Civic Intelligence

Pittsburg Arts and Community Foundation

990 • Fiscal year 2017 • EIN 80-0327724

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profilepittsburgfoundation.org
65 Civic AvenuePittsburg, CA 94565

(925) 252-4872

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,179,040

Down $94,786 (-7.4%) from 2016

Net Assets

Down

$1,107,173

Down $114,694 (-9.4%) from 2016

Liabilities

Up

$71,867

Up $19,908 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Up

$704,850

Up $429,544 (+156%) from 2016

Expenses

Up

$819,544

Up $397,368 (+94%) from 2016

Net Income

Up

-$114,694

Up $32,176 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,956,016Liabilities 2011: $68,676Net Assets 2011: $1,887,3402011Assets 2012: $2,108,557Liabilities 2012: $98,278Net Assets 2012: $2,010,2792012Assets 2013: $1,899,612Liabilities 2013: $61,183Net Assets 2013: $1,838,4292013Assets 2014: $1,769,788Liabilities 2014: $130,013Net Assets 2014: $1,639,7752014Assets 2015: $1,425,619Liabilities 2015: $51,411Net Assets 2015: $1,374,2082015Assets 2016: $1,273,826Liabilities 2016: $51,959Net Assets 2016: $1,221,8672016Assets 2017: $1,179,040Liabilities 2017: $71,867Net Assets 2017: $1,107,1732017Assets 2018: $1,054,957Liabilities 2018: $75,021Net Assets 2018: $979,9362018Assets 2019: $934,470Liabilities 2019: $61,748Net Assets 2019: $872,7222019Assets 2020: $851,690Liabilities 2020: $130,962Net Assets 2020: $720,7282020Assets 2021: $784,252Liabilities 2021: $131,240Net Assets 2021: $653,0122021Assets 2022: $1,849,271Liabilities 2022: $1,472,678Net Assets 2022: $376,5932022Assets 2023: $1,435,579Liabilities 2023: $845,705Net Assets 2023: $589,8742023Assets 2024: $973,245Liabilities 2024: $414,613Net Assets 2024: $558,6322024

Highlighted filing

2017

Assets$1,179,040
Liabilities$71,867
Net Assets$1,107,173
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $969,7192011Expenses 2012: $786,4722012Expenses 2013: $558,8972013Revenue 2014: $472,675Expenses 2014: $671,329Net Income 2014: -$198,6542014Revenue 2015: $441,801Expenses 2015: $707,368Net Income 2015: -$265,5672015Revenue 2016: $275,306Expenses 2016: $422,176Net Income 2016: -$146,8702016Revenue 2017: $704,850Expenses 2017: $819,544Net Income 2017: -$114,6942017Revenue 2018: $585,680Expenses 2018: $712,917Net Income 2018: -$127,2372018Revenue 2019: $900,498Expenses 2019: $1,007,712Net Income 2019: -$107,2142019Revenue 2020: $237,113Expenses 2020: $788,256Net Income 2020: -$551,1432020Revenue 2021: $112,562Expenses 2021: $149,377Net Income 2021: -$36,8152021Revenue 2022: $1,408,634Expenses 2022: $1,167,446Net Income 2022: $241,1882022Revenue 2023: $778,067Expenses 2023: $564,786Net Income 2023: $213,2812023Revenue 2024: $322,999Expenses 2024: $354,241Net Income 2024: -$31,2422024

Highlighted filing

2017

Revenue$704,850
Expenses$819,544
Net Income-$114,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$991,041
Mission and Program Overview

Mission

The Pittsburg Arts & Community Foundation's Mission is to lessen the burden of the local government and improve the quality of life in Pittsburg by fostering civic pride, combating blight, providing affordable housing, and promoting arts, literacy and education.

The Pittsburg Arts & Community Foundation's Mission is to lessen the burden of the local government and improve the quaility of life in Pittsburg by fostering civic pride, combating blight, providing affordable housing, and promoting arts, literacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$800,796$778,219▼ $22,577
Cash and Non-Interest-Bearing Accounts$322,256$282,944▼ $39,312
Inventories for Sale or Use$20,956$21,414▲ $458
Accounts Receivable$45,015$12,012▼ $33,003
Prepaid Expenses and Deferred Charges$2,078$1,726▼ $352
Savings and Temporary Cash Investments-$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-
Total Assets$1,273,826$1,179,040▼ $94,786
Other Assets Total$82,725$82,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,516$40,301▲ $15,785
Other Liabilities$22,024$25,724▲ $3,700
Deferred Revenue$5,419$5,842▲ $423
Total Liabilities$51,959$71,867▲ $19,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$800,796$778,219▼ $22,577
Unrestricted Net Assets$421,071$328,954▼ $92,117
Total Net Assets Fund Balance$1,221,867$1,107,173▼ $114,694
Total Liabilities and Net Assets / Fund Balance$1,273,826$1,179,040▼ $94,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,784$7,784
Other Assets Org$82,725--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merl CraftChairman
Pete LongmireVice Chairman
Jelani KillingsBoard Member
Juan BanalesBoard Member
Salvatore EvolaBoard Member
Joe SbrantiExecutive Director
Alice EvensonSecretary
Brad FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186,491
All Other Contributions
$518,359
Change in Net Assets
$-114,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,151
Salaries, Compensation, and Employee Benefits$253,393
Total Fundraising Expense$203,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,679$19,714-$253,393
All Other Expenses$41,957$14,041$40,038$96,036
Other Expenses$31,047$30,996$63,865$62,043
Occupancy--$47,378$47,378
Information Technology-$17,649-$17,649
Advertising$3,413$287$12,747$16,447
Office Expenses$3,237$96-$3,333
Fees for Services Legal-$374$736$1,110
Total Functional Expenses$481,379$134,357$203,808$819,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,846
Fundraising Direct Expenses$58,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CA Theatre Concession$53,541$53,541$1,118$52,423
Zinfandel Wine$25,672$25,672$12,332$13,340
Total Events$112,098$112,098$56,177$55,921
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
Refundable Deposits$25,724
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

“The finance manager reviews the form 990 for accuracy and completeness. The return is provided to the board of directors. Any identified issues are resolved at this time and the form 990 is finalized. The finance director signs and files the return on behalf of the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing documents including conflict of interest and financial statements are availalbe to the public upon request at the finance department of the PACF, 65 Civic Avenue, Pittsburg, CA 94565”

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

“All governing documents including conflict of interest and financial statements are availalbe to the public upon request at the finance department of the PACF, 65 Civic Avenue, Pittsburg, CA 94565”

Filing and Contact Details

Filer

Filer Name
Pittsburg Arts & Community Foundation
EIN
80-0327724
Phone
9252524872
Address
65 Civic Avenue, Pittsburg, CA 94565

Signing Officer

Name
Brad Farmer
Title
Treasurer
Signed
2017-11-21

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
20
Supplemental Narrative

Additional Explanations

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

“Bad Debt: Column (A) - Total = $13998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13998”

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

“Bank Charges: Column (A) - Total = $3084; Column (B) - Program Services = $3084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Fees: Column (A) - Total = $3816; Column (B) - Program Services = $3120; Column (C) - Management & General = $175; Column (D) - Fundraising = $521”

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

“Dues & Subscriptions: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Festivals & Events: Column (A) - Total = $4672; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $4184”

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

“Insurance: Column (A) - Total = $8690; Column (B) - Program Services = $0; Column (C) - Management & General = $8690; Column (D) - Fundraising = $0”

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

“Misc Supplies: Column (A) - Total = $2343; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $1051”

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

“Other Departmental Supplies: Column (A) - Total = $19969; Column (B) - Program Services = $14501; Column (C) - Management & General = $4488; Column (D) - Fundraising = $980”

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

“Other Fees: Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $412; Column (B) - Program Services = $60; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”

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

“Property Tax: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $7024; Column (B) - Program Services = $3234; Column (C) - Management & General = $0; Column (D) - Fundraising = $3790”

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

“Telephone: Column (A) - Total = $6193; Column (B) - Program Services = $5857; Column (C) - Management & General = $336; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $23718; Column (B) - Program Services = $8204; Column (C) - Management & General = $0; Column (D) - Fundraising = $15514”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt021414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07784
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0144780
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Pittsburg Arts & Community Foundation's Mission is to lessen the burden of the local government and improve the quaility of life in Pittsburg by fostering civic pride, combattin blight, providing affordable housing, and promoting arts, literacy and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01221867
IRS990/NetAssetsOrFundBalancesEOYAmt01107173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055695
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20877
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0151673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151673
IRS990/NetUnrelatedBusTxblIncmAmt0-20877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt047378
IRS990/OccupancyGrp/TotalAmt047378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt03237
IRS990/OfficeExpensesGrp/TotalAmt03333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt082725
IRS990/OtherAssetsTotalGrp/EOYAmt082725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractural Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3Pro Shop Purchases
IRS990/OtherExpensesGrp/FundraisingAmt039044
IRS990/OtherExpensesGrp/FundraisingAmt163865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330996
IRS990/OtherExpensesGrp/ProgramServicesAmt0108839
IRS990/OtherExpensesGrp/ProgramServicesAmt121201
IRS990/OtherExpensesGrp/ProgramServicesAmt238006
IRS990/OtherExpensesGrp/ProgramServicesAmt331047
IRS990/OtherExpensesGrp/TotalAmt0151383
IRS990/OtherExpensesGrp/TotalAmt187066
IRS990/OtherExpensesGrp/TotalAmt283706
IRS990/OtherExpensesGrp/TotalAmt362043
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022024
IRS990/OtherLiabilitiesGrp/EOYAmt025724
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0778219
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Events/Housing services - PACF offers the following events and services to the Pittsburg community:Affordable HousingDowntown MarketingProperty Management
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082233
IRS990/ProgSrvcAccomActy3Grp/Desc0Bookstore - The Railroad Book Depot is owned and operated by PACF pursuant to its goal of improving the quality of life and availability of opportunities in Pittsburg. All profits from the Bookstore go back into the community to support literacy programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148187
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235069
IRS990/PYOtherRevenueAmt0127119
IRS990/PYRevenuesLessExpensesAmt0-146870
IRS990/PYSalariesCompEmpBnftPaidAmt0187107
IRS990/PYTotalExpensesAmt0422176
IRS990/PYTotalRevenueAmt0275306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0151673
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02174557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174557
IRS990ScheduleA/TotalSupportAmt02174580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt07784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0City Artwork
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082725
IRS990ScheduleD/TotalLiabilityAmt025724
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CA Theatre Concession
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Zinfandel Wine
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014920
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance manager reviews the form 990 for accuracy and completeness. The return is provided to the board of directors. Any identified issues are resolved at this time and the form 990 is finalized. The finance director signs and files the return on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents including conflict of interest and financial statements are availalbe to the public upon request at the finance department of the PACF, 65 Civic Avenue, Pittsburg, CA 94565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents including conflict of interest and financial statements are availalbe to the public upon request at the finance department of the PACF, 65 Civic Avenue, Pittsburg, CA 94565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $13998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $3084; Column (B) - Program Services = $3084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees: Column (A) - Total = $3816; Column (B) - Program Services = $3120; Column (C) - Management & General = $175; Column (D) - Fundraising = $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Festivals & Events: Column (A) - Total = $4672; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $4184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance: Column (A) - Total = $8690; Column (B) - Program Services = $0; Column (C) - Management & General = $8690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Supplies: Column (A) - Total = $2343; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $1051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,040
Liabilities
$71,867
Net assets
$1,107,173
Revenue
$704,850
Expenses
$819,544
Net income
-$114,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$0.32$0.35$0.03
2023Summary only. Only limited summary data is available for this year.$1.44$0.85$0.59$0.78$0.56$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.47$0.38$1.41$1.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$0.11$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.24$0.79$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.90$1.01$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.98$0.59$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.70$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.28$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.37$0.44$0.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.64$0.47$0.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.06$1.84$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$0.97
Peer Organizations

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