Civic Intelligence

Lively Arts Foundation 3637 N Wishon

990EZ • Fiscal year 2018 • EIN 77-0199824

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1379 Crown DriveAlameda, CA 94501

(559) 286-7546

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,578

Flat from 2018

Net Assets

Flat

$92,137

Flat from 2018

Liabilities

Flat

$441

Flat from 2018

Revenue And Expenses

Revenue

Flat

$194,299

Flat from 2018

Expenses

Flat

$154,231

Flat from 2018

Net Income

Flat

$40,068

Flat from 2018

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 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

2018

Assets$92,578
Liabilities$441
Net Assets$92,137
Open 2018 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 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

2018

Revenue$194,299
Expenses$154,231
Net Income$40,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$194,299
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.

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS PERFORMANCES CONSISTENT WITH THE FOUNDATION'S MISSION WITH THE PURPOSE OF SHOWCASING LOCAL DANCE TROUPES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMAR MASONDirector-$0--
JAN EDWARDSDirector-$0--
JANICE R JANSENDirector-$0--
TAYLOR HARRISDirector-$0--
BOB TYRCHADirector-$0--
HAL H BOLEN ESQPresident-$0--
PEGGY DONABED THOMASVice President-$0--
SANDRA KAZANJIAN-GOSTANIANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lively Arts Foundation
EIN
77-0199824
Phone
5592867546
Address
1379 CROWN DRIVE, ALAMEDA, CA 94501

Signing Officer

Name
Hal Bolen Esq
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jaribu W Nelson CPA
Address
PO BOX 1105, CLOVIS, CA 93613
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1430”

Other Expenses.1012

“Insurance $2924”

Other Expenses.1

“PRODUCTION $98550”

Other Expenses.2

“SUPPLIES $20472”

Other Expenses.4

“TELEPHONE $1355”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6500 Prepaid Expenses and Deferred Charges - Ending $6500”

Total Liabilities.1

“BOARD LUNCHEONS - Beginning $441 BOARD LUNCHEONS - Ending $441”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATIONS PURPOSES ARE EDUCATIONAL. TO PRESENT ALL VARIETIES OF INTERNATIONAL DANCE AND SUPPORT LOCAL TALENT IN EXPANDING THEIR ABILITIES.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION $98550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $20472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $6500 Prepaid Expenses and Deferred Charges - Ending $6500
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL BOLEN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0770199824
ReturnHeader/Filer/PhoneNum05592867546
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
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ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T23:01:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,578
Liabilities
$441
Net assets
$92,137
Revenue
$194,299
Expenses
$154,231
Net income
$40,068
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
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