Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-1593216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,114,438
Up $271,778 (+9.6%) from 2017
Net Assets
Up$2,956,298
Up $185,432 (+6.7%) from 2017
Liabilities
Up$158,140
Up $86,346 (+120%) from 2017
Revenue
Up$4,368,269
Up $399,304 (+10%) from 2017
Expenses
Up$4,182,837
Up $896,430 (+27%) from 2017
Net Income
Down$185,432
Down $497,126 (-73%) from 2017
consulting and presenting opportunities to artists. We promote creative expression as a means for reflection, for celebration, for economic growth and for finding solutions to the challenges that confront our communities.
Intersection for the Arts provides resources, community, and cultural space in order to contribute to the sustainable practices of artists and arts organizations in the San Francisco Bay Area. Intersection provides fiscal sponsorship, professional development, networking, consulting and presenting opportunities to artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,627,749 | $2,045,628 | ▲ $417,879 |
| Pledges and Grants Receivable | $823,030 | $546,930 | ▼ $276,100 |
| Savings and Temporary Cash Investments | $327,555 | $327,743 | ▲ $188 |
| Accounts Receivable | $10,346 | $161,330 | ▲ $150,984 |
| Prepaid Expenses and Deferred Charges | $53,980 | $32,807 | ▼ $21,173 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,842,660 | $3,114,438 | ▲ $271,778 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,794 | $142,323 | ▲ $70,529 |
| Deferred Revenue | - | $15,817 | - |
| Total Liabilities | $71,794 | $158,140 | ▲ $86,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,300,042 | $1,670,310 | ▲ $370,268 |
| Temporarily Rstr Net Assets | $1,470,824 | $1,285,988 | ▼ $184,836 |
| Total Net Assets Fund Balance | $2,770,866 | $2,956,298 | ▲ $185,432 |
| Total Liabilities and Net Assets / Fund Balance | $2,842,660 | $3,114,438 | ▲ $271,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $90,246 | - |
| Equipment | - | $24,000 | - |
| Leasehold Improvements | - | $281,728 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Rollison | Exec Director | FT | $87,500 | $12,076 | $99,576 |
| Name | Title |
|---|---|
| Scott Flicker | Board Chair |
| Kari Harsel Gray | Vice Chair |
| Alejandro Acosta | Board Member |
| Chelsea Samuel | Board Member |
| Mimi Tsai | Board Member |
| Norman Shih | Board Member |
| Pavan Singh | Board Member |
| Victoria Oliver | Board Member |
| Todd Elfman | Secretary |
| Scott Nielsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $29,625 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $10,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $4,517 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,386 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $2,103 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,388 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $50,819 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,601,735 |
| Salaries, Compensation, and Employee Benefits | $581,102 |
| Total Fundraising Expense | $99,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,748,063 | $476,856 | $102,323 | $2,327,242 |
| Other Salaries and Wages | $306,084 | $35,098 | $48,865 | $390,047 |
| Occupancy | $245,811 | $79,216 | $13,796 | $338,823 |
| Travel | $160,723 | $3,163 | $3,897 | $167,783 |
| Current Officers, Directors, Trustees, and Key Employees | $61,250 | $17,500 | $8,750 | $87,500 |
| Fees for Services Accounting | $22,697 | $38,163 | - | $60,860 |
| Other Expenses | $54,254 | $3,938 | $1,298 | $55,552 |
| Payroll Taxes | $37,850 | $8,690 | $5,910 | $52,450 |
| Other Employee Benefits | $36,664 | $9,306 | $5,135 | $51,105 |
| Insurance | $13,127 | $19,851 | $1,146 | $34,124 |
| Information Technology | $27,379 | $3,813 | - | $31,192 |
| Office Expenses | $3,456 | $20,266 | $1,636 | $25,358 |
| All Other Expenses | $64,875 | $34,372 | $-93,438 | $5,809 |
| Fees for Services Legal | - | $1,049 | - | $1,049 |
| Total Functional Expenses | $3,332,238 | $751,281 | $99,318 | $4,182,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,182,837 |
| Expenses per Audited Statements | $3,962,249 |
| Total Expenses per Audited Statements | $3,962,249 |
| Expenses Not Reported on Financial Statements | $220,588 |
| Other Expense Adjustments | $220,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $221,166 |
| Fundraising Direct Expenses | $93,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artcare Gala | $245,266 | $221,166 | $30,805 | $190,361 |
| Total Events | $245,266 | $221,166 | $93,891 | $127,275 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection fortax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing electronically) and are also available for a physical inspection at the organization's office in san francisco, california.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, IFTA is required to report information regarding its exposure to various tax positions taken by IFTA and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that IFTA has adequately evaluated its current tax positions and has concluded that as of June 30, 2018 IFTA does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.IFTA has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. IFTA may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, IFTA calculates and accrues the applicable taxes payable.”
“Fiscal sponsorship fees remitted $314479 Special Event Expenses $-93891”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Intersection for the Arts provides resources, community, and cultural space in order to contribute to the sustainable practices of artists and arts organizations in the San Francisco Bay Area. Intersection provides fiscal sponsorship, professional development, networking, consulting and presenting opportunities to artists. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2285576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -93438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yesenia Sanchez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156262787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1448 Market Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1627749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2045628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2801208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 3601735 |
| IRS990/CYOtherRevenueAmt | 0 | 127275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1439599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581102 |
| IRS990/CYTotalExpensesAmt | 0 | 4182837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4368269 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Fiscal Sponsorship ProgramsIntersection fiscally sponsors art and cultural projects in the Bay Area across many disciplines-from visual art to performance to arts education and advocacy. Fiscal sponsorship encourages funding agencies and contributors to take risks in financially supporting new projects and emerging artists, ensuring that money is well-managed and spent according to guidelines. Intersection provides assistance in funding, developing and promoting artistic work, as well as providing low-cost office space in the heart of San Francisco. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2889239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38163 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1049 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 102323 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 476856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1748063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2327242 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Rollison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Flicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kari Harsel Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Elfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alejandro Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chelsea Samuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mimi Tsai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Norman Shih |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pavan Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Victoria Oliver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 221166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 491532 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4462160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31192 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34124 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 468 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 395974 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a platform for cultural participation. We promote creative expression as a means for reflection, for celebration, for economic growth and for finding solutions to the challenges that confront our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2770866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2956298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127275 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 50819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13796 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338823 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51105 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fiscal Sponsor Fees Remitted |
| IRS990/OtherExpensesGrp/Desc | 1 | Production expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Promotion and development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55552 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390047 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 823030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 546930 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32807 |
| IRS990/PrincipalOfficerNm | 0 | Randy Rollison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions/sales/concess |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other earned income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 911913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 911913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art and Community ProgramsIntersection for the Arts directly supports the creative work of artists through the INTERSECT SF Program, and engages community through artist residencies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 442999 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 494156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2769029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2809359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1199749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 682558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477048 |
| IRS990/PYTotalExpensesAmt | 0 | 3286407 |
| IRS990/PYTotalRevenueAmt | 0 | 3968965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1166609 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2801208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2769029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2477413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11973454 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5291038 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10748570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1224884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2801208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2769029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2477413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11973454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11976352 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.