Civic Intelligence

Illuminate the Arts

EIN 45-3717224 • 501(c)3 • San Francisco, CA

Profile

Illuminate rallies large groups of people together to create impossible works of public art that, through awe, free humanity's better nature.

228 Laidley StreetSan Francisco, CA 94131

illuminate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

2184%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

739%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,765,833

Up $10,294,463 (+2184%) from 2023

Liabilities

Up

$58,379

Up $71,332 (+551%) from 2023

Net Assets

Up

$10,707,454

Up $10,223,131 (+2111%) from 2023

Revenue

Up

$12,990,069

Up $11,442,231 (+739%) from 2023

Expenses

Up

$2,766,938

Up $1,455,002 (+111%) from 2023

Net Income

Up

$10,223,131

Up $9,987,229 (+4234%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $3,928,345Liabilities 2014: $888,700Net Assets 2014: $3,039,6452014Assets 2015: $3,021,500Liabilities 2015: $11,813Net Assets 2015: $3,009,6872015Assets 2016: $810,012Liabilities 2016: $162,082Net Assets 2016: $647,9302016Assets 2017: $527,678Liabilities 2017: $10,407Net Assets 2017: $517,2712017Assets 2018: $405,849Liabilities 2018: $4,870Net Assets 2018: $400,9792018Assets 2019: $356,272Liabilities 2019: $800Net Assets 2019: $355,4722019Assets 2020: $296,600Liabilities 2020: $109,998Net Assets 2020: $186,6022020Assets 2021: $256,943Liabilities 2021: $71,220Net Assets 2021: $185,7232021Assets 2022: $336,895Liabilities 2022: $88,474Net Assets 2022: $248,4212022Assets 2023: $471,370Liabilities 2023: -$12,953Net Assets 2023: $484,3232023Assets 2024: $10,765,833Liabilities 2024: $58,379Net Assets 2024: $10,707,4542024

Highlighted filing

2024

Assets$10,765,833
Liabilities$58,379
Net Assets$10,707,454

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $740,048Expenses 2014: $3,121,964Net Income 2014: -$2,381,9162014Revenue 2015: $4,236,782Expenses 2015: $4,266,740Net Income 2015: -$29,9582015Revenue 2016: $2,780,422Expenses 2016: $5,142,179Net Income 2016: -$2,361,7572016Revenue 2017: $807,825Expenses 2017: $1,013,484Net Income 2017: -$205,6592017Revenue 2018: $522,586Expenses 2018: $642,915Net Income 2018: -$120,3292018Revenue 2019: $585,040Expenses 2019: $636,155Net Income 2019: -$51,1152019Revenue 2020: $589,570Expenses 2020: $760,707Net Income 2020: -$171,1372020Revenue 2021: $940,045Expenses 2021: $941,127Net Income 2021: -$1,0822021Revenue 2022: $1,098,589Expenses 2022: $1,035,891Net Income 2022: $62,6982022Revenue 2023: $1,547,838Expenses 2023: $1,311,936Net Income 2023: $235,9022023Revenue 2024: $12,990,069Expenses 2024: $2,766,938Net Income 2024: $10,223,1312024

Highlighted filing

2024

Revenue$12,990,069
Expenses$2,766,938
Net Income$10,223,131

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,990,069
Mission and Program Overview

Mission

Illuminate the art's mission is to produce contemporary art with civic impact, social activation to stimulate a culture of generosity and collaboration.

Illuminate rallies large groups of people together to create impossible works of public art that, through awe, free humanity's better nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,711,208-
Pledges and Grants Receivable-$3,867,003-
Cash and Non-Interest-Bearing Accounts$200,944$186,302▼ $14,642
Inventories for Sale or Use$65,203--
Land, Buildings, and Equipment, Net$4,682--
Accounts Receivable$209$1,174▲ $965
Savings and Temporary Cash Investments$200,332$146▼ $200,186
Total Assets$471,370$10,765,833▲ $10,294,463
Liabilities
Accounts Payable and Accrued Expenses$-12,953$55,010▲ $67,963
Other Liabilities-$3,369-
Total Liabilities$-12,953$58,379▲ $71,332
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$9,606,558▲ $9,596,558
Net Assets Without Donor Restrictions$474,323$1,100,896▲ $626,573
Total Net Assets Fund Balance$484,323$10,707,454▲ $10,223,131
Total Liabilities and Net Assets / Fund Balance$471,370$10,765,833▲ $10,294,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,682$4,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin DavisCEOFT$242,826$21,164$263,990
David HatfieldChief/opportFT$173,028$19,265$192,293
David HatfieldChief/opportunities-$173,028$19,265$192,293

Board Members and Trustees

NameTitle
Lisa VogelBoard Chair/
Dana KingDirector
Dickon PinnerDirector
Jeff JungstenDirector
Ken MaxeyDirector
Mark DavisDirector
Matt MullenwegDirector
Robin AbadDirector
Yennie SolheimDirector/aud
Patricia WilsonFinance Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$12,928,181
Program Service Revenue
$0
Investment Income
$61,888
Other Revenue
$0
All Other Contributions
$12,085,231
Change in Net Assets
$10,223,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,260,209
Salaries, Compensation, and Employee Benefits$506,729
Total Fundraising Expense$304,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,428,448--$1,428,448
Current Officers, Directors, Trustees, and Key Employees$198,463$62,001$173,643$434,107
Other Employee Benefits$20,354$6,358$17,808$44,520
Payroll Taxes$12,848$4,013$11,241$28,102
Information Technology$13,860$278$13,750$27,888
Office Expenses$7,641$1,803$16,874$26,318
Advertising$14,575-$4,305$18,880
Insurance-$14,680-$14,680
Fees for Services Accounting$252$13,084$220$13,556
Other Expenses$9,606-$65,203$9,606
Travel$3,250$386$1,545$5,181
Depreciation Depletion-$4,682-$4,682
Conferences and Meetings$2,413$380$348$3,141
Occupancy$1,510--$1,510
Total Functional Expenses$2,354,336$107,665$304,937$2,766,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Healthcare Payable$3,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

990 is sent out via email today and discussed in person during audit committee meeting before board votes to approve filing of final 990.

Form 990, Page 6, Part VI, Line 12C

Organization monitors conflict of interest each time a vote that might affect funds.

Form 990, Page 6, Part VI, Line 15A

Board executive committee reviewed performance and set salary for the ceo and chief of opportunities in june 2021, prior to the fiscal year end.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request to the agency.

Filing and Contact Details

Filer

Filer Name
Illuminate the Arts
EIN
45-3717224
Phone
4155627385
Address
228 LAIDLEY STREET, SAN FRANCISCO, CA 94131

Signing Officer

Name
Benjamin Davis
Title
CEO
Phone
4155627385
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davis
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project labor 79,776 0 0 artist's fees 738,330 0 0 project maintenance 2,643 0 0 professional fees 249,432 0 0 other professional fees 10,000 0 0 project - artists fees 348,267 0 0 total 1,428,448 0 0

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-12953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055010
IRS990/AccountsReceivableGrp/BOYAmt0209
IRS990/AccountsReceivableGrp/EOYAmt01174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ILLUMINATE RALLIES LARGE GROUPS OF PEOPLE TOGETHER TO CREATE IMPOSSIBLE WORKS OF PUBLIC ART THAT, THROUGH AWE, FREE HUMANITY'S BETTER NATURE.
IRS990/AdvertisingGrp/FundraisingAmt04305
IRS990/AdvertisingGrp/ProgramServicesAmt014575
IRS990/AdvertisingGrp/TotalAmt018880
IRS990/AllOtherContributionsAmt012085231
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BENJAMIN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04155627385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 LAIDLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200944
IRS990/CashNonInterestBearingGrp/EOYAmt0186302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0173643
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0434107
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0348
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02413
IRS990/ConferencesMeetingsGrp/TotalAmt03141
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012928181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061888
IRS990/CYOtherExpensesAmt02260209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010223131
IRS990/CYSalariesCompEmpBnftPaidAmt0506729
IRS990/CYTotalExpensesAmt02766938
IRS990/CYTotalFundraisingExpenseAmt0304937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012990069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04682
IRS990/DepreciationDepletionGrp/TotalAmt04682
IRS990/Desc0ILLUMINATE MAINTAINS A WIDE VARIETY OF LARGE SCALE PUBLIC ARTS PROJECTS ACROSS SAN FRANCISCO, INCLUDING THE BAY LIGHTS, THE GOLDEN MILE (IN GOLDEN GATE PARK), SPECTRA AT FULTON PLAZA, GRACE LIGHT (AT GRACE CATHEDRAL), WELCOME (ON MARKET STREET), AND THE ILLUMINATION OF THE CONSERVATORY OF FLOWERS (IN GOLDEN GATE PARK). ILLUMINATE ALSO HOSTS LASER ILLUMINATIONS ACROSS THE CITY AND HOSTS NEARLY 200 LIVE, FREE MUSIC CONCERTS EACH YEAR AT THE GOLDEN GATE BANDSHELL (IN GOLDEN GATE PARK) AND OTHER VENUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09606558
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02354336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0220
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0252
IRS990/FeesForServicesAccountingGrp/TotalAmt013556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01428448
IRS990/FeesForServicesOtherGrp/TotalAmt01428448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119265
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF JUNGSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT MULLENWEG
IRS990/Form990PartVIISectionAGrp/PersonNm7DICKON PINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8YENNIE SOLHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN ABAD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0242826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF/OPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR/
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0842950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012990069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278
IRS990/InformationTechnologyGrp/ProgramServicesAmt013860
IRS990/InformationTechnologyGrp/TotalAmt027888
IRS990/InsuranceGrp/ManagementAndGeneralAmt014680
IRS990/InsuranceGrp/TotalAmt014680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065203
IRS990/InvestmentIncomeGrp/ExclusionAmt061888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06711208
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04682
IRS990/LandBldgEquipCostOrOtherBssAmt04682
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ILLUMINATE RALLIES LARGE GROUPS OF PEOPLE TOGETHER TO CREATE IMPOSSIBLE WORKS OF PUBLIC ART THAT, THROUGH AWE, FREE HUMANITY'S BETTER NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484323
IRS990/NetAssetsOrFundBalancesEOYAmt010707454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01510
IRS990/OccupancyGrp/TotalAmt01510
IRS990/OfficeExpensesGrp/FundraisingAmt016874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OfficeExpensesGrp/ProgramServicesAmt07641
IRS990/OfficeExpensesGrp/TotalAmt026318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044520
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc1INVENTORY WRITE OFF
IRS990/OtherExpensesGrp/Desc2PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROJECT PERMITS + FEES
IRS990/OtherExpensesGrp/FundraisingAmt065203
IRS990/OtherExpensesGrp/ProgramServicesAmt0624354
IRS990/OtherExpensesGrp/ProgramServicesAmt116762
IRS990/OtherExpensesGrp/ProgramServicesAmt29606
IRS990/OtherExpensesGrp/TotalAmt0624354
IRS990/OtherExpensesGrp/TotalAmt165203
IRS990/OtherExpensesGrp/TotalAmt216762
IRS990/OtherExpensesGrp/TotalAmt39606
IRS990/OtherLiabilitiesGrp/EOYAmt03369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt012848
IRS990/PayrollTaxesGrp/TotalAmt028102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03867003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENJAMIN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01425397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0865215
IRS990/PYProgramServiceRevenueAmt0122404
IRS990/PYRevenuesLessExpensesAmt0235902
IRS990/PYSalariesCompEmpBnftPaidAmt0446721
IRS990/PYTotalExpensesAmt01311936
IRS990/PYTotalRevenueAmt01547838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010223131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012928181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016981782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72900
IRS990ScheduleA/PublicSupportPY170Pct00.79250
IRS990ScheduleA/PublicSupportTotal170Amt012424961
IRS990ScheduleA/SubstantialContributorsTotAmt04556821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012928181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016981782
IRS990ScheduleA/TotalSupportAmt017043707
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/DepreciationAmt04682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTHCARE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03369
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID HATFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF/OPPORTUNITIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192293
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS SENT OUT VIA EMAIL TODAY AND DISCUSSED IN PERSON DURING AUDIT COMMITTEE MEETING BEFORE BOARD VOTES TO APPROVE FILING OF FINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS CONFLICT OF INTEREST EACH TIME A VOTE THAT MIGHT AFFECT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXECUTIVE COMMITTEE REVIEWED PERFORMANCE AND SET SALARY FOR THE CEO AND CHIEF OF OPPORTUNITIES IN JUNE 2021, PRIOR TO THE FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT LABOR 79,776 0 0 ARTIST'S FEES 738,330 0 0 PROJECT MAINTENANCE 2,643 0 0 PROFESSIONAL FEES 249,432 0 0 OTHER PROFESSIONAL FEES 10,000 0 0 PROJECT - ARTISTS FEES 348,267 0 0 TOTAL 1,428,448 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471370
IRS990/TotalAssetsEOYAmt010765833
IRS990/TotalAssetsGrp/BOYAmt0471370
IRS990/TotalAssetsGrp/EOYAmt010765833
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012928181
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0304937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02354336
IRS990/TotalFunctionalExpensesGrp/TotalAmt02766938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-12953
IRS990/TotalLiabilitiesEOYAmt058379
IRS990/TotalLiabilitiesGrp/BOYAmt0-12953
IRS990/TotalLiabilitiesGrp/EOYAmt058379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010707454
IRS990/TotalOtherCompensationAmt040429
IRS990/TotalProgramServiceExpensesAmt02354336
IRS990/TotalReportableCompFromOrgAmt0415854
IRS990/TotalRevenueGrp/ExclusionAmt061888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012990069
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010765833
IRS990/TravelGrp/FundraisingAmt01545
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt03250
IRS990/TravelGrp/TotalAmt05181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 LAIDLEY STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.