Civic Intelligence

The Estria Foundation

990 • Fiscal year 2017 • EIN 27-3639013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,990,590

Down $45,123 (-2.2%) from 2016

Net Assets

Down

$1,967,583

Down $51,172 (-2.5%) from 2016

Liabilities

Up

$23,007

Up $6,049 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$176,143

Down $243,823 (-58%) from 2016

Expenses

Down

$396,260

Down $87,183 (-18%) from 2016

Net Income

Down

-$220,117

Down $156,640 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,990,590
Liabilities$23,007
Net Assets$1,967,583
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$176,143
Expenses$396,260
Net Income-$220,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$368,871
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$1,733,963$1,767,341▲ $33,378
Cash and Non-Interest-Bearing Accounts$290,097$152,869▼ $137,228
Accounts Receivable$6,500$67,812▲ $61,312
Land, Buildings, and Equipment, Net$3,689$1,903▼ $1,786
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,035,713$1,990,590▼ $45,123
Other Assets Total$1,464$665▼ $799
Liabilities
Other Liabilities$13,473$12,604▼ $869
Accounts Payable and Accrued Expenses$3,485$10,403▲ $6,918
Total Liabilities$16,958$23,007▲ $6,049
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,755$1,967,583▼ $51,172
Total Net Assets Fund Balance$2,018,755$1,967,583▼ $51,172
Total Liabilities and Net Assets / Fund Balance$2,035,713$1,990,590▼ $45,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,903$13,535-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberly GanadePresident
Jeremy LaTrasseBoard Member
Mihoko ItoBoard Member
Liann EbisugawaSecretary
Joyce CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,986
Program Service Revenue
$37,913
Investment Income
$72,244
Other Revenue
$0
All Other Contributions
$2,575
Change in Net Assets
$-220,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,324
Salaries, Compensation, and Employee Benefits$170,936
Total Fundraising Expense$91,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,595$29,885$14,942$149,422
All Other Expenses$16,322$13,816$897$31,035
Travel$17,236--$17,236
Insurance$11,528$3,293$1,647$16,468
Payroll Taxes$9,335$2,667$1,333$13,335
Other Employee Benefits$5,725$1,636$818$8,179
Fees for Services Accounting-$8,136-$8,136
Other Expenses$4,742$2,336$915$7,993
Occupancy$2,378$1,019-$3,397
Office Expenses$540$1,668$245$2,453
Depreciation Depletion$1,786--$1,786
Fees for Services Legal-$408-$408
Advertising-$240-$240
Total Functional Expenses$220,316$84,374$91,570$396,260
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$6,032
Credit Card Payable$5,865
Tax Payable$705
Rounding$2
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
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037913
IRS990/ProgSrvcAccomActy2Grp/Desc0Mele MuralsOur Mele Murals program has and continues to receive community and financial support. Since 2014 we have completed 37 murals in Hawaii. Mele Murals has served 3 islands, over 4,000 people, and two other countries.Community demand for Mele Murals has led us to develop and offer credited classes at a local high school. We are planning and fundraising so that we can offer similar workshops and classes to more schools simultaneously.We also provided 21 teachers curriculum and professional development classes so that our teachings and methodology can serve an estimated 2000 more students per semester, without increasing current staff size.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255775
IRS990/PYOtherRevenueAmt0359
IRS990/PYProgramServiceRevenueAmt05493
IRS990/PYRevenuesLessExpensesAmt0-63477
IRS990/PYSalariesCompEmpBnftPaidAmt0227668
IRS990/PYTotalExpensesAmt0483443
IRS990/PYTotalRevenueAmt0419966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-220117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0862589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02249217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21500
IRS990ScheduleA/PublicSupportPY170Pct00.19070
IRS990ScheduleA/PublicSupportTotal170Amt0625392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625392
IRS990ScheduleA/TotalSupportAmt02909250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903
IRS990ScheduleD/TotalLiabilityAmt012604
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/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02035713
IRS990/TotalAssetsEOYAmt01990590
IRS990/TotalAssetsGrp/BOYAmt02035713
IRS990/TotalAssetsGrp/EOYAmt01990590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065986
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016958
IRS990/TotalLiabilitiesEOYAmt023007
IRS990/TotalLiabilitiesGrp/BOYAmt016958
IRS990/TotalLiabilitiesGrp/EOYAmt023007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02018755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01967583
IRS990/TotalProgramServiceExpensesAmt0220316
IRS990/TotalProgramServiceRevenueAmt037913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176143
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02035713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990590
IRS990/TravelGrp/ProgramServicesAmt017236
IRS990/TravelGrp/TotalAmt017236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02018755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01967583
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.estria.org

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,590
Liabilities
$23,007
Net assets
$1,967,583
Revenue
$176,143
Expenses
$396,260
Net income
-$220,117
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
2017Detailed filing. Detailed filing data is available for this year.$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