Civic Intelligence

Lively Arts Foundation 3637 N Wishon

990 • Fiscal year 2016 • EIN 77-0199824

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A
7282 N Pacific AvenueFresno, CA 93711

(877) 608-5883

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,934

Down $18,593 (-33%) from 2015

Net Assets

Down

$37,493

Down $17,600 (-32%) from 2015

Liabilities

Down

$441

Down $993 (-69%) from 2015

Revenue And Expenses

Revenue

Up

$204,217

Up $21,533 (+12%) from 2015

Expenses

Up

$221,817

Up $48,899 (+28%) from 2015

Net Income

Down

-$17,600

Down $27,366 (-280%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$37,934
Liabilities$441
Net Assets$37,493
Open 2016 Filing

Operations Trend

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

2016

Revenue$204,217
Expenses$221,817
Net Income-$17,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$211,867
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,093$37,493▼ $17,600
Cash and Non-Interest-Bearing Accounts$51,280$30,028▼ $21,252
Prepaid Expenses and Deferred Charges$2,500$6,500▲ $4,000
Land, Buildings, and Equipment, Net$2,747$1,406▼ $1,341
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-
Total Assets$56,527$37,934▼ $18,593
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$993--
Other Liabilities$441$441→ $0
Total Liabilities$1,434$441▼ $993
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,093$37,493▼ $17,600
Total Liabilities and Net Assets / Fund Balance$56,527$37,934▼ $18,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204$27,236$27,440
Equipment$1,202$9,668$10,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hal M Bolen EsqPresident
Peggy DonabedVice President
Bob TychaDirector
Jan EdwardsDirector
Janet Stoll-leeDirector
Janice R JansenDirector
Julie MillerDirector
Karen AskrenDirector
Taylor HarrisDirector
Tomar MasonDirector
Sandra Kazanjian-gostanianSecretary
Bette Anne PoirierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,953
Program Service Revenue
$176,880
Investment Income
$11
Other Revenue
$6,373
All Other Contributions
$20,953
Change in Net Assets
$-17,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,817
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
All Other Expenses$33,228$8,486-$41,714
Occupancy$25,267--$25,267
Other Expenses$24,200$100-$24,200
Advertising$11,895--$11,895
Travel$1,386$3,456-$4,842
Insurance$128$3,283-$3,411
Depreciation Depletion$1,549--$1,549
Conferences and Meetings-$412-$412
Office Expenses-$159-$159
Total Functional Expenses$205,921$15,896$0$221,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,023
Fundraising Direct Expenses$7,650
Professional Fundraising Fees$0
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
Board Luncheons$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Reviewed by the organization's board members after filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lively Arts Foundation
EIN
77-0199824
Phone
8776085883
Address
7282 N PACIFIC AVENUE, FRESNO, CA 93711

Signing Officer

Name
Bette Anne Poirier
Title
Treasurer
Signed
2016-11-21

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATE DIRECTOR: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $815; Column (B) - Program Services = $720; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $5426; Column (B) - Program Services = $4433; Column (C) - Management & General = $993; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $2883; Column (B) - Program Services = $1546; Column (C) - Management & General = $1337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $6826; Column (B) - Program Services = $6826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3542; Column (B) - Program Services = $638; Column (C) - Management & General = $2904; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2301; Column (B) - Program Services = $1294; Column (C) - Management & General = $1007; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6879; Column (B) - Program Services = $6049; Column (C) - Management & General = $830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETURNED CHECKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $181; Column (B) - Program Services = $88; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1007; Column (B) - Program Services = $0; Column (C) - Management & General = $1007; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEATER FEES: Column (A) - Total = $8860; Column (B) - Program Services = $8860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0THE FOUNDATIONS PURPOSES ARE EDUCATIONAL. TO PRESENT ALL VARIETIES OF INTERNATIONAL DANCE AND SUPPORT LOCAL TALENT IN EXPANDING THEIR ABILITIES
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0159
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IRS990/OtherExpensesGrp/Desc2PROMOTOR
IRS990/OtherExpensesGrp/Desc3ARTISTIC DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt231271
IRS990/OtherExpensesGrp/ProgramServicesAmt324200
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IRS990/OtherExpensesGrp/TotalAmt136681
IRS990/OtherExpensesGrp/TotalAmt231271
IRS990/OtherExpensesGrp/TotalAmt324200
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
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IRS990/ProgramServiceRevenueGrp/Desc1PORCEL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125533
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26840
IRS990/ProgSrvcAccomActy2Grp/Desc0GUEST SHOW FEATURING THE NATIONALLY RECOGNIZED "COMPANIA FLMENCO JOSE PORCEL" WHICH IS CONSISTENT WITH THE FOUNDATION'S GOAL OF BRINGING INTERNATIONALLY KNOWN ARTISTS TO THE CENTRAL VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025533
IRS990/ProgSrvcAccomActy3Grp/Desc0GUEST SHOW FROM NEW YORK CITY FEATURING UP AND COMING ARTISTS OF THE METROPOLITAN OPERA'S RISING STARS CONCERT SERIES, WHICH IS CONSISTANT WITH THE FOUNDATION'S GOAL TO BRING NATIONALLY RECOGNIZED ARTISTS TO THE CENTRAL VALLEY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
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IRS990/PYOtherRevenueAmt08179
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014919
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012704
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063719
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94110
IRS990ScheduleA/PublicSupportPY509Pct00.94630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203106
IRS990ScheduleA/Total509Grp/TotalAmt01019710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOARD LUNCHEONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406
IRS990ScheduleD/TotalLiabilityAmt0441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AFTER FILING.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,934
Liabilities
$441
Net assets
$37,493
Revenue
$204,217
Expenses
$221,817
Net income
-$17,600
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