Civic Intelligence

Natomas Arts and Education Foundation

990 • Fiscal year 2015 • EIN 68-0475414

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.BENARTS.ORG
4600 Blackrock DriveSacramento, CA 95835

(916) 928-5335

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$313,412

Up $43,531 (+16%) from 2014

Net Assets

Up

$313,412

Up $43,531 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$336,700

Down $15,989 (-4.5%) from 2014

Expenses

Down

$293,169

Down $87,478 (-23%) from 2014

Net Income

Up

$43,531

Up $71,489 (+256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $214,253Liabilities 2011: $0Net Assets 2011: $214,2532011Assets 2012: $324,356Liabilities 2012: $0Net Assets 2012: $324,3562012Assets 2013: $297,839Liabilities 2013: $0Net Assets 2013: $297,8392013Assets 2014: $269,881Liabilities 2014: $0Net Assets 2014: $269,8812014Assets 2015: $313,412Liabilities 2015: $0Net Assets 2015: $313,4122015Assets 2016: $368,223Liabilities 2016: $0Net Assets 2016: $368,2232016Assets 2017: $313,472Liabilities 2017: $0Net Assets 2017: $313,4722017Assets 2018: $353,965Liabilities 2018: $1Net Assets 2018: $353,9642018Assets 2019: $323,675Liabilities 2019: $1,293Net Assets 2019: $322,3822019Assets 2020: $340,825Liabilities 2020: $0Net Assets 2020: $340,8252020Assets 2021: $289,868Liabilities 2021: $0Net Assets 2021: $289,8682021Assets 2022: $320,369Liabilities 2022: $337Net Assets 2022: $320,0322022Assets 2023: $305,967Liabilities 2023: $0Net Assets 2023: $305,9672023Assets 2024: $297,889Liabilities 2024: $0Net Assets 2024: $297,8892024

Highlighted filing

2015

Assets$313,412
Liabilities$0
Net Assets$313,412
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $282,608Expenses 2011: $329,761Net Income 2011: -$47,1532011Revenue 2012: $429,841Expenses 2012: $319,558Net Income 2012: $110,2832012Expenses 2013: $338,6512013Revenue 2014: $352,689Expenses 2014: $380,647Net Income 2014: -$27,9582014Revenue 2015: $336,700Expenses 2015: $293,169Net Income 2015: $43,5312015Revenue 2016: $251,665Expenses 2016: $196,854Net Income 2016: $54,8112016Revenue 2017: $262,142Expenses 2017: $316,893Net Income 2017: -$54,7512017Revenue 2018: $451,624Expenses 2018: $411,132Net Income 2018: $40,4922018Revenue 2019: $207,992Expenses 2019: $240,322Net Income 2019: -$32,3302019Revenue 2020: $292,958Expenses 2020: $274,515Net Income 2020: $18,4432020Revenue 2021: $64,152Expenses 2021: $104,820Net Income 2021: -$40,6682021Revenue 2022: $160,277Expenses 2022: $130,113Net Income 2022: $30,1642022Revenue 2023: $299,413Expenses 2023: $320,121Net Income 2023: -$20,7082023Revenue 2024: $330,451Expenses 2024: $338,529Net Income 2024: -$8,0782024

Highlighted filing

2015

Revenue$336,700
Expenses$293,169
Net Income$43,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$379,335
Mission and Program Overview

Mission

The foundation was formed for the public and charitable purpose of directing attention and effort toward providing funding to support the educational purposes of the natomas charter school.

ARTS IN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,458$280,213▲ $28,755
Land, Buildings, and Equipment, Net$18,423$33,199▲ $14,776
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,881$313,412▲ $43,531
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$269,881$313,412▲ $43,531
Total Net Assets Fund Balance$269,881$313,412▲ $43,531
Total Liabilities and Net Assets / Fund Balance$269,881$313,412▲ $43,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,199$2,739$35,938
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlie LeoPresident
Kelly CullityTrustee
Holly DallasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,972
Program Service Revenue
$80,512
Investment Income
$2,202
Other Revenue
$117,014
All Other Contributions
$95,972
Change in Net Assets
$43,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,889--$31,889
Fees for Services Accounting$27,888--$27,888
All Other Expenses$21,875$954-$22,829
Fees for Services Other$9,253--$9,253
Occupancy$2,597--$2,597
Depreciation Depletion-$1,938-$1,938
Travel$1,924--$1,924
Insurance-$1,421-$1,421
Advertising$600--$600
Office Expenses-$528-$528
Total Functional Expenses$288,328$4,841$0$293,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,419
Fundraising Direct Expenses$42,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minor Events$53,684$53,684$38,849$14,835
T Shirt/spirit Waear Sales$5,735$5,735$3,786$1,949
Total Events$59,419$59,419$42,635$16,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board reviews the 990 before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“For each interest disclosed to the president of the board of directors, thepresident will determine whether to: (a) take no action; (b) assure fulldisclosure to the board of directors and other individuals covered by thispolicy; (c) ask the person to recluse from participation in relateddiscussions or decisions within naef or, if the person refused to resign,become subject to possible removal in accordance with naef's removalprocedures. Naef's chief employed executive and chief employed financeexecutive will monitor proposed or ongoing transactions for conflicts ofinterest and disclose them to the president of the board of directors inorder to deal with potential or actual conflicts, whether discovered beforeor after the transaction occurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Natomas Arts and Education Foundation
EIN
68-0475414
Phone
9169285335
Address
4600 BLACKROCK DRIVE, SACRAMENTO, CA 95835

Signing Officer

Name
Charlie Leo
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schwartz Platz & Associates
Address
730 Howe Ave Suite 100, Sacramento, CA 95825
Preparer
Kathleen Platz CPA
Phone
9164891697
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299876
IRS990ScheduleA/InvestmentIncomeCYPct00.16870
IRS990ScheduleA/InvestmentIncomePYPct00.11450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81000
IRS990ScheduleA/PublicSupportPY509Pct00.88550
IRS990ScheduleA/PublicSupportTotal509Amt01439969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284196
IRS990ScheduleA/Total509Grp/TotalAmt01461135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777795
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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033199
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINOR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T SHIRT/SPIRIT WAEAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THEPRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULLDISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THISPOLICY; (C) ASK THE PERSON TO RECLUSE FROM PARTICIPATION IN RELATEDDISCUSSIONS OR DECISIONS WITHIN NAEF OR, IF THE PERSON REFUSED TO RESIGN,BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH NAEF'S REMOVALPROCEDURES. NAEF'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCEEXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OFINTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS INORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFOREOR AFTER THE TRANSACTION OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0269881
IRS990/TotalAssetsGrp/EOYAmt0313412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313412
IRS990/TotalProgramServiceExpensesAmt0288328
IRS990/TotalProgramServiceRevenueAmt080512
IRS990/TotalRevenueGrp/ExclusionAmt014835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01924
IRS990/TravelGrp/TotalAmt01924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BENARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE LEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATOMAS ARTS AND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATO
ReturnHeader/Filer/EIN0680475414
ReturnHeader/Filer/PhoneNum09169285335
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 BLACKROCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ PLATZ & ASSOCIATES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,412
Liabilities
$0
Net assets
$313,412
Revenue
$336,700
Expenses
$293,169
Net income
$43,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.30$3.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.99$3.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.60$1.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.64$1.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.93$2.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.22$2.08$2.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.52$4.11$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.62$3.17$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.52$1.97$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.37$2.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.53$3.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$3.39
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$4.30$3.20$1.10
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.83$3.30$0.47