Civic Intelligence

Lively Arts Foundation 3637 N Wishon

990 • Fiscal year 2013 • EIN 77-0199824

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
7282 N Pacific Avenue93711
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$65,309

Down $4,861 (-6.9%) from 2012

Net Assets

Up

$63,495

Up $4,193 (+7.1%) from 2012

Liabilities

Down

$1,814

Down $9,054 (-83%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,935

Up $50,392 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $70,170Liabilities 2012: $10,868Net Assets 2012: $59,3022012Assets 2013: $65,309Liabilities 2013: $1,814Net Assets 2013: $63,4952013Assets 2014: $45,796Liabilities 2014: $469Net Assets 2014: $45,3272014Assets 2015: $56,527Liabilities 2015: $1,434Net Assets 2015: $55,0932015Assets 2016: $37,934Liabilities 2016: $441Net Assets 2016: $37,4932016Assets 2017: $52,510Liabilities 2017: $441Net Assets 2017: $52,0692017Assets 2018: $92,578Liabilities 2018: $441Net Assets 2018: $92,1372018Assets 2019: $122,365Liabilities 2019: $441Net Assets 2019: $121,9242019Assets 2020: $164,410Liabilities 2020: $441Net Assets 2020: $163,9692020Assets 2021: $156,337Liabilities 2021: $441Net Assets 2021: $155,8962021Assets 2022: $197,588Liabilities 2022: $441Net Assets 2022: $197,1472022Assets 2023: $256,690Liabilities 2023: $441Net Assets 2023: $256,2492023Assets 2024: $288,597Liabilities 2024: $441Net Assets 2024: $288,1562024

Highlighted filing

2013

Assets$65,309
Liabilities$1,814
Net Assets$63,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $202,5432012Expenses 2013: $252,9352013Revenue 2014: $225,609Expenses 2014: $243,777Net Income 2014: -$18,1682014Revenue 2015: $182,684Expenses 2015: $172,918Net Income 2015: $9,7662015Revenue 2016: $204,217Expenses 2016: $221,817Net Income 2016: -$17,6002016Revenue 2017: $187,747Expenses 2017: $173,171Net Income 2017: $14,5762017Revenue 2018: $194,299Expenses 2018: $154,231Net Income 2018: $40,0682018Revenue 2019: $198,982Expenses 2019: $169,250Net Income 2019: $29,7322019Revenue 2020: $172,451Expenses 2020: $129,446Net Income 2020: $43,0052020Revenue 2021: $25,208Expenses 2021: $33,083Net Income 2021: -$7,8752021Revenue 2022: $130,369Expenses 2022: $89,118Net Income 2022: $41,2512022Revenue 2023: $183,768Expenses 2023: $124,666Net Income 2023: $59,1022023Revenue 2024: $168,318Expenses 2024: $136,411Net Income 2024: $31,9072024

Highlighted filing

2013

Revenue-
Expenses$252,935
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Gross Receipts
$263,716
Mission and Program Overview

Mission

The foundations purposes are educational. To present all varieties of international dance and support local talent in expanding their abilities.

Major Activities

Activity 2
Guest show featuring the internationally recognized, dance theater of harlem. This is consistent with the foundation's goal of bringing internationally known companies to the central valley.
Activity 3
Guest show featuring principal dancers and soloists from nationally recognized "san francisco ballet" which is consistent with the foundation's goal of bringing nationally known artists to the central valley.
Filing and Contact Details

Filer

EIN
77-0199824
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IRS990ScheduleO/GeneralExplanation/Explanation0THEATER FEES: Column (A) - Total = $13525; Column (B) - Program Services = $13525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $1149; Column (B) - Program Services = $0; Column (C) - Management & General = $1149; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE: Column (A) - Total = $80; Column (B) - Program Services = $31; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4RECEPTION EXPENSE: Column (A) - Total = $1196; Column (B) - Program Services = $1096; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Printing and Publications: Column (A) - Total = $6919; Column (B) - Program Services = $1299; Column (C) - Management & General = $5620; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $1579; Column (B) - Program Services = $304; Column (C) - Management & General = $1275; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS: Column (A) - Total = $2464; Column (B) - Program Services = $537; Column (C) - Management & General = $1927; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8HOSPITALITY: Column (A) - Total = $2283; Column (B) - Program Services = $884; Column (C) - Management & General = $1399; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENT: Column (A) - Total = $9235; Column (B) - Program Services = $7804; Column (C) - Management & General = $1431; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10DUES: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES: Column (A) - Total = $2176; Column (B) - Program Services = $1933; Column (C) - Management & General = $243; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation13REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,309
Liabilities
$1,814
Net assets
$63,495
Revenue
-
Expenses
$252,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$1.68$1.36$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$1.84$1.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$1.30$0.89$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.72$1.29$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.99$1.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.94$1.54$0.40
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$1.88$1.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$2.04$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.83$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$2.26$2.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$2.03