Civic Intelligence

Saint Joseph'S Arts Foundation

990EZ • Fiscal year 2019 • EIN 83-2132246

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

310 7th StreetSan Francisco, CA 94103-4030

(415) 285-1164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$263,451

Up $107,451 (+69%) from 2018

Net Assets

Up

$263,451

Up $113,000 (+75%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,000

Down $43,000 (-28%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $156,000Liabilities 2018: $5,549Net Assets 2018: $150,4512018Assets 2019: $263,451Net Assets 2019: $263,4512019Assets 2020: $417,324Liabilities 2020: $37,596Net Assets 2020: $379,7282020Assets 2021: $747,826Liabilities 2021: $79,476Net Assets 2021: $668,3502021Assets 2022: $372,557Liabilities 2022: $40,371Net Assets 2022: $332,1862022Assets 2023: $224,885Liabilities 2023: $104,423Net Assets 2023: $120,4622023Assets 2024: $240,104Liabilities 2024: $359,411Net Assets 2024: -$119,3072024

Highlighted filing

2019

Assets$263,451
Liabilities-
Net Assets$263,451

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $156,000Expenses 2018: $5,549Net Income 2018: $150,4512018Revenue 2019: $113,0002019Revenue 2020: $184,885Expenses 2020: $44,922Net Income 2020: $139,9632020Revenue 2021: $768,342Expenses 2021: $479,720Net Income 2021: $288,6222021Revenue 2022: $679,250Expenses 2022: $1,023,866Net Income 2022: -$344,6162022Revenue 2023: $843,370Expenses 2023: $1,055,442Net Income 2023: -$212,0722023Revenue 2024: $710,607Expenses 2024: $950,256Net Income 2024: -$239,6492024

Highlighted filing

2019

Revenue$113,000
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$113,000
Mission and Program Overview

Mission

The mission of saint joseph's arts foundation is to promote the relevancy of the arts and artists in our daily lives by showcasing an intriguing roster of arts programming of all kinds that inspires artists and the public. Saint joseph's arts foundation will provide funding for arts education, programming, and residencies that support the creation and representation of compelling art of all meedia and disciplines.

Program Services

DescriptionGrantsExpenses
SAINT JOSEPH'S ARTS FOUNDATION RECEIVED ITS EXEMPT STATUS DETERMINATION FROM THE IRS ON FEBRUARY 20, 2020. PRIOR TO THAT DATE AND THROUGH APPROXIMATELY JUNE 2020, SAINT JOSEPH'S ARTS FOUNDATION PRINCIPALLY OPERATED ITS PROGRAM ACTIVITIES THROUGH A FISCAL SPONSOR. AS A RESULT, SAINT JOSEPH'S ARTS FOUNDATION DID NOT HAVE PROGRAMMATIC EXPENSES IN 2019. IT IS EXPECTED THE ORGANIZATION WILL COMMENCE PROGRAMMATIC ACTIVIES IN LATE 2020.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E FULKPresident-$0--
JAMES R FRASERTreasurer-$0--
GENE TARTAGLIASecretary-$0--
LAURIE UBBENDirector-$0--
SHELBY BONNIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
SAINT JOSEPH'S ARTS FOUNDATION
EIN
83-2132246
Phone
4152851164
Address
310 7TH STREET, SAN FRANCISCO, CA 94103-4030

Signing Officer

Name
James R Fraser
Title
Treasurer
Phone
4152851164
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bruce R Hatton CPA
Address
8033 W SUNSET BLVD 9750, WEST HOLLYWOOD, CA 90046-2401
Preparer
Bruce R Hatton
Phone
3102753644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,549 0

Form 990-ez, Part III

The mission of saint joseph's arts foundation is to promote the relevancy of the arts and artists in our daily lives by showcasing an intriguing roster of arts programming of all kinds that inspires artists and the public. Saint joseph's arts foundation will provide funding for arts education, programming, and residencies that support the creation and representation of compelling art of all meedia and disciplines.

Form 990-ez, Part III, Line 28

Saint joseph's arts foundation received its exempt status determination from the irs on february 20, 2020. Prior to that date and through approximately june 2020, saint joseph's arts foundation principally operated its program activities through a fiscal sponsor. As a result, saint joseph's arts foundation did not have programmatic expenses in 2019. It is expected the organization will commence programmatic activies in late 2020.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R FRASER
IRS990EZ/BooksInCareOfDetail/PhoneNum04152851164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263451
IRS990EZ/GrossReceiptsAmt0113000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH E FULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE TARTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE UBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY BONNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SAINT JOSEPH'S ARTS FOUNDATION IS TO PROMOTE THE RELEVANCY OF THE ARTS AND ARTISTS IN OUR DAILY LIVES BY SHOWCASING AN INTRIGUING ROSTER OF ARTS PROGRAMMING OF ALL KINDS THAT INSPIRES ARTISTS AND THE PUBLIC. SAINT JOSEPH'S ARTS FOUNDATION WILL PROVIDE FUNDING FOR ARTS EDUCATION, PROGRAMMING, AND RESIDENCIES THAT SUPPORT THE CREATION AND REPRESENTATION OF COMPELLING ART OF ALL MEEDIA AND DISCIPLINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAINT JOSEPH'S ARTS FOUNDATION RECEIVED ITS EXEMPT STATUS DETERMINATION FROM THE IRS ON FEBRUARY 20, 2020. PRIOR TO THAT DATE AND THROUGH APPROXIMATELY JUNE 2020, SAINT JOSEPH'S ARTS FOUNDATION PRINCIPALLY OPERATED ITS PROGRAM ACTIVITIES THROUGH A FISCAL SPONSOR. AS A RESULT, SAINT JOSEPH'S ARTS FOUNDATION DID NOT HAVE PROGRAMMATIC EXPENSES IN 2019. IT IS EXPECTED THE ORGANIZATION WILL COMMENCE PROGRAMMATIC ACTIVIES IN LATE 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0113000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269000
IRS990ScheduleA/TotalSupportAmt0269000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,549 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF SAINT JOSEPH'S ARTS FOUNDATION IS TO PROMOTE THE RELEVANCY OF THE ARTS AND ARTISTS IN OUR DAILY LIVES BY SHOWCASING AN INTRIGUING ROSTER OF ARTS PROGRAMMING OF ALL KINDS THAT INSPIRES ARTISTS AND THE PUBLIC. SAINT JOSEPH'S ARTS FOUNDATION WILL PROVIDE FUNDING FOR ARTS EDUCATION, PROGRAMMING, AND RESIDENCIES THAT SUPPORT THE CREATION AND REPRESENTATION OF COMPELLING ART OF ALL MEEDIA AND DISCIPLINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAINT JOSEPH'S ARTS FOUNDATION RECEIVED ITS EXEMPT STATUS DETERMINATION FROM THE IRS ON FEBRUARY 20, 2020. PRIOR TO THAT DATE AND THROUGH APPROXIMATELY JUNE 2020, SAINT JOSEPH'S ARTS FOUNDATION PRINCIPALLY OPERATED ITS PROGRAM ACTIVITIES THROUGH A FISCAL SPONSOR. AS A RESULT, SAINT JOSEPH'S ARTS FOUNDATION DID NOT HAVE PROGRAMMATIC EXPENSES IN 2019. IT IS EXPECTED THE ORGANIZATION WILL COMMENCE PROGRAMMATIC ACTIVIES IN LATE 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152851164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOSEPH'S ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0832132246
ReturnHeader/Filer/PhoneNum04152851164
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941034030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BF2E90046869A308B15739B62E64AD2868C8948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0469FC2443A3D56A7FB960FB7ED79E6AEC98E0166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954775774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE R HATTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08033 W SUNSET BLVD 9750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900462401
ReturnHeader/PreparerPersonGrp/PhoneNum03102753644
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R HATTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T13:40:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings