Civic Intelligence

Foster Art & Wilderness Foundation

990PF • Fiscal year 2016 • EIN 46-2686785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profile

View Organization Page

940 Commercial StreetPalo Alto, CA 94303

(650) 543-1629

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,186,268

Down $430,355 (-6.5%) from 2015

Net Assets

Down

$5,975,096

Down $45,204 (-0.8%) from 2015

Liabilities

Down

$211,172

Down $385,151 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$1,257,477

Down $4,630,143 (-79%) from 2015

Expenses

Up

$1,628,279

Up $52,207 (+3.3%) from 2015

Net Income

Down

-$370,802

Down $4,682,350 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $8,396Liabilities 2013: $1Net Assets 2013: $8,3962013Assets 2014: $2,083,132Liabilities 2014: $189,0002014Assets 2015: $6,616,623Liabilities 2015: $596,323Net Assets 2015: $6,020,3002015Assets 2016: $6,186,268Liabilities 2016: $211,172Net Assets 2016: $5,975,0962016Assets 2017: $6,462,739Liabilities 2017: $155,899Net Assets 2017: $6,306,8402017Assets 2018: $6,514,937Liabilities 2018: $65,601Net Assets 2018: $6,449,3362018Assets 2019: $6,521,373Liabilities 2019: -$25,218Net Assets 2019: $6,546,5912019Assets 2020: $12,267,152Liabilities 2020: -$25,810Net Assets 2020: $12,292,9622020Assets 2021: $9,464,479Liabilities 2021: -$26,630Net Assets 2021: $9,491,1092021Assets 2022: $8,583,506Liabilities 2022: -$26,491Net Assets 2022: $8,609,9972022Assets 2023: $9,054,559Liabilities 2023: -$27,224Net Assets 2023: $9,081,7832023Assets 2024: $8,364,048Liabilities 2024: $0Net Assets 2024: $8,364,0482024

Highlighted filing

2016

Assets$6,186,268
Liabilities$211,172
Net Assets$5,975,096
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $133,084Expenses 2013: $124,688Net Income 2013: $8,3962013Revenue 2014: $2,600,284Expenses 2014: $729,718Net Income 2014: $1,870,5662014Revenue 2015: $5,887,620Expenses 2015: $1,576,072Net Income 2015: $4,311,5482015Revenue 2016: $1,257,477Expenses 2016: $1,628,279Net Income 2016: -$370,8022016Revenue 2017: $1,660,256Expenses 2017: $1,328,512Net Income 2017: $331,7442017Revenue 2018: $1,917,724Expenses 2018: $1,775,228Net Income 2018: $142,4962018Revenue 2019: $1,544,175Expenses 2019: $1,446,920Net Income 2019: $97,2552019Revenue 2020: $7,126,445Expenses 2020: $1,379,885Net Income 2020: $5,746,5602020Revenue 2021: $1,203,788Expenses 2021: $4,032,783Net Income 2021: -$2,828,9952021Revenue 2022: $1,985,004Expenses 2022: $2,178,623Net Income 2022: -$193,6192022Revenue 2023: $1,886,368Expenses 2023: $2,201,588Net Income 2023: -$315,2202023Revenue 2024: $1,874,731Expenses 2024: $2,337,386Net Income 2024: -$462,6552024

Highlighted filing

2016

Revenue$1,257,477
Expenses$1,628,279
Net Income-$370,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane WoodwardBoard ChairPT$0--
Holly KnappDirector-$0--
Peggy ProppDirector-$0--
Natasha SkokDirector-$0--
Paul SalisburyDirector-$0--
Edith BarschiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foster Art and Wilderness Foundation
EIN
46-2686785
Phone
6505431629
Address
940 Commercial Street, Palo Alto, CA 94303

Signing Officer

Name
Jane Woodward
Title
Board Chair
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML AppendixShowing 400 of 438 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Laura M Wright CPA
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0We unite the watercolor journeys of artist-explorer Tony Foster in powerful exhibitions that inspire people to connect with wilderness. These exhibitions, along with supplementary materials, are available for loan to museums and other public venues.Tony Fosters paintings on wilderness themes, and their accompanying souvenirs and journals, document one mans deeply felt experience and resonate with a fundamental human need to connect with the earth. His process is compelling and his work unique.We believe that viewing a watercolor journey in its entirety provides powerful inspiration. The paintings suggest intriguing connections with other artworks, artifacts and collections, and they appeal to a broad audience.Traveling throughout the Four Corners region of the southwestern United States between 2009 and 2012, Tony Foster documented the beauty of the natural landscape and his experiences of the areas rich blend of cultures and faiths. The region is the spiritual homeland of the Navajo,
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Jane Woodward
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13000 El Camino Real
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palo Alto
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Artwork: Falls the Shadow, series of eight by Tony Foster
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,186,268
Liabilities
$211,172
Net assets
$5,975,096
Revenue
$1,257,477
Expenses
$1,628,279
Net income
-$370,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.87$2.34$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.03$9.08$1.89$2.20$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.61$1.99$2.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.03$9.49$1.20$4.03$2.83
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$7.13$1.38$5.75
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.03$6.55$1.54$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.07$6.45$1.92$1.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.16$6.31$1.66$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.21$5.98$1.26$1.63$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.60$6.02$5.89$1.58$4.31
2014Summary only. Only limited summary data is available for this year.$2.08$0.19$2.60$0.73$1.87
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01