Civic Intelligence

Focus on the Masters Inc

990 • Fiscal year 2021 • EIN 77-0498291

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization Profilefocusonthemasters.com
505 Poli St Suite 310Ventura, CA 93001

(805) 653-2501

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

301%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$492,520

Flat from 2021

Net Assets

Flat

$492,520

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Flat

$603,141

Flat from 2021

Expenses

Flat

$233,787

Flat from 2021

Net Income

Flat

$369,354

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $80,712Liabilities 2011: $712Net Assets 2011: $80,0002011Assets 2012: $58,494Liabilities 2012: $3,067Net Assets 2012: $55,4272012Assets 2013: $49,186Liabilities 2013: $4,781Net Assets 2013: $44,4052013Assets 2014: $48,746Liabilities 2014: $6,322Net Assets 2014: $42,4242014Assets 2015: $71,635Liabilities 2015: $6,112Net Assets 2015: $65,5232015Assets 2016: $91,612Liabilities 2016: $6,147Net Assets 2016: $85,4652016Assets 2017: $100,137Liabilities 2017: $4,846Net Assets 2017: $95,2912017Assets 2018: $114,614Liabilities 2018: $436Net Assets 2018: $114,1782018Assets 2019: $118,476Liabilities 2019: $1,826Net Assets 2019: $116,6502019Assets 2020: $110,167Liabilities 2020: $21,251Net Assets 2020: $88,9162020Assets 2021: $492,520Liabilities 2021: $0Net Assets 2021: $492,5202021Assets 2021: $492,520Liabilities 2021: $0Net Assets 2021: $492,5202021Assets 2022: $476,635Liabilities 2022: $3,454Net Assets 2022: $473,1812022Assets 2023: $500,136Liabilities 2023: $17,867Net Assets 2023: $482,2692023Assets 2024: $471,552Liabilities 2024: $51,556Net Assets 2024: $419,9962024

Highlighted filing

2021

Assets$492,520
Liabilities$0
Net Assets$492,520
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $197,4802011Expenses 2012: $175,9592012Revenue 2013: $149,195Expenses 2013: $209,330Net Income 2013: -$60,1352013Revenue 2014: $202,049Expenses 2014: $204,030Net Income 2014: -$1,9812014Revenue 2015: $175,422Expenses 2015: $152,563Net Income 2015: $22,8592015Revenue 2016: $175,231Expenses 2016: $155,760Net Income 2016: $19,4712016Revenue 2017: $176,348Expenses 2017: $168,683Net Income 2017: $7,6652017Revenue 2018: $234,788Expenses 2018: $215,901Net Income 2018: $18,8872018Revenue 2019: $230,950Expenses 2019: $228,478Net Income 2019: $2,4722019Revenue 2020: $150,587Expenses 2020: $179,801Net Income 2020: -$29,2142020Revenue 2021: $603,141Expenses 2021: $233,787Net Income 2021: $369,3542021Revenue 2021: $603,141Expenses 2021: $233,787Net Income 2021: $369,3542021Revenue 2022: $230,475Expenses 2022: $246,144Net Income 2022: -$15,6692022Revenue 2023: $325,733Expenses 2023: $318,223Net Income 2023: $7,5102023Revenue 2024: $258,869Expenses 2024: $354,919Net Income 2024: -$96,0502024

Highlighted filing

2021

Revenue$603,141
Expenses$233,787
Net Income$369,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.0
Gross Receipts
$603,141
Mission and Program Overview

Mission

Art appreciation program that documents, preserves and presents the works and lives of accomplished contemporary artists. We emphasize the importance of the arts to a healthly society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,914$29,814▼ $7,100
Cash and Non-Interest-Bearing Accounts$53,729$21,504▼ $32,225
Investments in Publicly Traded Securities$19,074$20,360▲ $1,286
Prepaid Expenses and Deferred Charges$450$450→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,167$492,520▲ $382,353
Other Assets Total-$420,392-
Liabilities
Grants Payable$21,250--
Other Liabilities$1--
Total Liabilities$21,251$0▼ $21,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,916$477,520▲ $403,604
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$88,916$492,520▲ $403,604
Total Liabilities and Net Assets / Fund Balance$110,167$492,520▲ $382,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,045$48,503$62,548
Equipment$15,769$20,501$36,270
Other Assets Org$420,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,074-▲ $2,618$1,021$20,359
2020$21,957-▲ $2,170$4,500$19,074
2019$18,707-▲ $3,593-$21,957
2018$20,103-▼ $1,222-$18,707
2017$17,411-▲ $3,001$234$20,103
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Virginia FurmanskiPresident
Gerald ZwersDirector
Jorge ZambranoDirector
Martin Furmanski MDDirector
Michael RohdeDirector
Richard FranklinDirector
Yvette FranklinSecretary
Mary Ellen HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,255
Program Service Revenue
$34,690
Investment Income
$3,196
Other Revenue
$0
All Other Contributions
$462,976
Change in Net Assets
$369,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$420,392Appraisal
Total Noncash Contributions1$420,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,141
Total Revenue per Audited Statements
$603,141
Total Revenue per Form 990
$603,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,542
Other Expenses$92,245
Total Fundraising Expense$62,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,151$35,320$14,820$130,291
Occupancy-$42,339-$42,339
Information Technology-$10,995$2,507$13,502
Payroll Taxes$6,800$3,078$1,373$11,251
Insurance$577$7,238-$7,815
Depreciation Depletion-$7,100-$7,100
Fees for Services Other-$4,813-$4,813
All Other Expenses$56,724$-90,622$36,769$2,871
Office Expenses$155$1,234$324$1,713
Other Expenses$449$986$1,185$1,185
Advertising--$577$577
Interest-$277-$277
Travel$57-$129$186
Total Functional Expenses$148,810$22,758$62,219$233,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,787
Total Expenses per Audited Statements$233,787
Total Expenses per Form 990$233,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the Board at the monthly Board meeting.”

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

“All staff and volunteers are required to sign a written letter of understanding of Focus on the Masters conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual review of the Executive Director and employee's performance is reviewed by the board of directors. At that time an increase may be recommended.”

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

“Disclosure of governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Focus On The Masters Inc
EIN
77-0498291
Phone
8056532501
Address
505 Poli St Suite 310, Ventura, CA 93001

Signing Officer

Name
Donna Granata
Title
Executive Direc
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Evans Tax and Business Services
Address
1068 E MAIN ST 130, VENTURA, CA 93001
Preparer
Linda A Wall EA
Phone
8053408822
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Focus on the Masters creates and maintains an archive based on local Ventura County artists lives, works of art and their influence on the community. Focus on the Masters also maintains a library of reference materials available for research and education.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Focus on the Masters creates and maintains an achive of historial art works, photographs for use by the public for research and education. Focus on the Masters exempt purpose is to document and archive the works and lives of local Ventura County artist and their contributions to the community.”

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment maintained to provide a permanent source of income , with the stipulation that principal must be invested and kept intact in perpetuity, while only income generated can be used by Focus On the Masters for general operations.”

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IRS990/OtherExpensesGrp/FundraisingAmt04535
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03078
IRS990/PayrollTaxesGrp/ProgramServicesAmt06800
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Archivng
IRS990/ProgramServiceRevenueGrp/Desc1Art Tour
IRS990/ProgramServiceRevenueGrp/Desc2Artist Spotlight Series
IRS990/ProgramServiceRevenueGrp/Desc3Learning to See
IRS990/ProgramServiceRevenueGrp/Desc4Taste of The Masters
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01540
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133150
IRS990/ProgSrvcAccomActy2Grp/Desc0Archivng/Artist Docmentation - FOTM has two objectives:1)to document and archive extraordinary artists and their work through the collection of photographic portraits, ephemera, audio and video interviews and biographical research that encompass each artist's experiences, artistic reflections and development; and 2) to present this work to a broad public though extensive education outreach to all ages. All of the Focus on the Masters programing stems from the documentation of the artists and their files that are housed within the archive and library.405 estimated attended lectures and 320,000 estimated listeners through TV/Broadcast/Radio exposure.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02629
IRS990/ProgSrvcAccomActy3Grp/Desc0Artist Spotlight Interview Series provides the public with the opportunity to meet the artists and learn about their art and the influences of their life experience on their art.1,000 estimated audience members.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01540
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IRS990/PYInvestmentIncomeAmt0554
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IRS990/PYOtherExpensesAmt060501
IRS990/PYOtherRevenueAmt039743
IRS990/PYProgramServiceRevenueAmt012685
IRS990/PYRevenuesLessExpensesAmt0-29214
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IRS990/PYTotalExpensesAmt0179801
IRS990/PYTotalRevenueAmt0150587
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IRS990/RevenueAmt033150
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0City of Ventura donated rent in the amount of $34,25050250.Focus on the Masters Received an art collection from the Kerd Koch Estate in the amount of $420,392.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097605
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,520
Liabilities
$0
Net assets
$492,520
Revenue
$603,141
Expenses
$233,787
Net income
$369,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.52$4.20$2.59$3.55$0.96
2023Summary only. Only limited summary data is available for this year.$5.00$0.18$4.82$3.26$3.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.73$2.30$2.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$6.03$2.34$3.69
2021Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$6.03$2.34$3.69
2020Summary only. Only limited summary data is available for this year.$1.10$0.21$0.89$1.51$1.80$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.17$2.31$2.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$2.35$2.16$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.76$1.69$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.75$1.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.75$1.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$2.02$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.49$2.09$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.97