Civic Intelligence

Flux Foundation

990 • Fiscal year 2015 • EIN 27-2261149

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.fluxfoundation.org
95 Orange AlleySan Francisco, CA 94110

(415) 244-8358

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

725%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,774

Down $29,163 (-94%) from 2014

Net Assets

Down

$1,313

Down $29,624 (-96%) from 2014

Liabilities

Up

$461

Up $461 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$364,963

Up $320,708 (+725%) from 2014

Expenses

Up

$394,587

Up $337,505 (+591%) from 2014

Net Income

Down

-$29,624

Down $16,797 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2010: $1,013Liabilities 2010: $8,727Net Assets 2010: -$7,7142010Assets 2011: $11,243Liabilities 2011: $5,404Net Assets 2011: $5,8392011Assets 2012: $40,947Liabilities 2012: $756Net Assets 2012: $40,1912012Assets 2013: $44,530Liabilities 2013: $766Net Assets 2013: $43,7642013Assets 2014: $30,937Liabilities 2014: $0Net Assets 2014: $30,9372014Assets 2015: $1,774Liabilities 2015: $461Net Assets 2015: $1,3132015Assets 2016: $37,298Liabilities 2016: $67Net Assets 2016: $37,2312016Assets 2017: $8,380Liabilities 2017: $118Net Assets 2017: $8,2622017Assets 2018: $18,547Liabilities 2018: $32Net Assets 2018: $18,5152018Assets 2019: $21,947Liabilities 2019: $432Net Assets 2019: $21,5152019Assets 2020: $36,508Liabilities 2020: $1,593Net Assets 2020: $34,9152020Assets 2021: $13,822Liabilities 2021: $675Net Assets 2021: $13,1472021Assets 2022: $96,024Liabilities 2022: $619Net Assets 2022: $95,4052022Assets 2023: $46,718Liabilities 2023: $645Net Assets 2023: $46,0732023Assets 2024: $35,789Liabilities 2024: $880Net Assets 2024: $34,9092024Assets 2025: $31,825Liabilities 2025: $230Net Assets 2025: $31,5952025

Highlighted filing

2015

Assets$1,774
Liabilities$461
Net Assets$1,313
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $154,5462010Expenses 2011: $140,0492011Expenses 2012: $184,5002012Revenue 2013: $149,670Expenses 2013: $146,097Net Income 2013: $3,5732013Revenue 2014: $44,255Expenses 2014: $57,082Net Income 2014: -$12,8272014Revenue 2015: $364,963Expenses 2015: $394,587Net Income 2015: -$29,6242015Revenue 2016: $147,846Expenses 2016: $144,756Net Income 2016: $3,0902016Revenue 2017: $208,762Expenses 2017: $237,731Net Income 2017: -$28,9692017Revenue 2018: $159,711Expenses 2018: $149,458Net Income 2018: $10,2532018Revenue 2019: $238,737Expenses 2019: $235,828Net Income 2019: $2,9092019Revenue 2020: $136,365Expenses 2020: $122,965Net Income 2020: $13,4002020Revenue 2021: $228,644Expenses 2021: $250,412Net Income 2021: -$21,7682021Revenue 2022: $615,258Expenses 2022: $533,000Net Income 2022: $82,2582022Revenue 2023: $170,822Expenses 2023: $220,154Net Income 2023: -$49,3322023Revenue 2024: $10,000Expenses 2024: $21,164Net Income 2024: -$11,1642024Revenue 2025: $85,000Expenses 2025: $88,314Net Income 2025: -$3,3142025

Highlighted filing

2015

Revenue$364,963
Expenses$394,587
Net Income-$29,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$364,963
Mission and Program Overview

Mission

The mission of the Flux Foundation is to engage people in large-scale public art as a catalyst for education, empowerment, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,991--
Land, Buildings, and Equipment, Net$835$1,335▲ $500
Cash and Non-Interest-Bearing Accounts$18,111$439▼ $17,672
Total Assets$30,937$1,774▼ $29,163
Liabilities
Accounts Payable and Accrued Expenses-$461-
Total Liabilities$0$461▲ $461
Net Assets / Fund Balance
Unrestricted Net Assets$30,937$1,313▼ $29,624
Total Net Assets Fund Balance$30,937$1,313▼ $29,624
Total Liabilities and Net Assets / Fund Balance$30,937$1,774▼ $29,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,335$3,288$4,623
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HobbsDirectorPT$10,800$10,800
Peter KimelmanPresidentPT$1,300$1,300
Thwen ChaloemtiaranaDirectorPT$800$800
Catie MageeSecretaryPT$400$400

Board Members and Trustees

NameTitle
Colinne HeimrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,077
Program Service Revenue
$73,525
Investment Income
$361
Other Revenue
$0
All Other Contributions
$291,077
Change in Net Assets
$-29,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,391
Other Expenses$179,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,391--$195,391
Other Expenses$94,253$510$0$94,763
Occupancy$18,042$5,633$0$23,675
Fees for Services Other$19,778$500$0$20,278
Grants to Domestic Individuals$20,000--$20,000
Travel$18,883$15$0$18,898
Conferences and Meetings$7,783$67$0$7,850
Office Expenses$1,470$5,146$0$6,616
Fees for Services Accounting$0$3,500$0$3,500
Insurance$1,365$1,967$0$3,332
Advertising$259$25$0$284
Total Functional Expenses$377,224$17,363$0$394,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marco Cochrane SculptureSausalito, CA-art grant$76,802
Long Shot StudiosEmeryville, CA-art grant$50,699
Our City NetworkEmeryville, CA-art grant$46,500
Five Ton Crane LLCOakland, CA-art grant$21,390
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jess HobbsDirectorart grant, per diemNo$10,800
Peter KimmelmanDirectorcrew stipend, per diemNo$1,300
Thwen ChaloemtiaranaDirectorcrew stipend, per diemNo$800
Catie MageeDirectorcrew stipend, per diemNo$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Flux Foundation
EIN
27-2261149
Phone
4152448358
Address
95 Orange Alley, San Francisco, CA 94110

Signing Officer

Name
Catie Magee
Title
Secretary
Phone
4152448358
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catie Magee
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Board reviews and approves 990 before filing”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Documents are available upon written request.”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Marco Cochrane Sculpture
IRS990ScheduleI/RecipientTable/RecipientEIN0474372457
IRS990ScheduleI/RecipientTable/RecipientEIN1473720018
IRS990ScheduleI/RecipientTable/RecipientEIN2475317732
IRS990ScheduleI/RecipientTable/RecipientEIN3680661883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01670 28th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1882 46th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2305 Center Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1619
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Emeryville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Emeryville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Sausalito
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THWEN CHALOEMTIARANA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CATIE MAGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PETER KIMMELMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESS HOBBS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0crew stipend, per diem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1crew stipend, per diem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2crew stipend, per diem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3art grant, per diem
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Board reviews and approves 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation: Documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030937
IRS990/TotalAssetsEOYAmt01774
IRS990/TotalAssetsGrp/BOYAmt030937
IRS990/TotalAssetsGrp/EOYAmt01774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0461
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313
IRS990/TotalProgramServiceExpensesAmt0377224
IRS990/TotalProgramServiceRevenueAmt073525
IRS990/TotalReportableCompFromOrgAmt013300
IRS990/TotalRevenueGrp/ExclusionAmt0361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364963
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt018883
IRS990/TravelGrp/TotalAmt018898
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 Orange Alley 201
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.fluxfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATIE MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04152448358
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flux Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLUX
ReturnHeader/Filer/EIN0272261149
ReturnHeader/Filer/PhoneNum04152448358
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Orange Alley
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERINA ATKINS-HADAD
ReturnHeader/ReturnTs02016-05-20T14:02:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774
Liabilities
$461
Net assets
$1,313
Revenue
$364,963
Expenses
$394,587
Net income
-$29,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.85$0.88$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.71$2.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$6.15$5.33$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.29$2.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.36$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.39$2.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.60$1.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.09$2.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.48$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$3.65$3.95$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.50$1.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$1.55