Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2016 • EIN 46-1897606

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileCAST-SF.ORG
70 Otis StreetSan Francisco, CA 94103

(415) 409-2904

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.88x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$170,746

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$11,469,929

Down $516,315 (-4.3%) from 2015

Net Assets

Up

$9,937,710

Up $995,370 (+11%) from 2015

Liabilities

Down

$1,532,219

Down $1,511,685 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Down

$1,739,980

Down $1,875,626 (-52%) from 2015

Expenses

Up

$751,543

Up $151,085 (+25%) from 2015

Net Income

Down

$988,437

Down $2,026,711 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2014: $8,553,975Liabilities 2014: $2,628,643Net Assets 2014: $5,925,3322014Assets 2015: $11,986,244Liabilities 2015: $3,043,904Net Assets 2015: $8,942,3402015Assets 2016: $11,469,929Liabilities 2016: $1,532,219Net Assets 2016: $9,937,7102016Assets 2017: $13,050,967Liabilities 2017: $110,413Net Assets 2017: $12,940,5542017Assets 2018: $22,226,990Liabilities 2018: $110,349Net Assets 2018: $22,116,6412018Assets 2019: $21,790,790Liabilities 2019: $87,647Net Assets 2019: $21,703,1432019Assets 2020: $27,402,808Liabilities 2020: $2,797,266Net Assets 2020: $24,605,5422020Assets 2021: $32,285,365Liabilities 2021: $381,961Net Assets 2021: $31,903,4042021Assets 2022: $33,509,608Liabilities 2022: $4,477,758Net Assets 2022: $29,031,8502022Assets 2023: $30,418,865Liabilities 2023: $2,337,015Net Assets 2023: $28,081,8502023Assets 2024: $31,489,456Liabilities 2024: $3,539,829Net Assets 2024: $27,949,6272024

Highlighted filing

2016

Assets$11,469,929
Liabilities$1,532,219
Net Assets$9,937,710
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,417,559Expenses 2014: $466,170Net Income 2014: $5,951,3892014Revenue 2015: $3,615,606Expenses 2015: $600,458Net Income 2015: $3,015,1482015Revenue 2016: $1,739,980Expenses 2016: $751,543Net Income 2016: $988,4372016Revenue 2017: $4,277,271Expenses 2017: $1,357,998Net Income 2017: $2,919,2732017Revenue 2018: $10,393,808Expenses 2018: $1,427,419Net Income 2018: $8,966,3892018Revenue 2019: $1,029,629Expenses 2019: $1,657,934Net Income 2019: -$628,3052019Revenue 2020: $3,746,506Expenses 2020: $1,020,405Net Income 2020: $2,726,1012020Revenue 2021: $9,083,896Expenses 2021: $2,011,228Net Income 2021: $7,072,6682021Revenue 2022: $1,285,415Expenses 2022: $4,408,604Net Income 2022: -$3,123,1892022Revenue 2023: $6,309,561Expenses 2023: $7,220,969Net Income 2023: -$911,4082023Revenue 2024: $3,960,602Expenses 2024: $4,119,789Net Income 2024: -$159,1872024

Highlighted filing

2016

Revenue$1,739,980
Expenses$751,543
Net Income$988,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,019,618
Mission and Program Overview

Mission

To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.

Purchasing and leasing space for the exclusive use of nonprofit arts organizations serving low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,625,373$5,625,373→ $0
Cash and Non-Interest-Bearing Accounts$2,302,134$3,445,460▲ $1,143,326
Pledges and Grants Receivable$3,632,500$2,040,049▼ $1,592,451
Investments Program Related$282,547$87,907▼ $194,640
Accounts Receivable$9,242$71,507▲ $62,265
Intangible Assets-$0-
Total Assets$11,986,244$11,469,929▼ $516,315
Other Assets Total$134,448$199,633▲ $65,185
Liabilities
Unsecured Notes Loans Payable$2,993,807$1,493,807▼ $1,500,000
Accounts Payable and Accrued Expenses$50,097$38,412▼ $11,685
Total Liabilities$3,043,904$1,532,219▼ $1,511,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,942,340$9,937,710▲ $995,370
Total Liabilities and Net Assets / Fund Balance$11,986,244$11,469,929▼ $516,315
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moy EngExecutive DirectorFT$170,746$170,746

Board Members and Trustees

NameTitle
Eric RodenbeckPresident
Deborah CullinanDirector
Steve OliverDirector
Shelley TrottSecretary
Joshua SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,400
Program Service Revenue
$131,168
Investment Income
$64,396
Other Revenue
$-190,984
All Other Contributions
$1,735,400
Change in Net Assets
$988,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,529
Revenue Not Reported on Financial Statements
$2,451
Revenue Not Reported on Form 990
$-5,236
Other Revenue Adjustments
$2,451
Total Revenue per Audited Statements
$1,732,293
Total Revenue per Form 990
$1,739,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,044
Other Expenses$250,499
Total Fundraising Expense$120,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,289$59,464$53,093$254,846
Current Officers, Directors, Trustees, and Key Employees$95,333$39,841$35,572$170,746
Interest$105,641--$105,641
Office Expenses$25,024$10,457$9,336$44,817
Other Employee Benefits$23,611$9,867$8,811$42,289
Fees for Services Accounting$5,268$35,820-$41,088
Payroll Taxes$18,516$7,738$6,909$33,163
Occupancy$13,589$5,070$5,679$24,338
Fees for Services Other$9,082$15,160-$24,242
Travel$2,840$1,187$1,059$5,086
Insurance$2,605$167-$2,772
Depreciation Depletion$1,860--$1,860
Fees for Services Legal$200$334-$534
Conferences and Meetings$68$28$25$121
Total Functional Expenses$445,926$185,133$120,484$751,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$751,543
Expenses per Audited Statements$736,923
Total Expenses per Audited Statements$736,923
Expenses Not Reported on Financial Statements$14,620
Other Expense Adjustments$14,620
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“Form 990 and supporting schedules are prepared by tax preparer. The organization's treasurer will review form 990 with any questions or concerns to the staff and recommend its approval by the entire organization's board of directors.”

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

“According to the framework outlined in the bylaws appendix a conflict of interest policy, the organization monitors and enforces compliance in real estate transactions performed, which is the organization's core work, and in other related business areas. The board and executive director are clear and mindful of the possible conflicts of the work in which the organization executes. To date, the board nor executive director have presented issues regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Form 990, Part VI, Section C, Line 19

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Filing and Contact Details

Filer

Filer Name
Community Art Stabilization Trust
EIN
46-1897606
Phone
4154092904
Address
70 OTIS STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Moy Eng
Title
Executive Director
Phone
4154092904
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moy Eng
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
249 E OCEAN BLVD SUITE 900, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization expense 1,860. Net rental loss - cast 1007 market, llc -1,860. Net rental loss - cast 80 turk, llc -3,376. Grant revenue -2,451.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net rental loss - cast 1007 market, llc -1,860. Net rental loss - cast 80 turk, llc -3,376.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANT REVENUE 2,451.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization 1,860. Investment interest expense 12,760.”

Raw XML AppendixShowing 400 of 505 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/BOYAmt050097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038412
IRS990/AccountsReceivableGrp/BOYAmt09242
IRS990/AccountsReceivableGrp/EOYAmt071507
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PURCHASING AND LEASING SPACE FOR THE EXCLUSIVE USE OF NONPROFIT ARTS ORGANIZATIONS SERVING LOW INCOME COMMUNITIES.
IRS990/AllOtherContributionsAmt01735400
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VENTURA PARTNERS LLC
IRS990/BooksInCareOfDetail/PhoneNum04154092904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 OTIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02302134
IRS990/CashNonInterestBearingGrp/EOYAmt03445460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035572
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01735400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064396
IRS990/CYOtherExpensesAmt0250499
IRS990/CYOtherRevenueAmt0-190984
IRS990/CYProgramServiceRevenueAmt0131168
IRS990/CYRevenuesLessExpensesAmt0988437
IRS990/CYSalariesCompEmpBnftPaidAmt0501044
IRS990/CYTotalExpensesAmt0751543
IRS990/CYTotalFundraisingExpenseAmt0120484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01739980
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01860
IRS990/DepreciationDepletionGrp/TotalAmt01860
IRS990/Desc0THE ORGANIZATION CREATES STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE URBAN TRANSFORMATION BY AQUIRING PROPERTIES TO SUSTAIN ARTS IN SELECTED SAN FRANCISCO NEIGHBORHOODS, BUILDING THE CAPACITY OF CULTURAL ORGANIZATIONS TO LEASE OR OWN PROPERTY, BUNDLING LEASES TO SUSTAIN AFFORDABLE RENTS FOR THOSE NOT PREPARED TO BUY, AND LEVERAGING FUNDING TO ACHIEVE THE GOAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445926
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05268
IRS990/FeesForServicesAccountingGrp/TotalAmt041088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09082
IRS990/FeesForServicesOtherGrp/TotalAmt024242
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0ERIC RODENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOY ENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5170746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02019618
IRS990/GrossRentsGrp/RealAmt088654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167
IRS990/InsuranceGrp/ProgramServicesAmt02605
IRS990/InsuranceGrp/TotalAmt02772
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0105641
IRS990/InterestGrp/TotalAmt0105641
IRS990/InvestmentExpenseAmt012760
IRS990/InvestmentIncomeGrp/ExclusionAmt08142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0282547
IRS990/InvestmentsProgramRelatedGrp/EOYAmt087907
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0279638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO COLLABORATE WITH LOCAL GOVERNMENT AGENCIES, BUSINESSES, CIVIC LEADERS, FUNDERS AND ARTISTS TO CELEBRATE, PROMOTE AND PRESERVE ARTISTIC AND CULTURAL TRADITIONS AND INNOVATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08942340
IRS990/NetAssetsOrFundBalancesEOYAmt09937710
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-190984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-190984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05679
IRS990/OccupancyGrp/ManagementAndGeneralAmt05070
IRS990/OccupancyGrp/ProgramServicesAmt013589
IRS990/OccupancyGrp/TotalAmt024338
IRS990/OfficeExpensesGrp/FundraisingAmt09336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010457
IRS990/OfficeExpensesGrp/ProgramServicesAmt025024
IRS990/OfficeExpensesGrp/TotalAmt044817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134448
IRS990/OtherAssetsTotalGrp/EOYAmt0199633
IRS990/OtherChangesInNetAssetsAmt0-5827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05625373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05625373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07738
IRS990/PayrollTaxesGrp/ProgramServicesAmt018516
IRS990/PayrollTaxesGrp/TotalAmt033163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03632500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02040049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOY ENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01312773
IRS990/PYOtherExpensesAmt0395889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252833
IRS990/PYRevenuesLessExpensesAmt03015148
IRS990/PYSalariesCompEmpBnftPaidAmt0204569
IRS990/PYTotalExpensesAmt0600458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03615606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0988437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-190984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-3562
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 SALE OF TRANSFERABLE DEVELOPMENT RIGHTS: $ 219,315 2015 CONSULTING: $ 83,000 2016 CONSULTING: $ 103,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01735400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06125825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09911425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01719072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06763121
IRS990ScheduleA/SubstantialContributorsTotAmt03148304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01735400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02050200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06125825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09911425
IRS990ScheduleA/TotalSupportAmt010333711
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014620
IRS990ScheduleD/ExpensesSubtotalAmt0736923
IRS990ScheduleD/OtherExpensesNotIncludedAmt014620
IRS990ScheduleD/OtherRevenueAmt0-5236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02451
IRS990ScheduleD/RevenueNotReportedAmt0-5236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02451
IRS990ScheduleD/RevenueSubtotalAmt01737529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL LOSS - CAST 1007 MARKET, LLC -1,860. NET RENTAL LOSS - CAST 80 TURK, LLC -3,376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT REVENUE 2,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION 1,860. INVESTMENT INTEREST EXPENSE 12,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0751543
IRS990ScheduleD/TotalRevenuePerForm990Amt01739980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOY ENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY TAX PREPARER. THE ORGANIZATION'S TREASURER WILL REVIEW FORM 990 WITH ANY QUESTIONS OR CONCERNS TO THE STAFF AND RECOMMEND ITS APPROVAL BY THE ENTIRE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE FRAMEWORK OUTLINED IN THE BYLAWS APPENDIX A CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE IN REAL ESTATE TRANSACTIONS PERFORMED, WHICH IS THE ORGANIZATION'S CORE WORK, AND IN OTHER RELATED BUSINESS AREAS. THE BOARD AND EXECUTIVE DIRECTOR ARE CLEAR AND MINDFUL OF THE POSSIBLE CONFLICTS OF THE WORK IN WHICH THE ORGANIZATION EXECUTES. TO DATE, THE BOARD NOR EXECUTIVE DIRECTOR HAVE PRESENTED ISSUES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION EXPENSE 1,860. NET RENTAL LOSS - CAST 1007 MARKET, LLC -1,860. NET RENTAL LOSS - CAST 80 TURK, LLC -3,376. GRANT REVENUE -2,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ARTS STABILIZATION TRUST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY ARTS STABILIZATION TRUST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611748683
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1611750021
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.90000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.90000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAST 1007 MARKET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CAST 80 TURK LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt013170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt167213
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-82206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-119958
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01007 MARKET STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt180 TURK STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,469,929
Liabilities
$1,532,219
Net assets
$9,937,710
Revenue
$1,739,980
Expenses
$751,543
Net income
$988,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.54$27.9$3.96$4.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$2.34$28.1$6.31$7.22$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$4.48$29.0$1.29$4.41$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.38$31.9$9.08$2.01$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.80$24.6$3.75$1.02$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.09$21.7$1.03$1.66$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.11$22.1$10.4$1.43$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$12.9$4.28$1.36$2.92
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.53$9.94$1.74$0.75$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.04$8.94$3.62$0.60$3.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.63$5.93$6.42$0.47$5.95