Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,320,686
Up $1,277,247 (+2940%) from 2011
Net Assets
Up$1,320,670
Up $1,277,246 (+2941%) from 2011
Liabilities
Up$16
Up $1 (+6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$489,374
Down $35,971 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Estria Foundation creates art in public spaces locally and globally with artists, youth, educators, and activists in order to raise awareness and inspire action in the movement to resolve human and environmental issues.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Estria Foundation shifts the social consciousness on critical human and environmental issues through education, art projects and community events around the globe. |
| IRS990/Advertising/ProgramServices | 0 | 7860 |
| IRS990/Advertising/Total | 0 | 7860 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11032 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12832 |
| IRS990/AllOtherExpenses/Total | 0 | 12832 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 16143 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123604 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106057 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106057 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13027 |
| IRS990/ConferencesMeetings/Total | 0 | 13027 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1570597 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3491 |
| IRS990/DepreciationDepletion/Total | 0 | 3491 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMPLETED AND BEGAN COMMUNITY ART INSTALLATIONS, WRITINGS, COMMUNITY WATER EDUCATION, AND EVENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 489374 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5955 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5955 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8030 |
| IRS990/FeesForServicesLegal/Total | 0 | 8030 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54462 |
| IRS990/FeesForServicesOther/Total | 0 | 54462 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIMBERLY M GANADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE M CHARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIN YOSHIOKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD JOHNSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 64891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41166 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | CREATIVE DIRECTOR |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 41860 |
| IRS990/Insurance/Total | 0 | 41860 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3756 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 515 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 515 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 515 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2523 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12320 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Estria Foundation shifts the social consciousness on critical human and environmental issues through education, art projects and community events around the globe. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1586194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1320670 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1182000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 263366 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
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| IRS990/OtherExpenses/Description | 2 | BUSINESS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE CONTRACT |
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| IRS990/OtherExpenses/ProgramServices | 1 | 8501 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10456 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14200 |
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| IRS990/OtherExpenses/Total | 1 | 8501 |
| IRS990/OtherExpenses/Total | 2 | 10456 |
| IRS990/OtherExpenses/Total | 3 | 14200 |
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| IRS990/OtherRevenueCurrentYear | 0 | 208475 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1000 |
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| IRS990/ReconcilationPriorAdjustment | 0 | 1957 |
| IRS990/ReconcilationRevenueExpenses | 0 | -269352 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 226008 |
| IRS990/SalariesEtcPriorYear | 0 | 243388 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10749 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 500 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1570597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 600000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2181629 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2181629 |
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| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11032 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 600000 |
| IRS990ScheduleA/Total170/Total | 0 | 2181629 |
| IRS990ScheduleA/TotalSupport | 0 | 2181629 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1182000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PAYROLL RELATED |
| IRS990ScheduleD/OtherAssets/Description | 1 | DONATED STOCK |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12320 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2523 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14843 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1182000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12320 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION NOT RECORDED ON BOOK = $1871 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
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| IRS990/StateLegalDomicile | 0 | CA |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94612 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE LEE ACCOUNTANCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5108367400 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11032 |
| IRS990/TotalExpensesCurrentYear | 0 | 489374 |
| IRS990/TotalExpensesPriorYear | 0 | 525345 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 489374 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 489374 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16 |
| IRS990/TotalLiabilitiesBOY | 0 | 16 |
| IRS990/TotalLiabilities/EOY | 0 | 16 |
| IRS990/TotalLiabilitiesEOY | 0 | 16 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1586210 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1320686 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1586194 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1320670 |
| IRS990/TotalOtherRevenue | 0 | 208475 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 400 |
| IRS990/TotalProgramServiceExpense | 0 | 489374 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 106057 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 515 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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| IRS990/Travel/ProgramServices | 0 | 9991 |
| IRS990/Travel/Total | 0 | 9991 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1586194 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1320670 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://estria.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 273639013 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ESTRIA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ESTR |
| ReturnHeader/Filer/Phone | 0 | 5106986640 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4210 HOLDEN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | EMERYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94608 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | ERIN YOSHIOKA |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | The Lee Accountancy Group Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 369 13th Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oakland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 946122636 |
| ReturnHeader/Preparer/Name | 0 | Jong H Lee CPA |
| ReturnHeader/Preparer/Phone | 0 | 5108367400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T10:37:54-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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