Civic Intelligence

International Folk Art Foundation

990 • Fiscal year 2017 • EIN 85-6000853

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2019

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

(505) 983-2612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,304,830

Up $2,799,079 (+11%) from 2016

Net Assets

Up

$27,245,495

Up $2,747,229 (+11%) from 2016

Liabilities

Up

$59,335

Up $51,850 (+693%) from 2016

Revenue And Expenses

Revenue

Up

$1,416,243

Up $933,415 (+193%) from 2016

Expenses

Down

$1,036,103

Down $26,436 (-2.5%) from 2016

Net Income

Up

$380,140

Up $959,851 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $27,304,830Liabilities 2017: $59,335Net Assets 2017: $27,245,4952017Assets 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$27,304,830
Liabilities$59,335
Net Assets$27,245,495
Open 2017 Filing

Operations Trend

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 2017: $1,416,243Expenses 2017: $1,036,103Net Income 2017: $380,1402017Revenue 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$1,416,243
Expenses$1,036,103
Net Income$380,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2019
Return Version
2016v3.0
Gross Receipts
$6,960,539
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$2,726,704▲ $979,250
Savings and Temporary Cash Investments$956,664$448,604▼ $508,060
Accounts Receivable$17,970$19,577▲ $1,607
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,505,751$27,304,830▲ $2,799,079
Other Assets Total$21,783,663$24,109,945▲ $2,326,282
Liabilities
Grants Payable-$57,125-
Accounts Payable and Accrued Expenses$5,072--
Other Liabilities$2,413$2,210▼ $203
Total Liabilities$7,485$59,335▲ $51,850
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,800,211$24,126,493▲ $2,326,282
Unrestricted Net Assets$2,528,101$2,954,753▲ $426,652
Temporarily Rstr Net Assets$169,954$164,249▼ $5,705
Total Net Assets Fund Balance$24,498,266$27,245,495▲ $2,747,229
Total Liabilities and Net Assets / Fund Balance$24,505,751$27,304,830▲ $2,799,079

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

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
David MatthewsMember
Julia CatronMember
Rosalind DohertyMember
Carmella PadillaMember (jul-aug 2016)
Ray DeweyMember (jul-aug 2016)
Georgia CarsonSecretary (jul-aug 2016)
Lisa MayerSecretary (sep 2016-jun 2017)
Roberta SymeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025
Program Service Revenue
$153,636
Investment Income
$1,254,011
Other Revenue
$6,571
All Other Contributions
$2,025
Change in Net Assets
$380,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,225
Revenue Not Reported on Financial Statements
$96,018
Revenue Not Reported on Form 990
$2,367,089
Total Revenue per Audited Statements
$3,687,314
Total Revenue per Form 990
$1,416,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,349
Salaries, Compensation, and Employee Benefits$71,629
Grants and Similar Amounts Paid$67,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$96,018-$96,018
Current Officers, Directors, Trustees, and Key Employees-$68,000-$68,000
Foreign Grants$57,125--$57,125
Fees for Services Accounting-$18,468-$18,468
Occupancy-$10,500-$10,500
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$7,609-$7,609
Payroll Taxes-$3,629-$3,629
Other Expenses$29,795$2,225-$2,225
Total Functional Expenses$827,260$208,843$0$1,036,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,036,103
Expenses per Audited Statements$910,290
Total Expenses per Audited Statements$910,290
Expenses Not Reported on Financial Statements$125,813
Other Expense Adjustments$29,795
Expenses Not Reported on Form 990$0
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

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Payroll Tax$2,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 is sent to board members via email for review and approval.”

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
2019-05-15
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

Additional Explanations

Form 990, Page 1, B

“This return was amended because an independent audit of the organization had not been completed by the extended due date. This amended return is based on the audit report.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation collection consists of folk art pieces. The foundation has chosen not to capitalize the collection, which is an allowed practice under generally accepted accounting principles. Collection acquisitions are expensed 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, 2017 and 2016, 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 X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code, and has been determined to be an organization, which is not a private foundation, under section 509(a)(3). The foundation follows asc 40-10 which requires disclosure of taxable unrelated business income. None of the present or anticipated future activities of the foundation are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements and there are no uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Purchased collection items not capitalized 29,795.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02367089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07609
IRS990/OfficeExpensesGrp/TotalAmt07609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021783663
IRS990/OtherAssetsTotalGrp/EOYAmt024109945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR MUSEUM OF I
IRS990/OtherExpensesGrp/Desc1PURCHASE COLLECTION ITE
IRS990/OtherExpensesGrp/Desc2TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12225
IRS990/OtherExpensesGrp/ProgramServicesAmt0730340
IRS990/OtherExpensesGrp/ProgramServicesAmt129795
IRS990/OtherExpensesGrp/TotalAmt0730340
IRS990/OtherExpensesGrp/TotalAmt129795
IRS990/OtherExpensesGrp/TotalAmt22394
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherLiabilitiesGrp/BOYAmt02413
IRS990/OtherLiabilitiesGrp/EOYAmt02210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/TotalAmt03629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021800211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024126493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREL SETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAVELING EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173338
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS CONSERVATION, MAINTENANCE, PROCESSING AND RECORD KEEPING - THE MUSEUM OF INTERNATIONAL FOLK ART (MOIFA) COLLECTION, INCLUDING OBJECTS OWNED BY THE INTERNATIONAL FOLK ART FOUNDATION (IFAF), IS THE LARGEST FOLK ART COLLECTION IN THE WORLD. CARING FOR THESE OBJECTS INCLUDES REGULAR PEST MONITORING, KEEPING DETAILED RECORDS FOR LOANS, EXHIBITIONS, AND NEW ACQUISITIONS, AND RECENTLY CONVERTING ALL RECORDS TO DIGITAL FORMS AVAILABLE ON THE MOIFA WEBSITE. THERE WERE APPROXIMATELY 300,000 VISITORS TO THE MUSEUM AND WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257865
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY AND ARCHIVES SUPPORT - THE MUSEUM OF INTERNATIONAL FOLK ART (MOIFA) HAS THE LARGEST INTERNATIONAL FOLK ART LIBRARY IN THE WORLD AND THE ARCHIVES ARE GROWING WITH PLANS TO FURTHER PRESERVE VIDEOS AND FIELD PHOTOGRAPHS. THE LIBRARY SERVES ALL MOIFA STAFF, DOCENTS, VISITORS, AND SCHOLARS. APPROXIMATELY 5,500 PEOPLE BENEFITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020273
IRS990/PYExcessBenefitTransInd00
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/ReconcilationRevenueExpnssAmt0380140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153636
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06571
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448604
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/SupportAmt0817260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSEUM OF INTERNATIONAL FOLK ART
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0817260
IRS990/ScheduleBRequiredInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125813
IRS990ScheduleD/ExpensesSubtotalAmt0910290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt096018
IRS990ScheduleD/InvestmentExpensesNotIncldAmt096018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02367089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024109945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0F.D. BARTLETT TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt029795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/RevenueNotReportedAmt02367089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096018
IRS990ScheduleD/RevenueSubtotalAmt01320225
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COLLECTION CONSISTS OF FOLK ART PIECES. THE FOUNDATION HAS CHOSEN NOT TO CAPITALIZE THE COLLECTION, WHICH IS AN ALLOWED PRACTICE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. COLLECTION ACQUISITIONS ARE EXPENSED 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, 2017 AND 2016, 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/ExplanationTxt3THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DETERMINED TO BE AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A)(3). THE FOUNDATION FOLLOWS ASC 40-10 WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME. NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF THE FOUNDATION ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PURCHASED COLLECTION ITEMS NOT CAPITALIZED 29,795.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024109945
IRS990ScheduleD/TotalExpensesPerForm990Amt01036103
IRS990ScheduleD/TotalLiabilityAmt02210
IRS990ScheduleD/TotalRevenuePerForm990Amt01416243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03687314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910290
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt057125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER INSTALLMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP PAY COSTS INCURRED BY THE MUSEUM OF INTERNATIONAL FOLK ART IN CONDUCTING AN EXHIBITION, "ALEXANDER GIRARD. A DESIGNER'S UNIVERSE," WHICH WAS CONCEIVED, PRODUCED AND ORGANIZED AS AN EXHIBITION BY VITRA DESIGN MUSEUM, A GERMAN MUSEUM.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,304,830
Liabilities
$59,335
Net assets
$27,245,495
Revenue
$1,416,243
Expenses
$1,036,103
Net income
$380,140
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
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.06$27.2$1.42$1.04$0.38
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