Civic Intelligence

Arts and Culture Foundation of Antioch

990 • Fiscal year 2013 • EIN 68-0479175

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
PO Box 61394509

(925) 325-9897

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$141,062

Down $28,433 (-17%) from 2012

Net Assets

Down

$139,819

Down $28,405 (-17%) from 2012

Liabilities

Down

$1,243

Down $28 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$109,401

Down $10,256 (-8.6%) from 2012

Expenses

Down

$137,806

Down $2,326 (-1.7%) from 2012

Net Income

Down

-$28,405

Down $7,930 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $190,522Liabilities 2011: $1,805Net Assets 2011: $188,7172011Assets 2012: $169,495Liabilities 2012: $1,271Net Assets 2012: $168,2242012Assets 2013: $141,062Liabilities 2013: $1,243Net Assets 2013: $139,8192013Assets 2014: $150,208Net Assets 2014: $150,2082014Assets 2015: $169,770Liabilities 2015: $1,373Net Assets 2015: $168,3972015Assets 2016: $164,453Liabilities 2016: $1,188Net Assets 2016: $163,2652016Assets 2017: $123,584Liabilities 2017: $7,198Net Assets 2017: $116,3862017Assets 2018: $110,994Net Assets 2018: $110,9942018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$141,062
Liabilities$1,243
Net Assets$139,819
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,276Expenses 2011: $96,652Net Income 2011: -$32,3762011Revenue 2012: $119,657Expenses 2012: $140,132Net Income 2012: -$20,4752012Revenue 2013: $109,401Expenses 2013: $137,806Net Income 2013: -$28,4052013Revenue 2014: $131,736Expenses 2014: $121,347Net Income 2014: $10,3892014Revenue 2015: $140,885Expenses 2015: $122,696Net Income 2015: $18,1892015Revenue 2016: $118,009Expenses 2016: $123,141Net Income 2016: -$5,1322016Revenue 2017: $66,162Expenses 2017: $113,041Net Income 2017: -$46,8792017Revenue 2018: $2,922Expenses 2018: $14,300Net Income 2018: -$11,3782018Revenue 2019: $82Expenses 2019: $1,405Net Income 2019: -$1,3232019

Highlighted filing

2013

Revenue$109,401
Expenses$137,806
Net Income-$28,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$133,512
Mission and Program Overview

Mission

*develope, maintain & implement a high level of arts & cultural programs.*promote broad public support & participate in arts & cultural programs in cooperation with the city of antioch.*raise funds for arts & cultural programs.*establish a process to encourage & facilitate private sector program support.

* Develop, maintain & implement a high level of arts & cultural programs.* Promote broad public support & participate in arts & cultural programs in cooperation with the City of Antioch.* Raise funds for arts & cultural programs.* Establish a process to encourage & facilitate private sector program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,545$135,807▼ $30,738
Cash and Non-Interest-Bearing Accounts$2,950$5,255▲ $2,305
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,495$141,062▼ $28,433
Other Assets Total-$0-
Liabilities
Other Liabilities$1,271$1,243▼ $28
Total Liabilities$1,271$1,243▼ $28
Net Assets / Fund Balance
Unrestricted Net Assets$168,224$139,819▼ $28,405
Total Net Assets Fund Balance$168,224$139,819▼ $28,405
Total Liabilities and Net Assets / Fund Balance$169,495$141,062▼ $28,433
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane-gibson GrayExecutive DirecFT$48,000$48,000

Board Members and Trustees

NameTitle
Michelle CopelandPresident
Joel SummerhillVice President
Martha GoralkaDirector
Ryan GrahamDirector
Kathie CampbellSecretary
Robert UribeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,301
Program Service Revenue
$75,641
Investment Income
$233
Other Revenue
$1,226
All Other Contributions
$2,801
Change in Net Assets
$-28,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,700
Salaries, Compensation, and Employee Benefits$52,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,200$4,800-$48,000
Payroll Taxes$3,695$411-$4,106
Insurance$3,437$382-$3,819
All Other Expenses$850$99-$949
Other Expenses$554$61-$615
Office Expenses$447$50-$497
Total Functional Expenses$131,835$5,971$0$137,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,337
Fundraising Direct Expenses$24,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,337$25,337$24,111$1,226
Total Events$25,337$25,337$24,111$1,226
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“The foundation posts monthly financials on their website.”

Filing and Contact Details

Filer

EIN
68-0479175
Phone
9253259897

Signing Officer

Name
Diane-gibson Gray
Title
Executive Direc
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
James T Clay CPA
Phone
9257574808
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08518
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0624086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166636
IRS990ScheduleA/Total509Grp/TotalAmt0624086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632604
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalLiabilityAmt01243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025337
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLUES FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION POSTS MONTHLY FINANCIALS ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169495
IRS990/TotalAssetsEOYAmt0141062
IRS990/TotalAssetsGrp/BOYAmt0169495
IRS990/TotalAssetsGrp/EOYAmt0141062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032301
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271
IRS990/TotalLiabilitiesEOYAmt01243
IRS990/TotalLiabilitiesGrp/BOYAmt01271
IRS990/TotalLiabilitiesGrp/EOYAmt01243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139819

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,062
Liabilities
$1,243
Net assets
$139,819
Revenue
$109,401
Expenses
$137,806
Net income
-$28,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.03$0.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.16$0.66$1.13$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.32$1.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.09$1.38$0.28
2012Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$1.20$1.40$0.20
2011Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.64$0.97$0.32