Civic Intelligence

The Estria Foundation

990 • Fiscal year 2018 • EIN 27-3639013

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,572,472

Down $418,118 (-21%) from 2017

Net Assets

Down

$1,552,969

Down $414,614 (-21%) from 2017

Liabilities

Down

$19,503

Down $3,504 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Up

$197,239

Up $21,096 (+12%) from 2017

Expenses

Up

$484,157

Up $87,897 (+22%) from 2017

Net Income

Down

-$286,918

Down $66,801 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,572,472
Liabilities$19,503
Net Assets$1,552,969
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$197,239
Expenses$484,157
Net Income-$286,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$523,123
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$1,767,341$1,391,372▼ $375,969
Cash and Non-Interest-Bearing Accounts$152,869$130,742▼ $22,127
Accounts Receivable$67,812$49,397▼ $18,415
Land, Buildings, and Equipment, Net$1,903$0▼ $1,903
Prepaid Expenses and Deferred Charges-$961-
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-
Total Assets$1,990,590$1,572,472▼ $418,118
Other Assets Total$665$0▼ $665
Liabilities
Accounts Payable and Accrued Expenses$10,403$12,864▲ $2,461
Other Liabilities$12,604$6,639▼ $5,965
Total Liabilities$23,007$19,503▼ $3,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,583$1,552,969▼ $414,614
Total Net Assets Fund Balance$1,967,583$1,552,969▼ $414,614
Total Liabilities and Net Assets / Fund Balance$1,990,590$1,572,472▼ $418,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,438-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,423
Program Service Revenue
$94,553
Investment Income
$42,263
Other Revenue
$0
All Other Contributions
$38,490
Change in Net Assets
$-286,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,427
Other Expenses$209,730
Total Fundraising Expense$64,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,577$47,308$23,654$236,539
Payroll Taxes$14,654$4,187$2,093$20,934
Advertising$3,927$16,443-$20,370
Other Employee Benefits$11,090$4,280$1,584$16,954
Insurance$10,945$3,056$1,634$15,635
Other Expenses$13,500$12,989$416$12,989
Office Expenses$82$12,238$12$12,332
All Other Expenses$3,353$8,513$217$12,083
Fees for Services Accounting-$8,594-$8,594
Travel$4,129$1,823$4$5,956
Occupancy$2,736$330-$3,066
Depreciation Depletion$1,902--$1,902
Total Functional Expenses$287,263$132,225$64,669$484,157
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$4,499
Credit Card Payable$2,140
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Murals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094553
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/ExpenseAmt080983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225324
IRS990/PYProgramServiceRevenueAmt037913
IRS990/PYRevenuesLessExpensesAmt0-220117
IRS990/PYSalariesCompEmpBnftPaidAmt0170936
IRS990/PYTotalExpensesAmt0396260
IRS990/PYTotalRevenueAmt0176143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-286918
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/CurrentTaxYearAmt060423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0859327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0862589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01907978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23970
IRS990ScheduleA/PublicSupportPY170Pct00.21500
IRS990ScheduleA/PublicSupportTotal170Amt0608674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608674
IRS990ScheduleA/TotalSupportAmt02538970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015438
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalLiabilityAmt06639
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01990590
IRS990/TotalAssetsEOYAmt01572472
IRS990/TotalAssetsGrp/BOYAmt01990590
IRS990/TotalAssetsGrp/EOYAmt01572472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060423
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023007
IRS990/TotalLiabilitiesEOYAmt019503
IRS990/TotalLiabilitiesGrp/BOYAmt023007
IRS990/TotalLiabilitiesGrp/EOYAmt019503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01967583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01552969
IRS990/TotalProgramServiceExpensesAmt0287263
IRS990/TotalProgramServiceRevenueAmt094553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197239
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572472
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt01823
IRS990/TravelGrp/ProgramServicesAmt04129
IRS990/TravelGrp/TotalAmt05956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01967583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01552969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0484 Lake Park Avenue 667
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.estria.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,572,472
Liabilities
$19,503
Net assets
$1,552,969
Revenue
$197,239
Expenses
$484,157
Net income
-$286,918
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
2018Detailed filing. Detailed filing data is available for this year.$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