Civic Intelligence

Barnsdall Art Park Foundation

990 • Fiscal year 2019 • EIN 54-2069148

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

4800 Hollywood BlvdLos Angeles, CA 90027

(267) 324-7587

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$230,968

Down $2,338 (-1.0%) from 2018

Net Assets

Down

$230,968

Down $2,338 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$173,045

Up $6,375 (+3.8%) from 2018

Expenses

Up

$175,383

Up $7,025 (+4.2%) from 2018

Net Income

Down

-$2,338

Down $650 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $216,505Liabilities 2010: $02010Assets 2011: $241,244Liabilities 2011: $0Net Assets 2011: $241,2442011Assets 2012: $292,985Liabilities 2012: $0Net Assets 2012: $292,9852012Assets 2013: $463,546Liabilities 2013: $0Net Assets 2013: $463,5462013Assets 2014: $363,119Liabilities 2014: $0Net Assets 2014: $363,1192014Assets 2015: $356,368Liabilities 2015: $0Net Assets 2015: $356,3682015Assets 2016: $183,818Liabilities 2016: $0Net Assets 2016: $183,8182016Assets 2017: $234,994Liabilities 2017: $0Net Assets 2017: $234,9942017Assets 2018: $233,306Liabilities 2018: $0Net Assets 2018: $233,3062018Assets 2019: $230,968Liabilities 2019: $0Net Assets 2019: $230,9682019Assets 2020: $152,505Liabilities 2020: $0Net Assets 2020: $152,5052020Assets 2021: $90,575Net Assets 2021: $90,5752021Assets 2022: $187,618Liabilities 2022: $2,316Net Assets 2022: $185,3022022Assets 2023: $266,991Liabilities 2023: $0Net Assets 2023: $266,9912023Assets 2024: $413,068Liabilities 2024: $2,446Net Assets 2024: $410,6222024

Highlighted filing

2019

Assets$230,968
Liabilities$0
Net Assets$230,968

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $166,440Expenses 2010: $157,420Net Income 2010: $9,0202010Expenses 2011: $177,9052011Revenue 2012: $270,420Expenses 2012: $218,679Net Income 2012: $51,7412012Revenue 2013: $348,091Expenses 2013: $177,530Net Income 2013: $170,5612013Revenue 2014: $400,090Expenses 2014: $446,014Net Income 2014: -$45,9242014Revenue 2015: $372,569Expenses 2015: $379,320Net Income 2015: -$6,7512015Revenue 2016: $35,294Expenses 2016: $207,844Net Income 2016: -$172,5502016Revenue 2017: $228,277Expenses 2017: $177,101Net Income 2017: $51,1762017Revenue 2018: $166,670Expenses 2018: $168,358Net Income 2018: -$1,6882018Revenue 2019: $173,045Expenses 2019: $175,383Net Income 2019: -$2,3382019Revenue 2020: $43,117Expenses 2020: $121,580Net Income 2020: -$78,4632020Revenue 2021: $101,394Expenses 2021: $149,112Net Income 2021: -$47,7182021Revenue 2022: $215,449Expenses 2022: $116,791Net Income 2022: $98,6582022Revenue 2023: $169,945Expenses 2023: $89,372Net Income 2023: $80,5732023Revenue 2024: $270,607Expenses 2024: $163,099Net Income 2024: $107,5082024

Highlighted filing

2019

Revenue$173,045
Expenses$175,383
Net Income-$2,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$301,934
Mission and Program Overview

Mission

Promote the upkeep of barnsdall park

Ensure that barnsdall art park is a vibrant, inclusive space for creativity, cultural expression, civic conversation, and social empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,306$230,968▼ $2,338
Savings and Temporary Cash Investments-$141,203-
Cash and Non-Interest-Bearing Accounts$233,306$89,765▼ $143,541
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,306$230,968▼ $2,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,306$230,968▼ $2,338
Total Liabilities and Net Assets / Fund Balance$233,306$230,968▼ $2,338
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$24,136
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$148,826
All Other Contributions
$18,736
Change in Net Assets
$-2,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,483
Grants and Similar Amounts Paid$15,900
Total Fundraising Expense$5,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$32,632$3,954$3,954$40,540
Fees for Services Other$39,735--$39,735
Occupancy$18,240--$18,240
Conferences and Meetings$14,475$2,027-$16,502
Grants to Domestic Orgs$15,900--$15,900
Fees for Services Management-$12,104-$12,104
Information Technology$8,980$1,288$1,000$11,268
Fees for Services Accounting$2,514$2,514-$5,028
Insurance$912$913-$1,825
Other Expenses$225$480$338$480
Office Expenses$150--$150
All Other Expenses-$3-$3
Total Functional Expenses$145,001$25,090$5,292$175,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Junior Arts Center Barnsdall ArtsAberdeen, CA501(c)(3)Free Weekly Art Classes$15,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,715
Fundraising Direct Expenses$128,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Gala$277,715$277,715$43,585$234,130
Total Events$277,715$277,715$128,889$148,826
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board of directors reviews drafts of form 990 and attachments and votes to accept and allow filing.

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

Board members are asked to re-affirm annually to be sure no new conflicts of interest have developed.

Form 990, Part VI, Section C, Line 18

Returns are posted to guidestar and any additional documents are provided upon request.

Form 990, Part VI, Section C, Line 19

Documents provided upon request

Filing and Contact Details

Filer

Filer Name
Barnsdall Art Park Foundation
EIN
54-2069148
Phone
2673247587
Address
4800 HOLLYWOOD BLVD, LOS ANGELES, CA 90027

Signing Officer

Name
Daniel Gerwin
Title
President
Phone
2673247587
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gerwin
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
M Debra Reno CPA
Address
8055 W MANCHESTER AVE STE 550, PLAYA DEL REY, CA 90293
Preparer
M Debra Reno
Phone
3108222222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Curators and staff: program service expenses 36,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,135. Photography: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600.

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IRS990/MissionDesc0UPKEEP AND MAINTENANCE OF BARNSDALL ART PARK, INCLUDING HOLLYHOCK HOUSE AND SUPPORT THE CULTURAL AND EDUCATIONAL PROGRAMS IN THE PARK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233306
IRS990/NetAssetsOrFundBalancesEOYAmt0230968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018240
IRS990/OccupancyGrp/TotalAmt018240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt011238
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt012023
IRS990/OtherExpensesGrp/TotalAmt11014
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL GERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ART CLASSES AND EDUCATIONAL PROGRAMS DISSEMINATING HISTORY OF BARNSDALL ART PARK AND HOLLYHOCK HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015900
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATION OF EXHIBITIONS AT THE LOS ANGELES MUNICIPAL ART GALLERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0168358
IRS990/PYOtherRevenueAmt0131137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90970
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt01363491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372569
IRS990ScheduleA/Total509Grp/TotalAmt01498546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0277715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148826

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.11$2.71$1.63$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.70$0.89$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$2.15$1.17$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.01$1.49$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.43$1.22$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.73$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.67$1.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.28$1.77$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.35$2.08$1.73
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.73$3.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.00$4.46$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$3.48$1.78$1.71
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$2.70$2.19$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.78
2010Summary only. Only limited summary data is available for this year.$2.17$0.00$1.66$1.57$0.09