Civic Intelligence

Cantinas Foundation

990 • Fiscal year 2017 • EIN 47-5522180

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.cantinas.org
22917 Pacific Coast Highway No 350AMalibu, CA 90265

(310) 774-5320

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

26th percentile

$111,167

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$22,166,957

Up $14,217,854 (+179%) from 2016

Net Assets

Up

$22,143,718

Up $14,216,725 (+179%) from 2016

Liabilities

Up

$23,239

Up $1,129 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$14,787,435

Up $6,315,994 (+75%) from 2016

Expenses

Up

$991,444

Up $56,119 (+6.0%) from 2016

Net Income

Up

$13,795,991

Up $6,259,875 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2016: $7,949,103Liabilities 2016: $22,110Net Assets 2016: $7,926,9932016Assets 2017: $22,166,957Liabilities 2017: $23,239Net Assets 2017: $22,143,7182017Assets 2018: $21,155,955Liabilities 2018: $71,965Net Assets 2018: $21,083,9902018Assets 2019: $21,394,641Liabilities 2019: $37,228Net Assets 2019: $21,357,4132019Assets 2020: $21,368,749Liabilities 2020: $31,929Net Assets 2020: $21,336,8202020Assets 2021: $21,079,081Liabilities 2021: $912Net Assets 2021: $21,078,1692021Assets 2022: $20,101,316Liabilities 2022: $3,024Net Assets 2022: $20,098,2922022Assets 2023: $20,545,507Liabilities 2023: $49Net Assets 2023: $20,545,4582023Assets 2024: $16,375,059Liabilities 2024: $49Net Assets 2024: $16,375,0102024

Highlighted filing

2017

Assets$22,166,957
Liabilities$23,239
Net Assets$22,143,718
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $8,471,441Expenses 2016: $935,325Net Income 2016: $7,536,1162016Revenue 2017: $14,787,435Expenses 2017: $991,444Net Income 2017: $13,795,9912017Revenue 2018: $893,575Expenses 2018: $1,269,090Net Income 2018: -$375,5152018Revenue 2019: $704,805Expenses 2019: $1,183,691Net Income 2019: -$478,8862019Revenue 2020: $424,490Expenses 2020: $865,487Net Income 2020: -$440,9972020Revenue 2021: $76,120Expenses 2021: $714,204Net Income 2021: -$638,0842021Revenue 2022: $710,264Expenses 2022: $278,944Net Income 2022: $431,3202022Revenue 2023: $429,587Expenses 2023: $266,184Net Income 2023: $163,4032023Revenue 2024: $1,644,824Expenses 2024: $5,330,491Net Income 2024: -$3,685,6672024

Highlighted filing

2017

Revenue$14,787,435
Expenses$991,444
Net Income$13,795,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$17,949,756
Mission and Program Overview

Mission

The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities.

Outreach arts ministry to train and develop Christian leaders and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,500$14,162,180▲ $14,149,680
Investments in Publicly Traded Securities$7,885,175$7,748,374▼ $136,801
Cash and Non-Interest-Bearing Accounts$28,420$235,515▲ $207,095
Prepaid Expenses and Deferred Charges$21,123$20,417▼ $706
Accounts Receivable$1,885$471▼ $1,414
Total Assets$7,949,103$22,166,957▲ $14,217,854
Liabilities
Accounts Payable and Accrued Expenses$21,860$20,579▼ $1,281
Deferred Revenue$250$2,660▲ $2,410
Total Liabilities$22,110$23,239▲ $1,129
Net Assets / Fund Balance
Unrestricted Net Assets$7,926,993$22,143,718▲ $14,216,725
Total Net Assets Fund Balance$7,926,993$22,143,718▲ $14,216,725
Total Liabilities and Net Assets / Fund Balance$7,949,103$22,166,957▲ $14,217,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,121,824-$14,121,824
Equipment$32,856$2,146$35,002
Other Land Buildings$7,500$7,500$15,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CowanChief Operating OfficerPT$103,086$8,081$111,167

Board Members and Trustees

NameTitle
Tom TurpinDirector/Chairman
Wendy M HughesPresident/Executive Director
Chad HayesDirector
Douglas BurdgeDirector
Melody RossiDirector/Secretary
Deborah FloraDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,325,359
Program Service Revenue
$26,784
Investment Income
$449,321
Other Revenue
$-14,029
All Other Contributions
$224,794
Change in Net Assets
$13,795,991

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 Residential1$14,082,920Fair Market Value (FMV)
Securities Publicly Traded3$134,289cost
Total Noncash Contributions4$14,217,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,097
Salaries, Compensation, and Employee Benefits$327,225
Grants and Similar Amounts Paid$35,122
Total Fundraising Expense$19,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,126$16,857$2,244$184,227
Fees for Services Other$151,427$12,471$1,258$165,156
Other Salaries and Wages$140,962$17,776$2,765$161,503
Current Officers, Directors, Trustees, and Key Employees$71,198$34,589$5,381$111,168
Fees for Service Investment Mgmnt Fees-$53,625-$53,625
Payroll Taxes$36,612$13,359$1,970$51,941
Office Expenses$28,858$8,243$3,008$40,109
Advertising$38,622$256-$38,878
Fees for Services Accounting-$32,604-$32,604
Grants to Domestic Orgs$30,596--$30,596
Travel$22,236$1,263$6$23,505
Fees for Services Legal$5,824$17,159-$22,983
Payment Travel Entrtnmnt Publicly Ofcl$16,757$3,579$667$21,003
Information Technology$10,488$5,522$2,262$18,272
Insurance$6,931$11,318-$18,249
Grants to Domestic Individuals$4,526--$4,526
Conferences and Meetings$4,352--$4,352
Other Employee Benefits$1,941$470$202$2,613
Depreciation Depletion$1,372$773-$2,145
All Other Expenses$930$424-$1,354
Other Expenses$116$40-$156
Total Functional Expenses$741,341$230,340$19,763$991,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cantinas Ranch FoundationMalibu, CA501(c)(3)Performing arts organization$28,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,229
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$18,845$1,200$7,379$-6,179
Total Events$18,845$1,200$15,229$-14,029
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
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments and concerns to the individual signing the return.”

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

“The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15B

“Line 15a - The organization does not compensate the executive director. Therefore, this line was answered no in accordance with the instructions.. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmarking for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cantinas Foundation
EIN
47-5522180
Phone
3107745320
Address
22917 Pacific Coast Highway No 350A, Malibu, CA 90265

Signing Officer

Name
Wendy Hughes
Title
President/Executive Director
Phone
3107745320
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hughes
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7145770988
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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/Desc0Cantinas Dance The Foundation employs full time, part time and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. In 2017, the Foundation created over 20 collaborative pieces to be performed both live and through video at numerous conferences, schools, churches, award shows, conventions and non-profit fundraising events.
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IRS990/MissionDesc0The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02613
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Membership fees
IRS990/OtherExpensesGrp/Desc2Organizational expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt02222
IRS990/OtherExpensesGrp/ProgramServicesAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/TotalAmt02222
IRS990/OtherExpensesGrp/TotalAmt1257
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013359
IRS990/PayrollTaxesGrp/ProgramServicesAmt036612
IRS990/PayrollTaxesGrp/TotalAmt051941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020417
IRS990/PrincipalOfficerNm0Wendy Hughes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Event space revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17289
IRS990/ProgSrvcAccomActy2Grp/Desc0Cantinas Music The Foundation employs a Director and musicians who work to develop and advocate for artists, empowering them to create art that impacts broader culture. In 2017, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window, with a prize package that included a VIP red carpet experience at the Dove Awards, a Nashville showcase for industry executives, scheduled performances across the country, professional recording and music videos to launch each of the 3 winning artists. The Foundation also sponsored the Cantinas Night of Faith in Paso Robles, CA, where 5,000 concert attendees witnessed over 40 Cantinas Artists in a unique, unifying evening of worship and the arts on the Central Coast.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01267
IRS990/ProgSrvcAccomActy3Grp/Desc0Cantinas On ParkThe Foundation employs full time, part time and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims on the Central Coast. In addition to private rentals, the Foundation hosted 6 Christian concerts in 2017--all free and open to the public--featuring musicians from various congregations in the area, to unify the Christian community and celebrate the arts in Paso Robles. The space also hosts weekly Bible Studies and Leadership Training Courses with over 60 individuals in attendance at each session.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cantinas Ranch Camp The Foundation is developing and constructing a Christian Arts retreat center in the Lake Nacimiento, CA area. The Foundation spent 2017 preparing the lakeside portion of the property into a state-of-the-art campground and hosted potential donors, contractors, community influencers and artists at the camp to gear up for first overnight retreats, workshops and getaways of 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OutreachIn 2017, the Foundation hosted 30 arts workshops and service days attended by an estimated 3000 youth from underserved urban areas, with a focus on creating and developing leaders in the arts. Events included master classes, assemblies and performances in conjunction with various schools, churches and ministries. The Foundation also provided weekly after-school arts programming for low-income and inner-city students through the establishment of the Cantinas Dance Club at Cloud & Fire, a partner organization in California's Inland Empire. Due to the school's limited arts funding, the Foundation's Master Teachers stepped in to create programming and provide dance and music training to the student body.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2017 the Foundation offered 6 workshops and 3 retreats facilitated by 2 life coaches and 2 business development coaches, various Foundation-led community service initiatives and partnered with like-minded organizations to showcase the power of diverse artistic expressions through customized performances across the US. The Foundation's 2017 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228596
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08287076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0272416
IRS990/PYInvestmentIncomeAmt0177285
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0667
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03579
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt016757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt021003
IRS990/PYOtherExpensesAmt0448016
IRS990/PYOtherRevenueAmt0-7105
IRS990/PYProgramServiceRevenueAmt014185
IRS990/PYRevenuesLessExpensesAmt07536116
IRS990/PYSalariesCompEmpBnftPaidAmt0214893
IRS990/PYTotalExpensesAmt0935325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08471441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013795991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014082920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2016 Amount: $ 261. 2017 Amount: $ 0. Event Fees - 2017 Amount: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014325359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08287076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022612435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022612435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014325359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08287076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022612435
IRS990ScheduleA/TotalSupportAmt022946825
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035002
IRS990ScheduleD/LandGrp/BookValueAmt014121824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014121824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014162180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05681
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028596
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Performing arts organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cantinas Ranch Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0201439114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022917 Pacific Coast Highway Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0350A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Malibu
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The assistance was provided to a related entity. Both entitites' financial records are managed at the same location.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt014082920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0134289
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions represent the number of contributions received, not the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments and concerns to the individual signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

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Filings

Displayed year

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

Open filing
Assets
$22,166,957
Liabilities
$23,239
Net assets
$22,143,718
Revenue
$14,787,435
Expenses
$991,444
Net income
$13,795,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.64$5.33$3.69
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.43$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.71$0.28$0.43
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.08$0.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.3$0.42$0.87$0.44
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.4$0.70$1.18$0.48
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.07$21.1$0.89$1.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.02$22.1$14.8$0.99$13.8
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.93$8.47$0.94$7.54