Civic Intelligence

Fontana Art Association Incorporated

990EZ • Fiscal year 2018 • EIN 23-7129690

Jun 01, 2017 to May 31, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
P O Box 1408Fontana, CA 92334

(909) 822-3545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$411,635

Down $3,299 (-0.8%) from 2017

Net Assets

Down

$411,608

Down $2,769 (-0.7%) from 2017

Liabilities

Down

$27

Down $530 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$2,866

Down $4,411 (-61%) from 2017

Expenses

Up

$5,635

Up $1,287 (+30%) from 2017

Net Income

Down

-$2,769

Down $5,698 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2013: $426,678Liabilities 2013: $1,229Net Assets 2013: $425,4492013Assets 2017: $414,934Liabilities 2017: $557Net Assets 2017: $414,3772017Assets 2018: $411,635Liabilities 2018: $27Net Assets 2018: $411,6082018Assets 2019: $409,906Liabilities 2019: $82Net Assets 2019: $409,8242019Assets 2020: $409,958Liabilities 2020: $301Net Assets 2020: $409,6572020Assets 2021: $410,111Liabilities 2021: $2,113Net Assets 2021: $407,9982021Assets 2022: $410,552Liabilities 2022: $3,780Net Assets 2022: $406,7722022Assets 2023: $410,297Liabilities 2023: $6,766Net Assets 2023: $403,5312023Assets 2024: $412,685Liabilities 2024: $6,766Net Assets 2024: $405,9192024Assets 2025: $411,248Liabilities 2025: $7,895Net Assets 2025: $403,3532025

Highlighted filing

2018

Assets$411,635
Liabilities$27
Net Assets$411,608
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$10K$0-$10K-$20KRevenue 2013: $2,115Expenses 2013: $12,757Net Income 2013: -$10,6422013Revenue 2017: $7,277Expenses 2017: $4,348Net Income 2017: $2,9292017Revenue 2018: $2,866Expenses 2018: $5,635Net Income 2018: -$2,7692018Revenue 2019: $3,221Expenses 2019: $5,005Net Income 2019: -$1,7842019Revenue 2020: $8,550Expenses 2020: $8,717Net Income 2020: -$1672020Revenue 2021: $2,817Expenses 2021: $4,476Net Income 2021: -$1,6592021Revenue 2022: $2,356Expenses 2022: $3,582Net Income 2022: -$1,2262022Revenue 2023: $850Expenses 2023: $4,091Net Income 2023: -$3,2412023Revenue 2024: $6,465Expenses 2024: $4,077Net Income 2024: $2,3882024Revenue 2025: $5,052Expenses 2025: $7,618Net Income 2025: -$2,5662025

Highlighted filing

2018

Revenue$2,866
Expenses$5,635
Net Income-$2,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,866
Mission and Program Overview

Mission

Provide free access to the public of works of art.

Program Services

DescriptionGrantsExpenses
PROVIDE A GENERAL AWARENESS AND APPRECIATION OF ART TO THE GENERAL PUBLIC.$3,944-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SLOWICKPresident-$0--
PHIL COTHRANTreasurer-$0--
LENA COTHRANSecretary-$0--
BOB BAKERVice President-$0--
ANNA MARIE BAKERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fontana Art Association
EIN
23-7129690
Address
P O BOX 1408, FONTANA, CA 92334

Signing Officer

Name
Phil Cothran
Title
Treasurer
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Guzman & Associates
Address
16838 Ivy Avenue, Fontana, CA 92335
Preparer
Juan Guzman
Phone
9098291777
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2706”

Other Expenses.1

“TAX AND LICENSES $878”

Other Expenses.2

“CONTRIBUTIONS $500”

Other Expenses.3

“Student scholarships $500”

Other Expenses.4

“MAINTENANCE $475”

Other Expenses.5

“WEBSITE COSTS $300”

Other Expenses.6

“POSTAGE $160”

Other Expenses.7

“ART SHOW EXPENSE $68”

Other Expenses.8

“SUPPLIES $48”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $557 Accounts Payable and Accrued Expenses - Ending $27”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt05635
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02866
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T11:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,635
Liabilities
$27
Net assets
$411,608
Revenue
$2,866
Expenses
$5,635
Net income
-$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$0.05$0.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$0.02$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$0.03$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$0.07$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.01$4.25$0.02$0.13$0.11