Civic Intelligence

Riverwalk Jazz

990EZ • Fiscal year 2015 • EIN 52-2403460

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

300 Keokuk StPetaluma, CA 94952

(707) 778-0339

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-222%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,434

Down $28,314 (-36%) from 2014

Net Assets

Down

$47,074

Down $29,951 (-39%) from 2014

Liabilities

Up

$3,360

Up $1,637 (+95%) from 2014

Revenue

Up

$13,478

Up $8,149 (+153%) from 2014

Expenses

Down

$43,429

Down $65,102 (-60%) from 2014

Net Income

Up

-$29,951

Up $73,251 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,829Liabilities 2011: $40,675Net Assets 2011: $29,1542011Assets 2012: $160,997Liabilities 2012: $23,577Net Assets 2012: $137,4202012Assets 2013: $200,488Liabilities 2013: $20,261Net Assets 2013: $180,2272013Assets 2014: $78,748Liabilities 2014: $1,723Net Assets 2014: $77,0252014Assets 2015: $50,434Liabilities 2015: $3,360Net Assets 2015: $47,0742015

Highlighted filing

2015

Assets$50,434
Liabilities$3,360
Net Assets$47,074

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $531,012Expenses 2011: $584,131Net Income 2011: -$53,1192011Expenses 2012: $306,3342012Revenue 2013: $297,073Expenses 2013: $261,443Net Income 2013: $35,6302013Revenue 2014: $5,329Expenses 2014: $108,531Net Income 2014: -$103,2022014Revenue 2015: $13,478Expenses 2015: $43,429Net Income 2015: -$29,9512015

Highlighted filing

2015

Revenue$13,478
Expenses$43,429
Net Income-$29,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$13,478
Mission and Program Overview

Mission

To educate the public about the cultural heritage inherent in the uniquely american musical art form of classic jazz and bring classic jazz to a wide and varied audience.

Program Services

DescriptionGrantsExpenses
FUNDS SUPPORTED NOT-FOR-PROFIT WEEKLY BROADCASTS OF THE EDUCATIONAL RIVERWALK JAZZ RADIO SERIES ON PUBLIC RADIO STATIONS AND WEBSITES NATIONWIDE. FEATURING THE JIM CULLUM JAZZ BAND AND DOZENS OF ARTISTS DEVOTED TO CLASSICAL JAZZ STYLES OF THE EARLY 20TH CENTURY, THE SERIES TELLS THE STORY OF JAZZ AND BLUES THROUGH LIVE MUSICAL AND DRAMATIC PERFORMANCES INTERWOVEN WITH HISTORICAL RECORDINGS, ARCHIVAL INTERVIEWS, ORAL HISTORIES, AND ORIGINAL HISTORICAL NARRATIVES. CENTRAL TO THE PROJECT MISSION IS THE PRESERVATION OF THE RIVERWALK JAZZ BODY OF WORK IN A WEBSITE CREATED IN TANDEM WITH THE STANFORD UNIVERSITY LIBRARY OFFERING STREAMING AUDIO FREE OF CHARGE FOR 25 YEARS. IN ADDITION TO THE WEEKLY BROADCAST SERIES, CONTENT DEVELOPMENT AND QUALITY CONTROL ON THE RIVERWALK JAZZ-STANFORD UNIVERSITY WEB PROJECT WAS ONGOING THROUGHOUT 2015.-$39,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GWATHMEYInterim Chai-$0--
JAMES CULLUMPresident-$0--
MARGARET MOOS PICKVice Pres/Tr-$0--
LYNN BOBBITTVice Pres/Se-$0--
GEORGE ROUSH MDMember-$0--
NEILL WALSDORF SRMember-$0--
EDITH MCALLISTERMember-$0--
WILLIAM L TOOLEYMember-$0--
LARRY WIESLERMember-$0--
J BRUCE BUGGMember-$0--
Filing and Contact Details

Filer

Filer Name
Riverwalk Jazz
EIN
52-2403460
Phone
7077780339
Address
300 KEOKUK ST, PETALUMA, CA 94952

Signing Officer

Name
Margaret Moos Pick
Title
Vice Pres/treasurer
Phone
7077780339
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Ruth L Zamist CPA
Address
2337 FIFTH AVENUE, SAN RAFAEL, CA 94901-1003
Preparer
Ruth L Zamist
Phone
4154591077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 706 travel 198 insurance 1,319 storage 1,665 production expenses 18,147 website 1,052 miscellaneous 562 disposed of inventory 7,115 total 30,764

Form 990-ez, Part II, Line 24

Accounts receivable 307 198 inventories for sale or use 7,115 0 total 7,422 198

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,723 3,360

Form 990-ez, Part III

To educate the public about the cultural heritage inherent in the uniquely american musical art form of classic jazz and bring classic jazz to a wide and varied audience.

Form 990-ez, Part III, Line 28

Funds supported not-for-profit weekly broadcasts of the educational riverwalk jazz radio series on public radio stations and websites nationwide. Featuring the jim cullum jazz band and dozens of artists devoted to classical jazz styles of the early 20th century, the series tells the story of jazz and blues through live musical and dramatic performances interwoven with historical recordings, archival interviews, oral histories, and original historical narratives. Central to the project mission is the preservation of the riverwalk jazz body of work in a website created in tandem with the stanford university library offering streaming audio free of charge for 25 years. In addition to the weekly broadcast series, content development and quality control on the riverwalk jazz-stanford university web project was ongoing throughout 2015.

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 706 TRAVEL 198 INSURANCE 1,319 STORAGE 1,665 PRODUCTION EXPENSES 18,147 WEBSITE 1,052 MISCELLANEOUS 562 DISPOSED OF INVENTORY 7,115 TOTAL 30,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 307 198 INVENTORIES FOR SALE OR USE 7,115 0 TOTAL 7,422 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,723 3,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE THE PUBLIC ABOUT THE CULTURAL HERITAGE INHERENT IN THE UNIQUELY AMERICAN MUSICAL ART FORM OF CLASSIC JAZZ AND BRING CLASSIC JAZZ TO A WIDE AND VARIED AUDIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS SUPPORTED NOT-FOR-PROFIT WEEKLY BROADCASTS OF THE EDUCATIONAL RIVERWALK JAZZ RADIO SERIES ON PUBLIC RADIO STATIONS AND WEBSITES NATIONWIDE. FEATURING THE JIM CULLUM JAZZ BAND AND DOZENS OF ARTISTS DEVOTED TO CLASSICAL JAZZ STYLES OF THE EARLY 20TH CENTURY, THE SERIES TELLS THE STORY OF JAZZ AND BLUES THROUGH LIVE MUSICAL AND DRAMATIC PERFORMANCES INTERWOVEN WITH HISTORICAL RECORDINGS, ARCHIVAL INTERVIEWS, ORAL HISTORIES, AND ORIGINAL HISTORICAL NARRATIVES. CENTRAL TO THE PROJECT MISSION IS THE PRESERVATION OF THE RIVERWALK JAZZ BODY OF WORK IN A WEBSITE CREATED IN TANDEM WITH THE STANFORD UNIVERSITY LIBRARY OFFERING STREAMING AUDIO FREE OF CHARGE FOR 25 YEARS. IN ADDITION TO THE WEEKLY BROADCAST SERIES, CONTENT DEVELOPMENT AND QUALITY CONTROL ON THE RIVERWALK JAZZ-STANFORD UNIVERSITY WEB PROJECT WAS ONGOING THROUGHOUT 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02016-06-27T19:33:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits