Civic Intelligence

The Estria Foundation

990 • Fiscal year 2020 • EIN 27-3639013

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.estria.org
484 Lake Park Avenue 667Oakland, CA 94610

(510) 698-6640

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,372,667

Down $16,825 (-1.2%) from 2019

Net Assets

Down

$1,283,633

Down $99,152 (-7.2%) from 2019

Liabilities

Up

$89,034

Up $82,327 (+1227%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$177,863

Down $74,847 (-30%) from 2019

Expenses

Down

$435,018

Down $164,205 (-27%) from 2019

Net Income

Up

-$257,155

Up $89,358 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,372,667
Liabilities$89,034
Net Assets$1,283,633
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$177,863
Expenses$435,018
Net Income-$257,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$177,863
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$1,160,397$1,142,428▼ $17,969
Cash and Non-Interest-Bearing Accounts$152,261$196,894▲ $44,633
Land, Buildings, and Equipment, Net$25,145$22,859▼ $2,286
Accounts Receivable$51,683$9,095▼ $42,588
Prepaid Expenses and Deferred Charges$5$0▼ $5
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$1,389,492$1,372,667▼ $16,825
Other Assets Total$1$1,391▲ $1,390
Liabilities
Other Liabilities$5,517$66,800▲ $61,283
Accounts Payable and Accrued Expenses$1,190$22,234▲ $21,044
Total Liabilities$6,707$89,034▲ $82,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,785$1,283,633▼ $99,152
Total Net Assets Fund Balance$1,382,785$1,283,633▼ $99,152
Total Liabilities and Net Assets / Fund Balance$1,389,492$1,372,667▼ $16,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,859$20,011-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd JohnsonExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Liann EbesugawaPresident
Mihoko ItoVice President
Amanda NoguchiBoard Member
Pomaika ' L LymanBoard Member
Mark NoguchiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,362
Program Service Revenue
$60,082
Investment Income
$13,419
Other Revenue
$0
All Other Contributions
$93,788
Change in Net Assets
$-257,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,201
Other Expenses$129,142
Total Fundraising Expense$70,295
Professional Fundraising Fees$3,675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,445$53,811$6,364$162,620
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$20,000$100,000
Payroll Taxes$12,601$8,168$2,567$23,336
Insurance$8,903$5,770$1,813$16,486
Other Employee Benefits$8,399$6,220$1,626$16,245
Other Expenses$4,570$995$524$6,089
Fees for Services Accounting-$4,001-$4,001
Fees for Services Professional Fundraising--$3,675$3,675
Office Expenses-$3,554-$3,554
Occupancy-$2,356-$2,356
Depreciation Depletion$2,286--$2,286
Travel$1,915--$1,915
Fees for Services Other$1,900--$1,900
Advertising--$1,326$1,326
Total Functional Expenses$227,117$137,606$70,295$435,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,675
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
PPP loan payable$66,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 94610

Signing Officer

Name
Todd Johnson
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liann Ebesugawa
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
17

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Halau Paheona
IRS990/ProgramServiceRevenueGrp/Desc1Mele Murals
IRS990/ProgramServiceRevenueGrp/Desc2Summer Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26008
IRS990/ProgSrvcAccomActy2Grp/Desc0Mele Murals:Only completed three full Mele Murals due to Covid and students either learning from home, or not gathering. Participant numbers were much lower. Modified our processes for distance learning and social distancing with success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015021
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Program:Offered our program online instead of in-person. This allowed us to design a new model that can serve students living anywhere instead of only on Oahu.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250840
IRS990/PYOtherRevenueAmt07078
IRS990/PYProgramServiceRevenueAmt096861
IRS990/PYRevenuesLessExpensesAmt0-346513
IRS990/PYSalariesCompEmpBnftPaidAmt0348383
IRS990/PYTotalExpensesAmt0599223
IRS990/PYTotalRevenueAmt0252710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-257155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52610
IRS990ScheduleA/PublicSupportPY170Pct00.32980
IRS990ScheduleA/PublicSupportTotal170Amt0664662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664662
IRS990ScheduleA/TotalSupportAmt01263351
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/BookValueAmt022859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020011
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022859
IRS990ScheduleD/TotalLiabilityAmt066800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389492
IRS990/TotalAssetsEOYAmt01372667
IRS990/TotalAssetsGrp/BOYAmt01389492
IRS990/TotalAssetsGrp/EOYAmt01372667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104362
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06707
IRS990/TotalLiabilitiesEOYAmt089034
IRS990/TotalLiabilitiesGrp/BOYAmt06707
IRS990/TotalLiabilitiesGrp/EOYAmt089034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283633
IRS990/TotalProgramServiceExpensesAmt0227117
IRS990/TotalProgramServiceRevenueAmt060082
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177863
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372667
IRS990/TravelGrp/ProgramServicesAmt01915
IRS990/TravelGrp/TotalAmt01915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,667
Liabilities
$89,034
Net assets
$1,283,633
Revenue
$177,863
Expenses
$435,018
Net income
-$257,155
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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