Civic Intelligence

Black Rock Arts Foundation

990 • Fiscal year 2014 • EIN 91-2130056

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
660 Alabama StreetSan Francisco, CA 94110

(415) 626-1248

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$196,406

Down $430,168 (-69%) from 2013

Net Assets

Down

$76,464

Down $510,871 (-87%) from 2013

Liabilities

Up

$119,942

Up $80,703 (+206%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$236,122

Down $272,320 (-54%) from 2013

Expenses

Up

$734,037

Up $305,177 (+71%) from 2013

Net Income

Down

-$497,915

Down $577,497 (-726%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $588,129Liabilities 2011: $66,121Net Assets 2011: $522,0082011Assets 2012: $560,917Liabilities 2012: $53,161Net Assets 2012: $507,7562012Assets 2013: $626,574Liabilities 2013: $39,239Net Assets 2013: $587,3352013Assets 2014: $196,406Liabilities 2014: $119,942Net Assets 2014: $76,4642014Assets 2015: $58,486Liabilities 2015: $21,350Net Assets 2015: $37,1362015Assets 2016: $56,611Liabilities 2016: $0Net Assets 2016: $56,6112016

Highlighted filing

2014

Assets$196,406
Liabilities$119,942
Net Assets$76,464
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $577,7062011Revenue 2012: $621,359Expenses 2012: $477,525Net Income 2012: $143,8342012Revenue 2013: $508,442Expenses 2013: $428,860Net Income 2013: $79,5822013Revenue 2014: $236,122Expenses 2014: $734,037Net Income 2014: -$497,9152014Revenue 2015: $23,395Expenses 2015: $62,723Net Income 2015: -$39,3282015Revenue 2016: $26,036Expenses 2016: $6,561Net Income 2016: $19,4752016

Highlighted filing

2014

Revenue$236,122
Expenses$734,037
Net Income-$497,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$236,122
Mission and Program Overview

Mission

The mission of the black rock arts foundation is to support and promote community, interactive art, and civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,238$94,240▼ $132,998
Savings and Temporary Cash Investments$250,850$51,013▼ $199,837
Pledges and Grants Receivable$122,100$41,030▼ $81,070
Accounts Receivable$19,205$4,785▼ $14,420
Prepaid Expenses and Deferred Charges$3,604$2,896▼ $708
Land, Buildings, and Equipment, Net$3,577$2,442▼ $1,135
Total Assets$626,574$196,406▼ $430,168
Liabilities
Grants Payable$25,674$111,324▲ $85,650
Accounts Payable and Accrued Expenses$11,163$6,003▼ $5,160
Other Liabilities$2,402$2,615▲ $213
Total Liabilities$39,239$119,942▲ $80,703
Net Assets / Fund Balance
Unrestricted Net Assets$365,048$48,724▼ $316,324
Temporarily Rstr Net Assets$222,287$27,740▼ $194,547
Total Net Assets Fund Balance$587,335$76,464▼ $510,871
Total Liabilities and Net Assets / Fund Balance$626,574$196,406▼ $430,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,442$3,231$5,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$222,287$29,440--$23,740
2013$225,345$103,246-$51,308$222,287
2012$97,908$248,215-$61,157$225,345
2011$143,183$148,932-$52,886$97,908
2010$194,968$160,434-$57,699$143,183
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Freddy HahnePresident
Crimson RoseSecretary
Tracy EricsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,365
Program Service Revenue
$83,594
Investment Income
$163
Other Revenue
$0
All Other Contributions
$126,335
Change in Net Assets
$-497,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,404
Salaries, Compensation, and Employee Benefits$240,704
Other Expenses$134,929
Total Fundraising Expense$44,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,385--$220,385
Grants to Domestic Orgs$119,769--$119,769
Current Officers, Directors, Trustees, and Key Employees$81,962$10,245$10,245$102,452
Other Salaries and Wages$45,320$29,219$23,752$98,291
Fees for Services Accounting$0$36,360$0$36,360
Fees for Service Investment Mgmnt Fees$30,164$200$0$30,364
Other Employee Benefits$14,917$4,195$4,195$23,307
Fees for Services Legal$0$20,673$0$20,673
Foreign Grants$18,250--$18,250
Payroll Taxes$10,746$2,954$2,954$16,654
Office Expenses$2,209$13,262$220$15,691
Occupancy$5,753$2,199$2,601$10,553
Conferences and Meetings$1,155$5,431$0$6,586
Travel$3,654$1,161$724$5,539
Other Expenses$4,192$0$0$4,192
Insurance$0$3,837$0$3,837
Depreciation Depletion$0$1,134$0$1,134
Total Functional Expenses$558,476$130,870$44,691$734,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Burning Man ProjectSan Francisco, CA501c3distribute assets$67,769
Flaming Lotus Girls LLCSan Francisc, CA-art grant$35,000
Gravity Works IncAlameda, CA-art grant$17,000

International Summary

Offices
0
Employees
4
Spending
$18,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europeart grantsgrants to artists04$18,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsee Funds$2,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Black Rock Arts Foundation
EIN
91-2130056
Phone
4156261248
Address
660 Alabama Street, San Francisco, CA 94110

Signing Officer

Name
Tomas Mccabe
Title
Executive Director
Phone
4156261248
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Mccabe
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
50

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“Board members disclose any conflicts of interest annually or as they arise.”

Pt VI, Line 15A

“Executive compensation is determined by the board and based on a performance review and comparative data.”

Pt VI, Line 19

“Documents are available upon written request.”

Pt VI, Line 4

“Effective June 30, 2014, the organization signed a subsidiary agreement with Burning Man Project.”

Pt III, Line 3

“Effective June 30, 2014, the organization signed a subsidiary agreement with Burning Man Project. Under the terms of this agreement, all future program activity currently conducted by Black Rock Arts Foundation will be conducted by Burning Man Project.”

Financial Statement Notes

Pt V, Line 4

“Funds are for Civic Arts projects”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06003
IRS990/AccountsReceivableGrp/BOYAmt019205
IRS990/AccountsReceivableGrp/EOYAmt04785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Black Rock Arts Foundation is to support and promote community, interactive art, and civic participation.
IRS990/AllOtherContributionsAmt0126335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUBIAN MOSS CPA
IRS990/BooksInCareOfDetail/PhoneNum04156261248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 Alabama Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227238
IRS990/CashNonInterestBearingGrp/EOYAmt094240
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010245
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102452
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05431
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01155
IRS990/ConferencesMeetingsGrp/TotalAmt06586
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152365
IRS990/CYGrantsAndSimilarPaidAmt0358404
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0134929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083594
IRS990/CYRevenuesLessExpensesAmt0-497915
IRS990/CYSalariesCompEmpBnftPaidAmt0240704
IRS990/CYTotalExpensesAmt0734037
IRS990/CYTotalFundraisingExpenseAmt044691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01134
IRS990/Desc0GRANTS TO ARTISTS: GRANTS GIVEN TO ARTISTS TO PRODUCE AND PRESENT TEMPORARY ART THAT ENGAGES AND UTILIZES COMMUNITY BASED PARTICIPATION. THE PROCESS WHEREBY THIS ART IS CREATED, THE MEANS BY WHICH IT IS DISPLAYED, AND THAT CHARACTER OF THE WORK ITSELF SHOULD INSPIRE IMMEDIATE ACTIONS THAT CONNECT PEOPLE TO ONE ANOTHER IN A LARGER COMMUNAL CONTEXT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt036360
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020673
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt020673
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt030164
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030364
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt018250
IRS990/ForeignGrantsGrp/TotalAmt018250
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDY HAHNE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRIMSON ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt026030
IRS990/GrantAmt070000
IRS990/GrantsPayableGrp/BOYAmt025674
IRS990/GrantsPayableGrp/EOYAmt0111324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119769
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03837
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03837
IRS990/InvestmentExpenseAmt0-12956
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442
IRS990/LandBldgEquipCostOrOtherBssAmt05673
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Black Rock Arts
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587335
IRS990/NetAssetsOrFundBalancesEOYAmt076464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02601
IRS990/OccupancyGrp/ManagementAndGeneralAmt02199
IRS990/OccupancyGrp/ProgramServicesAmt05753
IRS990/OccupancyGrp/TotalAmt010553
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013262
IRS990/OfficeExpensesGrp/ProgramServicesAmt02209
IRS990/OfficeExpensesGrp/TotalAmt015691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023307
IRS990/OtherExpensesGrp/Desc0Installation costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04192
IRS990/OtherExpensesGrp/TotalAmt04192
IRS990/OtherLiabilitiesGrp/BOYAmt02402
IRS990/OtherLiabilitiesGrp/EOYAmt02615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045320
IRS990/OtherSalariesAndWagesGrp/TotalAmt098291
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt010746
IRS990/PayrollTaxesGrp/TotalAmt016654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02896
IRS990/PrincipalOfficerNm0TOMAS MCCABE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Art Brokering
IRS990/ProgramServiceRevenueGrp/Desc1Performance and event fees
IRS990/ProgramServiceRevenueGrp/Desc2Fiscal sponsorship fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212346
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC ARTS: IN 2005 BRAF INITIATED OUR CIVIC ARTS PROGRAM, A NEW MODEL FOR PUBLIC ART PLACEMENT. THE PROGRAM FREQUENTLY WORKS WITH EXISTING ARTWORKS, MANY RECOGNIZABLE FROM THE BURNING MAN COMMUNITY. BY INSTALLING THESE WORKS PUBLICLY, BRAF EXPOSES THESE WORKS TO NEW AUDIENCES. NEW CONTEXTS ARE CREATED, AND THE IMPACT AND RELEVANCE OF THE ARTWORKS EVOLVE IN UNEXPECTED AND COMPELLING WAYS, UNIQUE TO EACH COMMUNITY. THE CIVIC ARTS PROGRAM WAS BORN WHEN MAYOR GAVIN NEWSON AND THE SAN FRANCISCO ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0288404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101566
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0115803
IRS990/PYProgramServiceRevenueAmt095747
IRS990/PYRevenuesLessExpensesAmt079582
IRS990/PYSalariesCompEmpBnftPaidAmt0211491
IRS990/PYTotalExpensesAmt0428860
IRS990/PYTotalRevenueAmt0508442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-497915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt02153485
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0112812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266297
IRS990ScheduleA/TotalSupportAmt02268648
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0222287
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029440
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023740
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0227987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0225345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0103246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0248215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0225345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt059621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0148932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Sponsee Funds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are for Civic Arts projects
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442
IRS990ScheduleD/TotalLiabilityAmt02615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0grants to artists
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0art grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0art grant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018250
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are paid in installments. Grantees are required to provide periodic reports that include an accounting of how the grants funds have been spent. These progress reports are required in order to disburse the remaining grant funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018250
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1160099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants to Artists
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Civic Arts grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1n/a
IRS990ScheduleI/RecipientTable/CashGrantAmt067769
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0none
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1none
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2none
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0distribute assets
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1art grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2art grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Burning Man Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Flaming Lotus Girls LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Gravity Works Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0452638273
IRS990ScheduleI/RecipientTable/RecipientEIN1271587814
IRS990ScheduleI/RecipientTable/RecipientEIN2522622752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0665 Alabama Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1548 Precita Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22053 Central Ave F
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisc
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Alameda
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for Monitoring the Use of Grant Funds: Grantees are required to provide regular progress reports on the funded project's status and financial reporting in order to receive grant payments.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Grant
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Burning Man Project
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,406
Liabilities
$119,942
Net assets
$76,464
Revenue
$236,122
Expenses
$734,037
Net income
-$497,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.26$0.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.23$0.63$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.20$0.76$2.36$7.34$4.98
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.39$5.87$5.08$4.29$0.80
2012Summary only. Only limited summary data is available for this year.$5.61$0.53$5.08$6.21$4.78$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.66$5.22$5.78