Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2017 • EIN 46-1897606

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

(415) 556-9888

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$194,952

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,050,967

Up $1,581,038 (+14%) from 2016

Net Assets

Up

$12,940,554

Up $3,002,844 (+30%) from 2016

Liabilities

Down

$110,413

Down $1,421,806 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$4,277,271

Up $2,537,291 (+146%) from 2016

Expenses

Up

$1,357,998

Up $606,455 (+81%) from 2016

Net Income

Up

$2,919,273

Up $1,930,836 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$13,050,967
Liabilities$110,413
Net Assets$12,940,554
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$4,277,271
Expenses$1,357,998
Net Income$2,919,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,635,439
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
Pledges and Grants Receivable$2,040,049$4,044,801▲ $2,004,752
Cash and Non-Interest-Bearing Accounts$3,445,460$2,995,042▼ $450,418
Accounts Receivable$71,507$157,308▲ $85,801
Investments Program Related$87,907$0▼ $87,907
Intangible Assets-$0-
Total Assets$11,469,929$13,050,967▲ $1,581,038
Other Assets Total$199,633$228,443▲ $28,810
Liabilities
Unsecured Notes Loans Payable$1,493,807$0▼ $1,493,807
Accounts Payable and Accrued Expenses$38,412$110,413▲ $72,001
Total Liabilities$1,532,219$110,413▼ $1,421,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,937,710$12,940,554▲ $3,002,844
Total Liabilities and Net Assets / Fund Balance$11,469,929$13,050,967▲ $1,581,038
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moy EngExecutive DirectorFT$194,952$194,952
Suneetha VenigallaDirector of Real Estate Development & PartnershipsFT$108,548$108,548

Board Members and Trustees

NameTitle
Steven OliverPresident
Brady ForrestDirector
Eric RodenbeckDirector
Jim BildnerDirector
Shelley TrottDirector
Deborah CullinanSecretary
Joshua SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237,214
Program Service Revenue
$215,715
Investment Income
$55,270
Other Revenue
$-230,928
All Other Contributions
$4,237,214
Change in Net Assets
$2,919,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,517
Revenue Not Reported on Financial Statements
$-73,246
Revenue Not Reported on Form 990
$8,465
Other Revenue Adjustments
$-73,246
Total Revenue per Audited Statements
$4,358,982
Total Revenue per Form 990
$4,277,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,086
Other Expenses$465,334
Grants and Similar Amounts Paid$197,578
Total Fundraising Expense$145,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,819$58,902$42,104$319,825
Current Officers, Directors, Trustees, and Key Employees$207,650$55,895$39,955$303,500
Fees for Services Other$248,503$8,468$40,773$297,744
Grants to Domestic Orgs$197,578--$197,578
Payroll Taxes$28,520$7,677$5,487$41,684
Interest$41,645--$41,645
Office Expenses$27,683$7,408$3,899$38,990
Fees for Services Accounting$24,084$6,445$3,392$33,921
Other Employee Benefits$20,578$5,539$3,960$30,077
Occupancy$18,723$5,010$2,637$26,370
Fees for Services Legal$12,903$440$2,117$15,460
Travel$3,526$943$496$4,965
Insurance$3,109$832$438$4,379
Depreciation Depletion$1,860--$1,860
Total Functional Expenses$1,055,181$157,559$145,258$1,357,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,357,998
Expenses per Audited Statements$1,356,138
Total Expenses per Audited Statements$1,356,138
Expenses Not Reported on Financial Statements$1,860
Other Expense Adjustments$1,860
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Good FundRichmond, CA501(c)(3)Acquisition Expenses$50,625
Alena MuseumOakland, CA501(c)(3)Planning Expenses$29,250
Communities United for Restorative Youth JusticeOakland, CA501(c)(3)Planning Expenses$29,250
30th & West Livework Community Arts Center IncOakland, CA501(c)(3)Facility Improvements$18,900
Eastside Arts Alliance IncOakland, CA501(c)(3)Facility Improvements$18,900
Music Is Extraordinary IncOakland, CA501(c)(3)Facility Improvements$18,900
WOMEN'S AUDIO MISSIONSan Francisco, CA501(c)(3)Facility Improvements$12,600
Attitudinal Healing Connection IncOakland, CA501(c)(3)Rental, Moving, and Other$6,750
Fractured Atlas IncNew York, NY501(c)(3)Rental, Moving, and Other$6,750
Oakland Ballet CompanyOakland, CA501(c)(3)Rental, Moving, and Other$5,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric RodenbeckBoard MemberContract With Corporation for ServicesNo$138,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
4155569888
Address
70 OTIS STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Moy Eng
Title
Executive Director
Phone
4155569888
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moy Eng
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hr consultant: program service expenses 6,143. Management and general expenses 209. Fundraising expenses 1,008. Total expenses 7,360. Strategic consultant: program service expenses 23,627. Management and general expenses 805. Fundraising expenses 3,877. Total expenses 28,309. Technical assistance: program service expenses 218,733. Management and general expenses 7,454. Fundraising expenses 35,888. Total expenses 262,075.”

FORM 990, PART XI, LINE 9:

“Amortization expense 1,860. Net rental loss - cast 1007 market, llc 4,450. Net rental loss - cast 80 turk, llc 4,015. Grant revenue -60,498. Suspended losses 133,744.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net rental loss - cast 1007 market, llc 4,450. Net rental loss - cast 80 turk, llc 4,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant revenue 60,498. Suspended losses -133,744.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AMORTIZATION 1,860.”

Raw XML AppendixShowing 400 of 636 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE EQUITABLE URBAN TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09937710
IRS990/NetAssetsOrFundBalancesEOYAmt012940554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-230928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-230928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02637
IRS990/OccupancyGrp/ManagementAndGeneralAmt05010
IRS990/OccupancyGrp/ProgramServicesAmt018723
IRS990/OccupancyGrp/TotalAmt026370
IRS990/OfficeExpensesGrp/FundraisingAmt03899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07408
IRS990/OfficeExpensesGrp/ProgramServicesAmt027683
IRS990/OfficeExpensesGrp/TotalAmt038990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199633
IRS990/OtherAssetsTotalGrp/EOYAmt0228443
IRS990/OtherChangesInNetAssetsAmt083571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05625373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05625373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07677
IRS990/PayrollTaxesGrp/ProgramServicesAmt028520
IRS990/PayrollTaxesGrp/TotalAmt041684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02040049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04044801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOY ENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01735400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064396
IRS990/PYOtherExpensesAmt0250499
IRS990/PYOtherRevenueAmt0-190984
IRS990/PYProgramServiceRevenueAmt0131168
IRS990/PYRevenuesLessExpensesAmt0988437
IRS990/PYSalariesCompEmpBnftPaidAmt0501044
IRS990/PYTotalExpensesAmt0751543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02919273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-230928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030484
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 SALE OF TRANSFERABLE DEVELOPMENT RIGHTS: $ 219,315 2015 CONSULTING: $ 83,000 2016 CONSULTING: $ 103,750 2017 CONSULTING: $ 68,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04237214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06125825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014148639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02038999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011248559
IRS990ScheduleA/SubstantialContributorsTotAmt02900080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04237214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02050200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06125825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014148639
IRS990ScheduleA/TotalSupportAmt014649223
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01860
IRS990ScheduleD/ExpensesSubtotalAmt01356138
IRS990ScheduleD/OtherExpensesNotIncludedAmt01860
IRS990ScheduleD/OtherRevenueAmt08465
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73246
IRS990ScheduleD/RevenueNotReportedAmt08465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73246
IRS990ScheduleD/RevenueSubtotalAmt04350517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL LOSS - CAST 1007 MARKET, LLC 4,450. NET RENTAL LOSS - CAST 80 TURK, LLC 4,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT REVENUE 60,498. SUSPENDED LOSSES -133,744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION 1,860.
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/TotalExpensesPerForm990Amt01357998
IRS990ScheduleD/TotalRevenuePerForm990Amt04277271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04358982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356138
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050625
IRS990ScheduleI/RecipientTable/CashGrantAmt118900
IRS990ScheduleI/RecipientTable/CashGrantAmt218900
IRS990ScheduleI/RecipientTable/CashGrantAmt318900
IRS990ScheduleI/RecipientTable/CashGrantAmt412600
IRS990ScheduleI/RecipientTable/CashGrantAmt529250
IRS990ScheduleI/RecipientTable/CashGrantAmt629250
IRS990ScheduleI/RecipientTable/CashGrantAmt76750
IRS990ScheduleI/RecipientTable/CashGrantAmt85653
IRS990ScheduleI/RecipientTable/CashGrantAmt96750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACQUISITION EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACILITY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACILITY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACILITY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FACILITY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PLANNING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PLANNING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RENTAL, MOVING, AND OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RENTAL, MOVING, AND OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RENTAL, MOVING, AND OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL GOOD FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt130TH & WEST LIVEWORK COMMUNITY ARTS CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EASTSIDE ARTS ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MUSIC IS EXTRAORDINARY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WOMEN'S AUDIO MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALENA MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ATTITUDINAL HEALING CONNECTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OAKLAND BALLET COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRACTURED ATLAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461323531
IRS990ScheduleI/RecipientTable/RecipientEIN1821961357
IRS990ScheduleI/RecipientTable/RecipientEIN2743073621
IRS990ScheduleI/RecipientTable/RecipientEIN3202075370
IRS990ScheduleI/RecipientTable/RecipientEIN4542105425
IRS990ScheduleI/RecipientTable/RecipientEIN5820847922
IRS990ScheduleI/RecipientTable/RecipientEIN6275008441
IRS990ScheduleI/RecipientTable/RecipientEIN7943178158
IRS990ScheduleI/RecipientTable/RecipientEIN8943395450
IRS990ScheduleI/RecipientTable/RecipientEIN9113451703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012651 SAN PABLO AVENUE 5473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12940 WEST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 17008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32323 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4542-544 NATOMA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52725 MAGNOLIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6490 LAKE PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73278 WEST STREET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,050,967
Liabilities
$110,413
Net assets
$12,940,554
Revenue
$4,277,271
Expenses
$1,357,998
Net income
$2,919,273
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
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.11$12.9$4.28$1.36$2.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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