Civic Intelligence

Looking Up Arts Foundation

990EZ • Fiscal year 2022 • EIN 82-5362991

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization Profilelookingup.art
1333 Minna StSan Francisco, CA 94103

(415) 793-8032

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

92nd percentile

231%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,719

Up $7,300 (+214%) from 2020

Net Assets

$9,969

No earlier filing loaded for comparison.

Liabilities

Down

$750

Down $14,250 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Up

$64,745

Up $58,842 (+997%) from 2020

Expenses

Up

$86,719

Up $41,227 (+91%) from 2020

Net Income

Up

-$21,974

Up $17,615 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2018: $20,998Liabilities 2018: $02018Assets 2019: $33,336Liabilities 2019: $5,328Net Assets 2019: $28,0082019Assets 2020: $3,419Liabilities 2020: $15,0002020Assets 2022: $10,719Liabilities 2022: $750Net Assets 2022: $9,9692022Assets 2023: $5,938Liabilities 2023: $41,478Net Assets 2023: -$35,5402023Assets 2024: $12,944Liabilities 2024: $41,631Net Assets 2024: -$28,6872024

Highlighted filing

2022

Assets$10,719
Liabilities$750
Net Assets$9,969
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $124,868Expenses 2018: $103,870Net Income 2018: $20,9982018Revenue 2019: $249,542Expenses 2019: $250,321Net Income 2019: -$7792019Revenue 2020: $5,903Expenses 2020: $45,492Net Income 2020: -$39,5892020Revenue 2022: $64,745Expenses 2022: $86,719Net Income 2022: -$21,9742022Revenue 2023: $71,796Expenses 2023: $117,305Net Income 2023: -$45,5092023Revenue 2024: $78,786Expenses 2024: $71,933Net Income 2024: $6,8532024

Highlighted filing

2022

Revenue$64,745
Expenses$86,719
Net Income-$21,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$64,745
Mission and Program Overview

Mission

Encourage public interest in the creative arts

Program Services

DescriptionGrantsExpenses
Designed and installed one of the iconic San Francisco Hearts for SF General Hospital Foundation$1,250$33,712
Designed and installed Sirsasana, a wooden climbable installation of a tree-like sculpture doing a headstand at Burning Man in Black Rock City, NV.$15,025$30,750
Artwork installation: used our pink torches we created for the annual LGBTQ procession in San Francisco$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SmithPresidentPT$0--
Josh ZubkoffSecretaryPT$0--
Srikanth GuttikondaCFOFT$0--
Leslie KingDirectorPT$0--
Gayla SmithDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Looking Up Arts Foundation
EIN
82-5362991
Phone
4157938032
Address
1333 Minna St, San Francisco, CA 94103

Signing Officer

Name
Srikanth Guttikonda
Title
Officer
Phone
4157938032
Signed
2023-06-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses: Project installation expenses: $35,545 Travel: $1,637 Project transportation: $11,172 insurance: $4,394 Office supplies: $1,248 fundraising expenses: $6,353 software: $778 TOTAL: $61,128”

Form 990-EZ, Part I, Line 20

“We had $800 in outstanding money owed to us, and we have $750 in liability owed to a contractor due to a bank error.”

Form 990-EZ, Part II, Line 24

“Outstanding funds owed to use from a client”

Form 990-EZ, Part II, Line 26

“Outstanding payment owed to a contractor after a bank depositing error”

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Srikanth Guttikonda
IRS990EZ/BooksInCareOfDetail/PhoneNum04157938032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 Minna St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063495
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016108
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064745
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09969
IRS990EZ/OccupancyRentUtltsAndMaintAmt08882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Zubkoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Srikanth Guttikonda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gayla Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt061128
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Encourage public interest in the creative arts
IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artwork installation: used our pink torches we created for the annual LGBTQ procession in San Francisco
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Designed and installed Sirsasana, a wooden climbable installation of a tree-like sculpture doing a headstand at Burning Man in Black Rock City, NV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Designed and installed one of the iconic San Francisco Hearts for SF General Hospital Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233712
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086719
IRS990EZ/TotalProgramServiceExpensesAmt064462
IRS990EZ/TotalRevenueAmt064745
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lookingup.art
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This was program income and merchandise sales (charity calendar)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0216268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216268
IRS990ScheduleA/TotalSupportAmt0225991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: Project installation expenses: $35,545 Travel: $1,637 Project transportation: $11,172 insurance: $4,394 Office supplies: $1,248 fundraising expenses: $6,353 software: $778 TOTAL: $61,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We had $800 in outstanding money owed to us, and we have $750 in liability owed to a contractor due to a bank error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outstanding funds owed to use from a client
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outstanding payment owed to a contractor after a bank depositing error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We submitted this form by mail, and then received a notice it had to be e-filed. We were given 10 days to do so, and we are within that 10 day window.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Srikanth Guttikonda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04157938032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOKING UP ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0825362991
ReturnHeader/Filer/PhoneNum04157938032
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 Minna St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-07T17:21:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,719
Liabilities
$750
Net assets
$9,969
Revenue
$64,745
Expenses
$86,719
Net income
-$21,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.42$0.29$0.79$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.41$0.36$0.72$1.17$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.65$0.87$0.22
2020Summary only. Only limited summary data is available for this year.$0.03$0.15$0.06$0.45$0.40
2019Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$2.50$2.50$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.25$1.04$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits