSUED TO PAY FOR THOSE EXPENDITURES THAT WERE IN THE APPROVED BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0891421
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSEUM OF INTERNATIONAL FOLK ART
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0891421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024109945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0F.D. BARTLETT TRUST
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COLLECTION CONSISTS OF FOLK ART PIECES. THE FOUNDATION HAS CHOSEN NOT TO CAPITALIZE THE COLLECTION; THIS IS AN ALLOWED PRACTICE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. COLLECTION ACQUISITIONS ARE EXPENSED OUT IN THE YEAR OF PURCHASE. DONATED COLLECTION PIECES ARE ACCOUNTED FOR BY AN IN-KIND DONATION OF THE VALUE OF THE PIECE, WITH AN EQUAL AMOUNT IN THE COLLECTION ACQUISITION EXPENSE ACCOUNT. THE FOUNDATION'S COLLECTION IS HOUSED AT THE MUSEUM OF INTERNATIONAL FOLK ART IN ACCORDANCE WITH AN AGREEMENT BETWEEN THE PARTIES. THE COLLECTION IS COVERED UNDER THE RISK MANAGEMENT PROGRAM OF THE STATE OF NEW MEXICO. DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, THERE WERE NO ITEMS IN THE FOUNDATION'S COLLECTION THAT WERE DAMAGED, DESTROYED, OR LOST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION COLLECTION, CONSISTING OF FOLK ART PIECES, IS HOUSED AT THE MUSEUM OF INTERNATIONAL FOLK ART, WHICH PUTS THE COLLECTION ON PUBLIC EXHIBITION, FURTHERING THE UNDERSTANDING OF FOLK ART. PIECES WHICH ARE NOT CURRENTLY ON DISPLAY ARE AVAILABLE TO RESEARCHERS AND SCHOLARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT-RELATED EARNINGS ARE TRANSFERRED TO THE GENERAL FUND FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PURCHASED COLLECTION ITEMS NOT CAPITALIZED ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024109945
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AN ARTIST OR CO-OP BY PAYING THEIR TRAVEL EXPENSES TO ATTEND THE FOLK ART MARKET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL FOLK ART ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0352285824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0404 KIVA COURT SUITE G
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JIM DOWNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO JIM DOWNEY BY THE FOUNDATION FOR OFFICE SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS NOT REVIEWED PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCUSSION AND VOTE TAKES PLACE WHILE THE SUBJECT IS OUT OF THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS IN EXECUTIVE SESSION AND DISCUSSES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. MINUTES ARE TAKEN BY A BOARD MEMBER. THE BOARD ATTEMPTS TO FIND COMPARABLES AND THEY ARE INCLUDED DURING DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST BY TELEPHONE OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169954
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024505751
IRS990/TotalAssetsEOYAmt027336599
IRS990/TotalAssetsGrp/BOYAmt024505751
IRS990/TotalAssetsGrp/EOYAmt027336599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07485
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024498266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027336599
IRS990/TotalOtherCompensationAmt011000
IRS990/TotalProgramServiceExpensesAmt0901421
IRS990/TotalProgramServiceRevenueAmt094238
IRS990/TotalReportableCompFromOrgAmt055161
IRS990/TotalRevenueGrp/ExclusionAmt0728495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024505751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027336599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02528101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05366434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8807
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875048807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,336,599
Liabilities
$0
Net assets
$27,336,599
Revenue
$858,829
Expenses
$1,114,778
Net income
-$255,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.05$36.6$1.19$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$33.6$0.04$33.6$0.88$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$2.79$0.79$2.00
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.02$38.1$0.89$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.01$29.1$1.38$0.82$0.56
2019Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.34$0.78$0.57
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.03$29.5$1.43$0.86$0.57
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.86$1.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.01$24.5$0.48$1.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.02$26.2$2.56$1.71$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.0$3.57$0.86$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.02$23.5$1.09$0.72$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.01$21.8$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.05$23.3$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.01$19.2$0.77