Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2018 • EIN 46-1897606

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$205,405

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$22,226,990

Up $9,176,023 (+70%) from 2017

Net Assets

Up

$22,116,641

Up $9,176,087 (+71%) from 2017

Liabilities

Down

$110,349

Down $64 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$10,393,808

Up $6,116,537 (+143%) from 2017

Expenses

Up

$1,427,419

Up $69,421 (+5.1%) from 2017

Net Income

Up

$8,966,389

Up $6,047,116 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$22,226,990
Liabilities$110,349
Net Assets$22,116,641
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$10,393,808
Expenses$1,427,419
Net Income$8,966,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$10,732,562
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$14,931,867▲ $9,306,494
Cash and Non-Interest-Bearing Accounts$2,995,042$3,628,875▲ $633,833
Pledges and Grants Receivable$4,044,801$2,210,392▼ $1,834,409
Investments Program Related$0$1,146,427▲ $1,146,427
Accounts Receivable$157,308$111,734▼ $45,574
Intangible Assets$0$0→ $0
Total Assets$13,050,967$22,226,990▲ $9,176,023
Other Assets Total$228,443$197,695▼ $30,748
Liabilities
Accounts Payable and Accrued Expenses$110,413$110,349▼ $64
Total Liabilities$110,413$110,349▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$6,379,679$16,196,246▲ $9,816,567
Temporarily Rstr Net Assets$6,560,875$5,920,395▼ $640,480
Total Net Assets Fund Balance$12,940,554$22,116,641▲ $9,176,087
Total Liabilities and Net Assets / Fund Balance$13,050,967$22,226,990▲ $9,176,023

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,146,427--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moy EngExecutive DirectorFT$205,405$205,405
Suneetha VenigallaDirector of Real Estate DeFT$123,836$123,836

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Farella Braun & Martel LLPLegal Services235 MONTGOMERY STREET, San Francisco, CA 94104$110,140
Revenue and Support

Revenue Composition

Contributions and Grants
$10,323,108
Program Service Revenue
$154,600
Investment Income
$106,832
Other Revenue
$-190,732
All Other Contributions
$10,323,108
Change in Net Assets
$8,966,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,456,948Fair Value
Other Non Cash Contri Table1$215,113Fair Value
Total Noncash Contributions2$3,672,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,611,156
Revenue Not Reported on Financial Statements
$-217,348
Revenue Not Reported on Form 990
$-9,510
Other Revenue Adjustments
$-217,348
Total Revenue per Audited Statements
$10,601,646
Total Revenue per Form 990
$10,393,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,897
Other Expenses$438,100
Grants and Similar Amounts Paid$177,422
Total Fundraising Expense$131,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,084$226,859$52,073$510,016
Fees for Services Other$266,607$28,693$34,051$329,351
Current Officers, Directors, Trustees, and Key Employees$93,067$91,366$20,972$205,405
Grants to Domestic Orgs$177,422--$177,422
Payroll Taxes$22,116$21,712$4,984$48,812
Other Employee Benefits$21,596$21,201$4,867$47,664
Office Expenses$23,337$5,834$5,148$34,319
Occupancy$17,626$4,406$3,888$25,920
Fees for Services Accounting$11,050$2,764$2,436$16,250
Travel$5,419$1,355$1,194$7,968
Interest$7,500--$7,500
Fees for Services Legal$5,990$645$765$7,400
Insurance$3,673$918$810$5,401
Conferences and Meetings$1,449$362$320$2,131
Depreciation Depletion$1,860--$1,860
Total Functional Expenses$889,796$406,115$131,508$1,427,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,427,419
Expenses per Audited Statements$1,425,559
Total Expenses per Audited Statements$1,425,559
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
United RootsOakland, CA501(c)(3)Acquisition Expense$56,250
Black Culture Zone CollaborativeOakland, CA501(c)(3)Planning Expenses$32,500
Create Project PeaceOakland, CA501(c)(3)Facility Improvements$21,000
Rock Paper Scissors CollectiveOakland, CA501(c)(3)Facility Improvements$21,000
BandaloopOakland, CA501(c)(3)Planning Expenses$11,000
Ubuntu Theater ProjectOakland, CA501(c)(3)Planning Expenses$8,407
Social Good FundRichmond, CA501(c)(3)Acquisition Expenses$5,625
Pro ArtsOakland, CA501(c)(3)Rental, Moving, and Other$5,312
Alena MuseumOakland, CA501(c)(3)Planning Expenses$3,250
Communities United for Restorative Youth JusticeOakland, CA501(c)(3)Planning Expenses$3,250
30th & West Livework Community Arts Center IncOakland, CA501(c)(3)Facility Improvements$2,100
Eastside Arts Alliance IncOakland, CA501(c)(3)Facility Improvements$2,100
Music Is Extraordinary IncOakland, CA501(c)(3)Facility Improvements$2,100
WOMEN'S AUDIO MISSIONSan Francisco, CA501(c)(3)Facility Improvements$1,400
Attitudinal Healing Connection IncOakland, CA501(c)(3)Rental, Moving, and Other$750
Fractured Atlas IncNew York, NY501(c)(3)Rental, Moving, and Other$750
Oakland Ballet CompanyOakland, CA501(c)(3)Rental, Moving, and Other$628
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
Yes
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
2019-11-07
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 6,217. Management and general expenses 669. Fundraising expenses 794. Total expenses 7,680. Project technical assistance: program service expenses 237,845. Management and general expenses 25,598. Fundraising expenses 30,378. Total expenses 293,821. Honorarium: program service expenses 3,117. Management and general expenses 335. Fundraising expenses 398. Total expenses 3,850. Real estate consultant: program service expenses 19,428. Management and general expenses 2,091. Fundraising expenses 2,481. Total expenses 24,000.”

FORM 990, PART XI, LINE 9:

“Amortization expense 1,860. Net rental loss - cast 1007 market, llc 2,684. Net rental loss - cast 80 turk, llc 2,420. Grant revenue 43,341. Suspended losses 174,007. Flow through (income) loss - cast powerhouse manager, llc -14,614.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net rental loss - cast 1007 market, llc 2,684. Net rental loss - cast 80 turk, llc 2,420. Flow through (income) loss - cast powerhouse manager, llc -14,614.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant revenue -43,341. Suspended losses -174,007.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AMORTIZATION 1,860.”

Raw XML AppendixShowing 400 of 781 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF REAL ESTATE DE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0177422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010732562
IRS990/GrossRentsGrp/RealAmt0148022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0810
IRS990/InsuranceGrp/ManagementAndGeneralAmt0918
IRS990/InsuranceGrp/ProgramServicesAmt03673
IRS990/InsuranceGrp/TotalAmt05401
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07500
IRS990/InterestGrp/TotalAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt028376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01146427
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0338754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt012940554
IRS990/NetAssetsOrFundBalancesEOYAmt022116641
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-190732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-190732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03672061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03888
IRS990/OccupancyGrp/ManagementAndGeneralAmt04406
IRS990/OccupancyGrp/ProgramServicesAmt017626
IRS990/OccupancyGrp/TotalAmt025920
IRS990/OfficeExpensesGrp/FundraisingAmt05148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OfficeExpensesGrp/ProgramServicesAmt023337
IRS990/OfficeExpensesGrp/TotalAmt034319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228443
IRS990/OtherAssetsTotalGrp/EOYAmt0197695
IRS990/OtherChangesInNetAssetsAmt0209698
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05625373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014931867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021712
IRS990/PayrollTaxesGrp/ProgramServicesAmt022116
IRS990/PayrollTaxesGrp/TotalAmt048812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04044801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02210392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOY ENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1REFUND
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04237214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197578
IRS990/PYInvestmentIncomeAmt055270
IRS990/PYOtherExpensesAmt0465334
IRS990/PYOtherRevenueAmt0-230928
IRS990/PYProgramServiceRevenueAmt0215715
IRS990/PYRevenuesLessExpensesAmt02919273
IRS990/PYSalariesCompEmpBnftPaidAmt0695086
IRS990/PYTotalExpensesAmt01357998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04277271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08966389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-190732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt042324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 SALE OF TRANSFERABLE DEVELOPMENT RIGHTS: $ 219,315 2015 CONSULTING: $ 83,000 2016 CONSULTING: $ 103,750 2017 CONSULTING: $ 68,725 2018 CONSULTING: $ 12,200 OTHER INCOME: $ 50,000 MISCELLANEOUS: $ 11,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06651047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04237214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01735400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06125825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020799686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02335675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0548530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt018331208
IRS990ScheduleA/SubstantialContributorsTotAmt02468478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06651047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04237214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01735400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02050200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06125825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020799686
IRS990ScheduleA/TotalSupportAmt021413048
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/ExpensesNotRptFinclStmtAmt01860
IRS990ScheduleD/ExpensesSubtotalAmt01425559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01146427
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAST POWERHOUSE MANAGER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesNotIncludedAmt01860
IRS990ScheduleD/OtherRevenueAmt0-9510
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-217348
IRS990ScheduleD/RevenueNotReportedAmt0-9510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-217348
IRS990ScheduleD/RevenueSubtotalAmt010611156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL LOSS - CAST 1007 MARKET, LLC 2,684. NET RENTAL LOSS - CAST 80 TURK, LLC 2,420. FLOW THROUGH (INCOME) LOSS - CAST POWERHOUSE MANAGER, LLC -14,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT REVENUE -43,341. SUSPENDED LOSSES -174,007.
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/TotalBookValueProgramRltdAmt01146427
IRS990ScheduleD/TotalExpensesPerForm990Amt01427419
IRS990ScheduleD/TotalRevenuePerForm990Amt010393808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010601646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425559
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05625
IRS990ScheduleI/RecipientTable/CashGrantAmt12100
IRS990ScheduleI/RecipientTable/CashGrantAmt22100
IRS990ScheduleI/RecipientTable/CashGrantAmt32100
IRS990ScheduleI/RecipientTable/CashGrantAmt41400
IRS990ScheduleI/RecipientTable/CashGrantAmt53250
IRS990ScheduleI/RecipientTable/CashGrantAmt63250
IRS990ScheduleI/RecipientTable/CashGrantAmt7750
IRS990ScheduleI/RecipientTable/CashGrantAmt8628
IRS990ScheduleI/RecipientTable/CashGrantAmt9750
IRS990ScheduleI/RecipientTable/CashGrantAmt1056250
IRS990ScheduleI/RecipientTable/CashGrantAmt1121000
IRS990ScheduleI/RecipientTable/CashGrantAmt1221000
IRS990ScheduleI/RecipientTable/CashGrantAmt1332500
IRS990ScheduleI/RecipientTable/CashGrantAmt145312
IRS990ScheduleI/RecipientTable/CashGrantAmt1511000
IRS990ScheduleI/RecipientTable/CashGrantAmt168407
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)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,226,990
Liabilities
$110,349
Net assets
$22,116,641
Revenue
$10,393,808
Expenses
$1,427,419
Net income
$8,966,389
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
2018Detailed filing. Detailed filing data is available for this year.$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
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