Civic Intelligence

Intersection for the Arts

990 • Fiscal year 2021 • EIN 94-1593216

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilewww.theintersection.org
1446 Market StreetSan Francisco, CA 94102

(415) 626-2787

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,380

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,218,196

Up $1,001,141 (+19%) from 2020

Net Assets

Up

$4,258,318

Up $433,082 (+11%) from 2020

Liabilities

Up

$1,959,878

Up $568,059 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$5,728,383

Down $1,933,939 (-25%) from 2020

Expenses

Down

$5,295,301

Down $2,112,201 (-29%) from 2020

Net Income

Up

$433,082

Up $178,262 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $2,674,346Liabilities 2011: $118,139Net Assets 2011: $2,556,2072011Assets 2012: $3,147,423Liabilities 2012: $81,194Net Assets 2012: $3,066,2292012Assets 2013: $2,862,898Liabilities 2013: $60,102Net Assets 2013: $2,802,7962013Assets 2014: $2,674,352Liabilities 2014: $1,439,895Net Assets 2014: $1,234,4572014Assets 2015: $1,516,576Liabilities 2015: $51,231Net Assets 2015: $1,465,3452015Assets 2016: $2,135,079Liabilities 2016: $46,771Net Assets 2016: $2,088,3082016Assets 2017: $2,842,660Liabilities 2017: $71,794Net Assets 2017: $2,770,8662017Assets 2018: $3,114,438Liabilities 2018: $158,140Net Assets 2018: $2,956,2982018Assets 2019: $5,256,684Liabilities 2019: $1,686,268Net Assets 2019: $3,570,4162019Assets 2020: $5,217,055Liabilities 2020: $1,391,819Net Assets 2020: $3,825,2362020Assets 2021: $6,218,196Liabilities 2021: $1,959,878Net Assets 2021: $4,258,3182021Assets 2022: $7,352,896Liabilities 2022: $1,487,697Net Assets 2022: $5,865,1992022Assets 2023: $8,498,950Liabilities 2023: $1,232,384Net Assets 2023: $7,266,5662023

Highlighted filing

2021

Assets$6,218,196
Liabilities$1,959,878
Net Assets$4,258,318
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,902,673Expenses 2011: $1,848,913Net Income 2011: $53,7602011Revenue 2012: $2,443,110Expenses 2012: $1,933,088Net Income 2012: $510,0222012Revenue 2013: $1,960,374Expenses 2013: $2,223,807Net Income 2013: -$263,4332013Revenue 2014: $2,914,357Expenses 2014: $4,482,696Net Income 2014: -$1,568,3392014Revenue 2015: $2,335,295Expenses 2015: $2,104,407Net Income 2015: $230,8882015Revenue 2016: $3,560,313Expenses 2016: $2,937,350Net Income 2016: $622,9632016Revenue 2017: $3,968,965Expenses 2017: $3,286,407Net Income 2017: $682,5582017Revenue 2018: $4,368,269Expenses 2018: $4,182,837Net Income 2018: $185,4322018Revenue 2019: $5,691,320Expenses 2019: $5,077,202Net Income 2019: $614,1182019Revenue 2020: $7,662,322Expenses 2020: $7,407,502Net Income 2020: $254,8202020Revenue 2021: $5,728,383Expenses 2021: $5,295,301Net Income 2021: $433,0822021Revenue 2022: $8,973,001Expenses 2022: $7,366,120Net Income 2022: $1,606,8812022Revenue 2023: $10,139,711Expenses 2023: $8,738,344Net Income 2023: $1,401,3672023

Highlighted filing

2021

Revenue$5,728,383
Expenses$5,295,301
Net Income$433,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$5,728,383
Mission and Program Overview

Mission

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. Inter- section provides fiscal sponsorship, professional development, networking, (cont)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,284,099$4,688,692▲ $1,404,593
Savings and Temporary Cash Investments$328,080$328,113▲ $33
Pledges and Grants Receivable$385,999$263,129▼ $122,870
Prepaid Expenses and Deferred Charges$35,921$202,902▲ $166,981
Accounts Receivable$122,943$112,416▼ $10,527
Land, Buildings, and Equipment, Net$9,088$6,059▼ $3,029
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,217,055$6,218,196▲ $1,001,141
Other Assets Total$1,050,925$616,885▼ $434,040
Liabilities
Other Liabilities$1,171,563$1,470,534▲ $298,971
Accounts Payable and Accrued Expenses$218,756$489,344▲ $270,588
Deferred Revenue$1,500--
Total Liabilities$1,391,819$1,959,878▲ $568,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,554,750$3,205,914▲ $651,164
Net Assets With Donor Restrictions$1,270,486$1,052,404▼ $218,082
Total Net Assets Fund Balance$3,825,236$4,258,318▲ $433,082
Total Liabilities and Net Assets / Fund Balance$5,217,055$6,218,196▲ $1,001,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,059$9,088$15,147
Other Assets Org$613,336--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy RollisonExec DirectorFT$105,000$4,380$109,380
Scott NielsenFinance DirectrFT$91,833$8,793$100,626
Maddy CliffordBoard MemberPT$13,266-$13,266
April McGillBoard MemberPT$8,980-$8,980

Board Members and Trustees

NameTitle
Scott FlickerBoard Chair
Helen GongBoard Member
Maria BetschBoard Member
Arjo MozumderDirector
Chelsea SamuelDirector
Grace LiuDirector
Michael OrangeDirector
Renee BaldocchiDirector
Wenqi ShaoDirector
Norman ShihSecretary
Pavan SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,286,868
Program Service Revenue
$1,441,224
Investment Income
$291
Other Revenue
$0
All Other Contributions
$2,756,618
Change in Net Assets
$433,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$54,396Fair Market Value (FMV)
Total Noncash Contributions2$54,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,728,383
Revenue Not Reported on Form 990
$-466,313
Total Revenue per Audited Statements
$5,262,070
Total Revenue per Form 990
$5,728,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,582,489
Salaries, Compensation, and Employee Benefits$1,712,812
Total Fundraising Expense$63,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,614,579$334,595$18,913$1,968,087
Other Salaries and Wages$1,154,806$50,935$15,959$1,221,700
Occupancy$287,209$129,038$12,207$428,454
Current Officers, Directors, Trustees, and Key Employees$149,000$83,750$7,250$240,000
Other Employee Benefits$141,638$64,049$3,054$208,741
All Other Expenses$26,987$85,854-$112,841
Other Expenses$98,799$258-$99,057
Information Technology$58,197$9,341-$67,538
Advertising$59,127$500$300$59,927
Travel$50,952$1,362-$52,314
Office Expenses$14,952$26,485$3,440$44,877
Payroll Taxes$29,659$10,593$2,119$42,371
Fees for Services Accounting-$30,972-$30,972
Insurance$12,170$17,240-$29,410
Fees for Services Legal-$6,794-$6,794
Depreciation Depletion-$3,029-$3,029
Total Functional Expenses$4,377,264$854,795$63,242$5,295,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,295,301
Total Expenses per Audited Statements$4,828,988
Expenses per Audited Statements$4,827,988
Expenses Not Reported on Financial Statements$467,313
Other Expense Adjustments$467,313
Expenses Not Reported on Form 990$1,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$857,978
Lease payable Long Term$508,556
Lease payable current$104,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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. 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

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

“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 upon request from THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
Intersection for the Arts
EIN
94-1593216
Phone
4156262787
Address
1446 Market Street, San Francisco, CA 94102

Signing Officer

Name
Scott Nielsen
Title
Finance Director
Phone
4156262787
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nielsen
Formed
1965
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
51
Volunteers
150

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2021 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.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fiscal sponsorship fees remitted $467313”

Raw XML AppendixShowing 400 of 580 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/BOYAmt0218756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0489344
IRS990/AccountsReceivableGrp/BOYAmt0122943
IRS990/AccountsReceivableGrp/EOYAmt0112416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Intersection 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. Inter- section provides fiscal sponsorship, professional development, networking, (cont)
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt059127
IRS990/AdvertisingGrp/TotalAmt059927
IRS990/AllOtherContributionsAmt02756618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026987
IRS990/AllOtherExpensesGrp/TotalAmt0112841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Nielsen
IRS990/BooksInCareOfDetail/PhoneNum04156262787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01446 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03284099
IRS990/CashNonInterestBearingGrp/EOYAmt04688692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04286868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt03582489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01441224
IRS990/CYRevenuesLessExpensesAmt0433082
IRS990/CYSalariesCompEmpBnftPaidAmt01712812
IRS990/CYTotalExpensesAmt05295301
IRS990/CYTotalFundraisingExpenseAmt063242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05728383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03029
IRS990/DepreciationDepletionGrp/TotalAmt03029
IRS990/Desc0Fiscal 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01270486
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01052404
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04377264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030972
IRS990/FeesForServicesAccountingGrp/TotalAmt030972
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06794
IRS990/FeesForServicesLegalGrp/TotalAmt06794
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0334595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01614579
IRS990/FeesForServicesOtherGrp/TotalAmt01968087
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Rollison
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Maddy Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm3April McGill
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Flicker
IRS990/Form990PartVIISectionAGrp/PersonNm5Pavan Singh
IRS990/Form990PartVIISectionAGrp/PersonNm6Norman Shih
IRS990/Form990PartVIISectionAGrp/PersonNm7Renee Baldocchi
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Betsch
IRS990/Form990PartVIISectionAGrp/PersonNm9Helen Gong
IRS990/Form990PartVIISectionAGrp/PersonNm10Grace Liu
IRS990/Form990PartVIISectionAGrp/PersonNm11Arjo Mozumder
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Orange
IRS990/Form990PartVIISectionAGrp/PersonNm13Chelsea Samuel
IRS990/Form990PartVIISectionAGrp/PersonNm14Wenqi Shao
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Directr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01530250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05728383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09341
IRS990/InformationTechnologyGrp/ProgramServicesAmt058197
IRS990/InformationTechnologyGrp/TotalAmt067538
IRS990/InsuranceGrp/ManagementAndGeneralAmt017240
IRS990/InsuranceGrp/ProgramServicesAmt012170
IRS990/InsuranceGrp/TotalAmt029410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0483
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06059
IRS990/LandBldgEquipCostOrOtherBssAmt015147
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0consulting 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03825236
IRS990/NetAssetsOrFundBalancesEOYAmt04258318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02554750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03205914
IRS990/NoncashContributionsAmt054396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012207
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129038
IRS990/OccupancyGrp/ProgramServicesAmt0287209
IRS990/OccupancyGrp/TotalAmt0428454
IRS990/OfficeExpensesGrp/FundraisingAmt03440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026485
IRS990/OfficeExpensesGrp/ProgramServicesAmt014952
IRS990/OfficeExpensesGrp/TotalAmt044877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050925
IRS990/OtherAssetsTotalGrp/EOYAmt0616885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208741
IRS990/OtherExpensesGrp/Desc0Fiscal Sponsor Fees Remitted
IRS990/OtherExpensesGrp/Desc1Return of fiscally spons funds
IRS990/OtherExpensesGrp/Desc2Production expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt0467313
IRS990/OtherExpensesGrp/ProgramServicesAmt1108103
IRS990/OtherExpensesGrp/ProgramServicesAmt2103773
IRS990/OtherExpensesGrp/ProgramServicesAmt398799
IRS990/OtherExpensesGrp/TotalAmt0467313
IRS990/OtherExpensesGrp/TotalAmt1108103
IRS990/OtherExpensesGrp/TotalAmt2103773
IRS990/OtherExpensesGrp/TotalAmt399057
IRS990/OtherLiabilitiesGrp/BOYAmt01171563
IRS990/OtherLiabilitiesGrp/EOYAmt01470534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221700
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010593
IRS990/PayrollTaxesGrp/ProgramServicesAmt029659
IRS990/PayrollTaxesGrp/TotalAmt042371
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202902
IRS990/PrincipalOfficerNm0Scott Nielsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0Admissions/sales/concess
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Facility charges
IRS990/ProgramServiceRevenueGrp/Desc3Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other earned income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31006310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31006310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441301
IRS990/ProgSrvcAccomActy2Grp/Desc0Art 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05586517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06548278
IRS990/PYProgramServiceRevenueAmt02075655
IRS990/PYRevenuesLessExpensesAmt0254820
IRS990/PYSalariesCompEmpBnftPaidAmt0859224
IRS990/PYTotalExpensesAmt07407502
IRS990/PYTotalRevenueAmt07662322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0433082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0973911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04286868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,218,196
Liabilities
$1,959,878
Net assets
$4,258,318
Revenue
$5,728,383
Expenses
$5,295,301
Net income
$433,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$1.23$7.27$10.1$8.74$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.49$5.87$8.97$7.37$1.61
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.96$4.26$5.73$5.30$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.39$3.83$7.66$7.41$0.25
2019Summary only. Only limited summary data is available for this year.$5.26$1.69$3.57$5.69$5.08$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.16$2.96$4.37$4.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.07$2.77$3.97$3.29$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$3.56$2.94$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$2.34$2.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.44$1.23$2.91$4.48$1.57
2013Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$1.96$2.22$0.26
2012Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$2.44$1.93$0.51
2011Summary only. Only limited summary data is available for this year.$2.67$0.12$2.56$1.90$1.85$0.05