Civic Intelligence

Susan Kathleen Black Foundation Inc.

990 • Fiscal year 2013 • EIN 91-2168484

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profilewww.susankblackfoundation.org
C/O Pam Dean Cable PO Box 23580827

(719) 748-7778

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,991

Up $61,310 (+134%) from 2012

Net Assets

Up

$106,991

Up $61,310 (+134%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$407,293

Up $112,679 (+38%) from 2012

Expenses

Up

$345,983

Up $29,996 (+9.5%) from 2012

Net Income

Up

$61,310

Up $82,683 (+387%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $67,054Liabilities 2011: $0Net Assets 2011: $67,0542011Assets 2012: $45,681Liabilities 2012: $0Net Assets 2012: $45,6812012Assets 2013: $106,991Liabilities 2013: $0Net Assets 2013: $106,9912013Assets 2014: $22,168Liabilities 2014: $250Net Assets 2014: $21,9182014Assets 2015: $99,671Liabilities 2015: $45Net Assets 2015: $99,6262015Assets 2016: $69,335Liabilities 2016: $0Net Assets 2016: $69,3352016Assets 2017: $8,234Liabilities 2017: $0Net Assets 2017: $8,2342017Assets 2018: $49,784Liabilities 2018: $0Net Assets 2018: $49,7842018Assets 2019: $35,510Liabilities 2019: $0Net Assets 2019: $35,5102019Assets 2020: $30,800Liabilities 2020: $1,147Net Assets 2020: $29,6532020Assets 2021: $1,895Liabilities 2021: $0Net Assets 2021: $1,8952021Assets 2022: $9,329Liabilities 2022: $6,151Net Assets 2022: $3,1782022Assets 2023: $2,436Liabilities 2023: $0Net Assets 2023: $2,4362023Assets 2024: $1,612Liabilities 2024: $0Net Assets 2024: $1,6122024

Highlighted filing

2013

Assets$106,991
Liabilities$0
Net Assets$106,991
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $447,1882011Revenue 2012: $294,614Expenses 2012: $315,987Net Income 2012: -$21,3732012Revenue 2013: $407,293Expenses 2013: $345,983Net Income 2013: $61,3102013Revenue 2014: $290,703Expenses 2014: $375,775Net Income 2014: -$85,0722014Revenue 2015: $458,680Expenses 2015: $380,972Net Income 2015: $77,7082015Revenue 2016: $415,336Expenses 2016: $445,627Net Income 2016: -$30,2912016Revenue 2017: $347,242Expenses 2017: $408,343Net Income 2017: -$61,1012017Revenue 2018: $445,770Expenses 2018: $404,220Net Income 2018: $41,5502018Revenue 2019: $331,913Expenses 2019: $346,187Net Income 2019: -$14,2742019Revenue 2020: $242,564Expenses 2020: $248,421Net Income 2020: -$5,8572020Revenue 2021: $223,133Expenses 2021: $250,891Net Income 2021: -$27,7582021Revenue 2022: $289,236Expenses 2022: $287,953Net Income 2022: $1,2832022Revenue 2023: $142,600Expenses 2023: $143,342Net Income 2023: -$7422023Revenue 2024: $33,000Expenses 2024: $33,824Net Income 2024: -$8242024

Highlighted filing

2013

Revenue$407,293
Expenses$345,983
Net Income$61,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$407,293
Mission and Program Overview

Mission

The Foundation strives to encourage and nurture artistic creativity by providing grants for art education, and by offering art exhibitions, events, and educational programs that raise public awareness and appreciation for the arts.

Through financial aid to elementary school art education programs, teen plein air workshops, scholarships and professional artists conferences, the Susan Kathleen Black Foundation seeks to support and provide inspiring environments for artists at any age or level of experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,681$106,991▲ $61,310
Rtn Earn Endowment Incm Other Fnds$45,681$106,991▲ $61,310
Total Assets$45,681$106,991▲ $61,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,681$106,991▲ $61,310
Total Liabilities and Net Assets / Fund Balance$45,681$106,991▲ $61,310
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exec DirectorFT$40,000$40,000
Pamela Dean CableExec DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
James ParkmanCEO President
Claudia LampeDirector
Devere BurtDirector
Morten SolbergDirector
Peggy KinstlerDirector
Robert KoenkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$255,427
Program Service Revenue
$151,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,427
Change in Net Assets
$61,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,412
Salaries, Compensation, and Employee Benefits$80,000
Grants and Similar Amounts Paid$74,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$128,765--$128,765
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Grants to Domestic Individuals$38,296--$38,296
Grants to Domestic Orgs$36,275--$36,275
Fees for Services Other$28,500--$28,500
Travel$1,151$16,707-$17,858
Office Expenses-$6,247-$6,247
Fees for Services Accounting$4,999--$4,999
Other Expenses$2,827--$2,827
Information Technology-$1,131-$1,131
Fees for Services Legal$85--$85
Total Functional Expenses$241,898$104,085$0$345,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-6000068-501c3Art Education$11,900
--501c3Art Education$6,050
35-6005040-501c3Art Education$5,000
--501c3Art Education$5,000
23-7088071-501c3Art Education$4,300
--501c3Art Education$2,025
41-6007513-501c3Art Education$2,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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
Filing and Contact Details

Filer

EIN
91-2168484
Phone
7197487778

Signing Officer

Name
Pam Dean Cable
Title
Exec Director
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Dean Cable
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Stephen D Hart
Phone
7196878032
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 9,880, Grants and allocations 9,880, Revenue 0 COLORADO TEEN WORKSHOP”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 11,900, Revenue 0 TESUQUE ELEMENTARY SCHOOL ART PROGRAM IN NEW MEXICO”

Form 990, Part III, Line 4D

“Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 SANTA FE ARTS COMMISSION”

Form 990, Part III, Line 4D

“Program Service Expenses 4,300, Grants and allocations 4,300, Revenue 0 OHIO ART RAGEOUS”

Form 990, Part III, Line 4D

“Program Service Expenses 31,241, Grants and allocations 31,241, Revenue 0 OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ART EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ART EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ART EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ART EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ART EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TESQUE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SANTA FE ARTS COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COUNCIL ON RURAL SERVICE PROGRAMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DUBOIS MAIN STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14RICHMOND ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15WARD MUSEUM OF WATERFOWL ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16MN BELL MUSEUM OF NATURAL HISTORY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 909
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine13706 MECKEM
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine15909 S SCHUMAKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1610 CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/City0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/City1SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/City2PIQUA
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IRS990ScheduleI/RecipientTable/USAddress/City4RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/City5SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/City6MINNEAPOLIS
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IRS990ScheduleI/RecipientTable/USAddress/State1NM
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IRS990ScheduleI/RecipientTable/USAddress/State5MD
IRS990ScheduleI/RecipientTable/USAddress/State6MN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS FOR THE PROGRAMS MEETING THE EXEMPT PURPOSE OF THE ORGANIZATION.
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 9,880, Grants and allocations 9,880, Revenue 0 COLORADO TEEN WORKSHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 11,900, Revenue 0 TESUQUE ELEMENTARY SCHOOL ART PROGRAM IN NEW MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 SANTA FE ARTS COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 4,300, Grants and allocations 4,300, Revenue 0 OHIO ART RAGEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 31,241, Grants and allocations 31,241, Revenue 0 OTHER PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,991
Liabilities
$0
Net assets
$106,991
Revenue
$407,293
Expenses
$345,983
Net income
$61,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.43$1.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$2.89$2.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.23$2.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.43$2.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.32$3.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.46$4.04$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.47$4.08$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.15$4.46$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.59$3.81$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.91$3.76$0.85
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.07$3.46$0.61
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.95$3.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$4.47