Civic Intelligence

Rancho Cucamonga Community & Arts Foundation

990 • Fiscal year 2022 • EIN 33-0255599

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.RCCAAF.ORG
10995 Eucalyptus St Suite 103Rancho Cucamonga, CA 91730

(909) 581-6355

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$33,980

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,817,262

Down $37,499 (-1.3%) from 2021

Net Assets

Down

$2,812,275

Down $27,677 (-1.0%) from 2021

Liabilities

Down

$4,987

Down $9,822 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Up

$91,266

Up $4,048 (+4.6%) from 2021

Expenses

Up

$118,943

Up $36,400 (+44%) from 2021

Net Income

Down

-$27,677

Down $32,352 (-692%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,078,739Liabilities 2011: $0Net Assets 2011: $3,078,7392011Assets 2012: $3,199,853Liabilities 2012: $0Net Assets 2012: $3,199,8532012Assets 2014: $2,859,302Liabilities 2014: $443Net Assets 2014: $2,858,8592014Assets 2015: $2,922,789Liabilities 2015: $0Net Assets 2015: $2,922,7892015Assets 2016: $2,990,696Liabilities 2016: $0Net Assets 2016: $2,990,6962016Assets 2017: $3,062,870Liabilities 2017: $0Net Assets 2017: $3,062,8702017Assets 2018: $2,713,480Liabilities 2018: $805Net Assets 2018: $2,712,6752018Assets 2019: $2,795,606Liabilities 2019: $541Net Assets 2019: $2,795,0652019Assets 2020: $2,841,705Liabilities 2020: $6,428Net Assets 2020: $2,835,2772020Assets 2021: $2,854,761Liabilities 2021: $14,809Net Assets 2021: $2,839,9522021Assets 2022: $2,817,262Liabilities 2022: $4,987Net Assets 2022: $2,812,2752022Assets 2023: $2,823,846Liabilities 2023: $20,862Net Assets 2023: $2,802,9842023Assets 2024: $2,891,005Liabilities 2024: $5,630Net Assets 2024: $2,885,3752024Assets 2025: $2,954,043Liabilities 2025: $11,856Net Assets 2025: $2,942,1872025

Highlighted filing

2022

Assets$2,817,262
Liabilities$4,987
Net Assets$2,812,275
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $267,2362011Expenses 2012: $325,7632012Revenue 2014: $293,699Expenses 2014: $444,011Net Income 2014: -$150,3122014Revenue 2015: $278,013Expenses 2015: $214,083Net Income 2015: $63,9302015Revenue 2016: $330,602Expenses 2016: $262,695Net Income 2016: $67,9072016Revenue 2017: $281,851Expenses 2017: $209,754Net Income 2017: $72,0972017Revenue 2018: $242,404Expenses 2018: $590,447Net Income 2018: -$348,0432018Revenue 2019: $243,097Expenses 2019: $160,707Net Income 2019: $82,3902019Revenue 2020: $198,020Expenses 2020: $157,808Net Income 2020: $40,2122020Revenue 2021: $87,218Expenses 2021: $82,543Net Income 2021: $4,6752021Revenue 2022: $91,266Expenses 2022: $118,943Net Income 2022: -$27,6772022Revenue 2023: $139,149Expenses 2023: $142,376Net Income 2023: -$3,2272023Revenue 2024: $225,689Expenses 2024: $197,270Net Income 2024: $28,4192024Revenue 2025: $221,229Expenses 2025: $209,159Net Income 2025: $12,0702025

Highlighted filing

2022

Revenue$91,266
Expenses$118,943
Net Income-$27,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$108,033
Mission and Program Overview

Mission

The community & arts foundation's mission is to raise funds annually to enrich our community by supporting, expanding and advancing arts and cultural opportunities.

To raise funds to enrich our community by supporting, expanding & advancing arts and cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,792,860$2,800,658▲ $7,798
Cash and Non-Interest-Bearing Accounts$61,901$16,604▼ $45,297
Total Assets$2,854,761$2,817,262▼ $37,499
Liabilities
Other Liabilities$12,600$0▼ $12,600
Accounts Payable and Accrued Expenses$2,209$4,987▲ $2,778
Total Liabilities$14,809$4,987▼ $9,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,707,455$2,723,163▲ $15,708
Net Assets With Donor Restrictions$132,497$89,112▼ $43,385
Total Net Assets Fund Balance$2,839,952$2,812,275▼ $27,677
Total Liabilities and Net Assets / Fund Balance$2,854,761$2,817,262▼ $37,499
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Sluka KellyExecutive DirectorPT$33,980$33,980

Board Members and Trustees

NameTitle
Tina ChenChair
Alfred ArguelloVice Chair
Bryan SnyderMember
Fatima CorbettMember
Jillian FowlerMember
Linda BryanMember
Nick BakerMember
Paula PachonSecretary
Mark RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,703
Program Service Revenue
$6,703
Investment Income
$7,798
Other Revenue
$5,062
All Other Contributions
$16,403
Change in Net Assets
$-27,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,550
Salaries, Compensation, and Employee Benefits$36,804
Other Expenses$13,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,550--$64,550
Other Salaries and Wages$32,964--$32,964
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes$3,840--$3,840
Advertising-$3,698-$3,698
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$2,047-$2,047
Insurance-$1,207-$1,207
All Other Expenses-$671-$671
Office Expenses-$391-$391
Other Expenses-$388-$388
Total Functional Expenses$105,354$13,589$0$118,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IN OTHER PEOPLE'S SHOES PRODUCTIONSPasadena, CA501(c)(3)Seed Grant to Support Creation of New Theatre Company$8,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,379
Fundraising Direct Expenses$16,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,955$8,255$16,767$-8,512
Quakes Night$7,250$7,250$0$7,250
Total Events$64,079$21,379$16,767$4,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the foundation's executive committee meets before the due date to review the tax return. Copies are then made available to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization requires board members to annually review and disclose interests that could give rise to conflicts. Board members sign a document to this effect each year. If a conflict is disclosed the board will follow the conflict of interest policy procedures.”

Form 990, Part VI, Section B, Line 15A

“Comparable data of similarly sized organizations and board approval”

Form 990, Part VI, Section C, Line 19

“Governing documents and any financial information is available to others upon appropriate request and is presented to the governing board members.”

Filing and Contact Details

Filer

Filer Name
Rancho Cucamonga Community & Arts
EIN
33-0255599
Phone
9095816355
Address
10995 EUCALYPTUS ST SUITE 103, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Tina Chen
Title
Chair
Phone
9095816355
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chen
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Kimberly a Manning CPA
Phone
7146720022
Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO ENRICH OUR COMMUNITY BY SUPPORTING, EXPANDING & ADVANCING ARTS AND CULTURAL OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03698
IRS990/AdvertisingGrp/TotalAmt03698
IRS990/AllOtherContributionsAmt016403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/AllOtherExpensesGrp/TotalAmt0671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SLUKA KELLY
IRS990/BooksInCareOfDetail/PhoneNum09095816355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010995 EUCALYPTUS ST SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061901
IRS990/CashNonInterestBearingGrp/EOYAmt016604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071703
IRS990/CYGrantsAndSimilarPaidAmt068550
IRS990/CYInvestmentIncomeAmt07798
IRS990/CYOtherExpensesAmt013589
IRS990/CYOtherRevenueAmt05062
IRS990/CYProgramServiceRevenueAmt06703
IRS990/CYRevenuesLessExpensesAmt0-27677
IRS990/CYSalariesCompEmpBnftPaidAmt036804
IRS990/CYTotalExpensesAmt0118943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALTHOUGH COVID CONTINUED TO RESTRICT SOME OF OUR ANNUAL FUNDRAISING ACTIVITIES, WE HONORED GRANT, SPONSORSHIP, AND OTHER PROGRAM SUPPORT OBLIGATIONS. A SIGNIFICANT AMOUNT OF FUNDS ($33,220) THAT WERE RECEIVED IN FY 2019-20 WERE EVENTUALLY ALLOCATED TO ARTS PROGRAMMING IN FALL OF 2021. FOR THIS REASON, OUR EXPENDITURES EXCEEDED OUR REVENUES AS WE WERE CATCHING UP WITH GRANT AND SPONSORSHIP FUND ALLOCATIONS ONCE ARTS PROGRAMS STARTED UP.IN FY 21/22 WE PROVIDED COMMUNITY ARTS GRANT FUNDING, SCHOOL ARTS PROGRAM SPONSORSHIPS, STUDENT SCHOLARSHIPS, AND HOSTED A COMMUNITY WIDE ARTS FESTIVAL WITH GRANT FUNDS RECEIVED FROM U.S. BANK AND BANK OF AMERICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0132497
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089112
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105354
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02047
IRS990/FeesForServicesOtherGrp/TotalAmt02047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3FATIMA CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA PACHON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8JILLIAN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SLUKA KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042700
IRS990/FundraisingDirectExpensesAmt016767
IRS990/FundraisingGrossIncomeAmt021379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012600
IRS990/GrantAmt068550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01207
IRS990/InsuranceGrp/TotalAmt01207
IRS990/InvestmentIncomeGrp/ExclusionAmt07798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY & ARTS FOUNDATION'S MISSION IS TO RAISE FUNDS ANNUALLY TO ENRICH OUR COMMUNITY BY SUPPORTING, EXPANDING AND ADVANCING ARTS AND CULTURAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02839952
IRS990/NetAssetsOrFundBalancesEOYAmt02812275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02707455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02723163
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/TotalAmt0391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BILL PAYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3EVENT MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3388
IRS990/OtherExpensesGrp/TotalAmt01316
IRS990/OtherExpensesGrp/TotalAmt1981
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherExpensesGrp/TotalAmt3388
IRS990/OtherLiabilitiesGrp/BOYAmt012600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032964
IRS990/OtherSalariesAndWagesGrp/TotalAmt032964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03840
IRS990/PayrollTaxesGrp/TotalAmt03840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES-ARTS PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042270
IRS990/PYInvestmentIncomeAmt030067
IRS990/PYOtherExpensesAmt09796
IRS990/PYOtherRevenueAmt05828
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04675
IRS990/PYSalariesCompEmpBnftPaidAmt030477
IRS990/PYTotalExpensesAmt082543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-27677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02792860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 57,387. 2018 AMOUNT: $ 53,192. 2019 AMOUNT: $ 45,467. 2020 AMOUNT: $ 5,193. 2021 AMOUNT: $ 21,379. REALIZED GAIN ON INVESTMENTS - 2018 AMOUNT: $ 868. 2020 AMOUNT: $ 281. 2021 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 132. 2019 AMOUNT: $ 324. 2020 AMOUNT: $ 635. 2021 AMOUNT: $ 450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58970
IRS990ScheduleA/PublicSupportPY170Pct00.66280
IRS990ScheduleA/PublicSupportTotal170Amt0515282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515282
IRS990ScheduleA/TotalSupportAmt0873805
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUAKES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt08330
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEED GRANT TO SUPPORT CREATION OF NEW THEATRE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IN OTHER PEOPLE'S SHOES PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0861826170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02266 E DUDLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS AND TRACKS GRANT FUNDS RECEIVED AND GRANT FUNDS PAID OUT WITHIN ITS ACCOUNTING SOFTWARE AND BY REVIEW OF STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS BEFORE THE DUE DATE TO REVIEW THE TAX RETURN. COPIES ARE THEN MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY REVIEW AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS SIGN A DOCUMENT TO THIS EFFECT EACH YEAR. IF A CONFLICT IS DISCLOSED THE BOARD WILL FOLLOW THE CONFLICT OF INTEREST POLICY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA OF SIMILARLY SIZED ORGANIZATIONS AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANY FINANCIAL INFORMATION IS AVAILABLE TO OTHERS UPON APPROPRIATE REQUEST AND IS PRESENTED TO THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02854761
IRS990/TotalAssetsEOYAmt02817262
IRS990/TotalAssetsGrp/BOYAmt02854761
IRS990/TotalAssetsGrp/EOYAmt02817262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071703
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014809
IRS990/TotalLiabilitiesEOYAmt04987
IRS990/TotalLiabilitiesGrp/BOYAmt014809
IRS990/TotalLiabilitiesGrp/EOYAmt04987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02839952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02812275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105354
IRS990/TotalProgramServiceRevenueAmt06703
IRS990/TotalReportableCompFromOrgAmt033980
IRS990/TotalRevenueGrp/ExclusionAmt012410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02854761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02817262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,262
Liabilities
$4,987
Net assets
$2,812,275
Revenue
$91,266
Expenses
$118,943
Net income
-$27,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.22$0.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.59$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.28$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits