Civic Intelligence

The Estria Foundation

990 • Fiscal year 2015 • EIN 27-3639013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.estria.org
484 Lake Park Avenue 667Oakland, CA 94612

(510) 698-6640

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,133,736

Up $619,102 (+41%) from 2014

Net Assets

Up

$2,128,925

Up $628,090 (+42%) from 2014

Liabilities

Down

$4,811

Down $8,988 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$994,370

Up $3,878 (+0.4%) from 2014

Expenses

Down

$366,280

Down $270,182 (-42%) from 2014

Net Income

Up

$628,090

Up $274,060 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $533,471Liabilities 2010: $2,795Net Assets 2010: $530,6762010Assets 2011: $43,439Liabilities 2011: $15Net Assets 2011: $43,4242011Assets 2012: $1,320,686Liabilities 2012: $16Net Assets 2012: $1,320,6702012Assets 2014: $1,514,634Liabilities 2014: $13,799Net Assets 2014: $1,500,8352014Assets 2015: $2,133,736Liabilities 2015: $4,811Net Assets 2015: $2,128,9252015Assets 2016: $2,035,713Liabilities 2016: $16,958Net Assets 2016: $2,018,7552016Assets 2017: $1,990,590Liabilities 2017: $23,007Net Assets 2017: $1,967,5832017Assets 2018: $1,572,472Liabilities 2018: $19,503Net Assets 2018: $1,552,9692018Assets 2019: $1,389,492Liabilities 2019: $6,707Net Assets 2019: $1,382,7852019Assets 2020: $1,372,667Liabilities 2020: $89,034Net Assets 2020: $1,283,6332020Assets 2021: $1,073,601Liabilities 2021: $73,813Net Assets 2021: $999,7882021Assets 2022: $1,080,122Liabilities 2022: $24,747Net Assets 2022: $1,055,3752022Assets 2023: $1,313,400Liabilities 2023: $21,329Net Assets 2023: $1,292,0712023Assets 2024: $1,431,416Liabilities 2024: $24,012Net Assets 2024: $1,407,4042024

Highlighted filing

2015

Assets$2,133,736
Liabilities$4,811
Net Assets$2,128,925
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $69,4592010Revenue 2011: $36,721Expenses 2011: $525,345Net Income 2011: -$488,6242011Expenses 2012: $489,3742012Revenue 2014: $990,492Expenses 2014: $636,462Net Income 2014: $354,0302014Revenue 2015: $994,370Expenses 2015: $366,280Net Income 2015: $628,0902015Revenue 2016: $419,966Expenses 2016: $483,443Net Income 2016: -$63,4772016Revenue 2017: $176,143Expenses 2017: $396,260Net Income 2017: -$220,1172017Revenue 2018: $197,239Expenses 2018: $484,157Net Income 2018: -$286,9182018Revenue 2019: $252,710Expenses 2019: $599,223Net Income 2019: -$346,5132019Revenue 2020: $177,863Expenses 2020: $435,018Net Income 2020: -$257,1552020Revenue 2021: $427,648Expenses 2021: $528,815Net Income 2021: -$101,1672021Revenue 2022: $553,066Expenses 2022: $655,238Net Income 2022: -$102,1722022Revenue 2023: $875,916Expenses 2023: $587,953Net Income 2023: $287,9632023Revenue 2024: $651,067Expenses 2024: $612,838Net Income 2024: $38,2292024

Highlighted filing

2015

Revenue$994,370
Expenses$366,280
Net Income$628,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,286,639
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$278,220$1,991,386▲ $1,713,166
Savings and Temporary Cash Investments$1,004,002$0▼ $1,004,002
Cash and Non-Interest-Bearing Accounts$208,948$136,875▼ $72,073
Accounts Receivable$9,962$0▼ $9,962
Prepaid Expenses and Deferred Charges$6,019$0▼ $6,019
Land, Buildings, and Equipment, Net$7,483$5,475▼ $2,008
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,514,634$2,133,736▲ $619,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,278$3,945▲ $1,667
Other Liabilities$11,521$866▼ $10,655
Total Liabilities$13,799$4,811▼ $8,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,835$2,128,925▲ $628,090
Total Net Assets Fund Balance$1,500,835$2,128,925▲ $628,090
Total Liabilities and Net Assets / Fund Balance$1,514,634$2,133,736▲ $619,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,475$9,963-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberly GanadePresident
Jeremy LaTrasseBoard Member
Mihoko ItoBoard Member
Joyce CharlesSecretary
Liann EbisugawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,729
Program Service Revenue
$62,314
Investment Income
$859,327
Other Revenue
$0
All Other Contributions
$72,729
Change in Net Assets
$628,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,650
Salaries, Compensation, and Employee Benefits$159,630
Total Fundraising Expense$77,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,390$14,479$16,042$134,911
All Other Expenses$26,129$3,417$1,455$31,001
Occupancy$12,900$2,346-$15,246
Payroll Taxes$9,675$1,382$1,508$12,565
Other Employee Benefits$10,382$756$1,016$12,154
Travel$9,383$856-$10,239
Insurance$6,322$1,664$1,858$9,844
Other Expenses$7,238$7,128$55,696$7,128
Depreciation Depletion$1,265$743-$2,008
Office Expenses$444$419-$863
Total Functional Expenses$247,497$41,208$77,575$366,280
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$865
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board of Directors and Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Estria Foundation
EIN
27-3639013
Phone
5106986640
Address
484 Lake Park Avenue 667, Oakland, CA 94612

Signing Officer

Name
Todd Johnson
Title
Representative
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
100

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
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IRS990/ProgSrvcAccomActy2Grp/Desc0General Programs-To create 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036680
IRS990/ProgSrvcAccomActy3Grp/Desc0Graffiti Battles - The Estria Battle is a national aerosol art competition that honors and advances creativity in the hip-hop arts. The battle was founded in 2007 by graffiti art living legend Estria Miyashiro and arts educator Jason Mateo, with support from Youth Speaks, Inc. Through this art form of messaging, the competition encourages graffiti Writers to communicate social justice issues and empowers communities with spirit and beauty.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0862589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318866
IRS990/PYOtherRevenueAmt021959
IRS990/PYProgramServiceRevenueAmt038967
IRS990/PYRevenuesLessExpensesAmt0354030
IRS990/PYSalariesCompEmpBnftPaidAmt0317596
IRS990/PYTotalExpensesAmt0636462
IRS990/PYTotalRevenueAmt0990492
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0628090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Our organization initially received a large donation of stock early on. We sold it, diversified most of it, and use some for operating expenses. We are continually increasing the number of ways we bring in funds, through donations, fundraising events, and grantwriting. We have assembled a volunteer fundraising cabinet, and are seeing an increase of incoming funds. Prior Year Facts and Circumstances: Our organization initially received a large donation of stock early on. We sold it, diversified most of it, and use some for operating expenses. We are continually increasing the number of ways we bring in funds, through donations, fundraising events, and grantwriting. We have assembled a volunteer fundraising cabinet, and are seeing an increase of incoming funds.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0859327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0862589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02314408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034282
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09840
IRS990ScheduleA/PublicSupportTotal170Amt0256476
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256476
IRS990ScheduleA/TotalSupportAmt02605166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09963
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05475
IRS990ScheduleD/TotalLiabilityAmt0866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01514634
IRS990/TotalAssetsEOYAmt02133736
IRS990/TotalAssetsGrp/BOYAmt01514634
IRS990/TotalAssetsGrp/EOYAmt02133736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072729
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013799
IRS990/TotalLiabilitiesEOYAmt04811
IRS990/TotalLiabilitiesGrp/BOYAmt013799
IRS990/TotalLiabilitiesGrp/EOYAmt04811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02128925
IRS990/TotalProgramServiceExpensesAmt0247497
IRS990/TotalProgramServiceRevenueAmt062314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994370
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02133736
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0856
IRS990/TravelGrp/ProgramServicesAmt09383
IRS990/TravelGrp/TotalAmt010239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01500835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02128925
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.estria.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,133,736
Liabilities
$4,811
Net assets
$2,128,925
Revenue
$994,370
Expenses
$366,280
Net income
$628,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.65$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.88$0.59$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.55$0.66$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.43$0.53$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.18$0.44$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.25$0.60$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.20$0.48$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$0.18$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.99$0.37$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.99$0.64$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.53$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.07