Civic Intelligence

Fort Mason Center

990 • Fiscal year 2013 • EIN 94-2348311

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.FORTMASON.ORG

View Organization Page

2 Marina Blvd Building A94123-1382

(415) 345-7500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$247,037

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,994,944

Up $4,101,939 (+30%) from 2012

Net Assets

Up

$15,490,032

Up $3,217,433 (+26%) from 2012

Liabilities

Up

$2,504,912

Up $884,506 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

$8,558,349

No earlier filing loaded for comparison.

Expenses

Down

$5,912,256

Down $190,919 (-3.1%) from 2012

Net Income

$2,646,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2012: $13,893,005Liabilities 2012: $1,620,406Net Assets 2012: $12,272,5992012Assets 2013: $17,994,944Liabilities 2013: $2,504,912Net Assets 2013: $15,490,0322013Assets 2014: $28,287,063Liabilities 2014: $6,901,309Net Assets 2014: $21,385,7542014Assets 2015: $30,106,052Liabilities 2015: $6,222,401Net Assets 2015: $23,883,6512015Assets 2016: $32,803,678Liabilities 2016: $7,774,300Net Assets 2016: $25,029,3782016Assets 2017: $51,106,417Liabilities 2017: $20,546,537Net Assets 2017: $30,559,8802017Assets 2018: $50,920,145Liabilities 2018: $19,511,614Net Assets 2018: $31,408,5312018Assets 2019: $53,211,777Liabilities 2019: $21,951,194Net Assets 2019: $31,260,5832019Assets 2020: $50,381,682Liabilities 2020: $17,286,646Net Assets 2020: $33,095,0362020Assets 2022: $71,565,063Liabilities 2022: $32,922,054Net Assets 2022: $38,643,0092022Assets 2024: $78,118,371Liabilities 2024: $35,715,716Net Assets 2024: $42,402,6552024

Highlighted filing

2013

Assets$17,994,944
Liabilities$2,504,912
Net Assets$15,490,032
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$10M$0-$10MExpenses 2012: $6,103,1752012Revenue 2013: $8,558,349Expenses 2013: $5,912,256Net Income 2013: $2,646,0932013Revenue 2014: $11,436,170Expenses 2014: $5,593,729Net Income 2014: $5,842,4412014Revenue 2015: $8,607,501Expenses 2015: $6,141,017Net Income 2015: $2,466,4842015Revenue 2016: $10,199,617Expenses 2016: $9,226,193Net Income 2016: $973,4242016Revenue 2017: $13,823,341Expenses 2017: $8,662,754Net Income 2017: $5,160,5872017Revenue 2018: $11,025,253Expenses 2018: $9,730,199Net Income 2018: $1,295,0542018Revenue 2019: $11,932,939Expenses 2019: $12,785,185Net Income 2019: -$852,2462019Revenue 2020: $8,658,313Expenses 2020: $7,788,125Net Income 2020: $870,1882020Revenue 2022: $11,227,464Expenses 2022: $10,548,160Net Income 2022: $679,3042022Revenue 2024: $14,436,718Expenses 2024: $17,412,389Net Income 2024: -$2,975,6712024

Highlighted filing

2013

Revenue$8,558,349
Expenses$5,912,256
Net Income$2,646,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$8,558,349
Mission and Program Overview

Mission

Fort mason center engages and connects people with arts and culture on a historic waterfront campus. We inspire and foster creativity by providing a vibrant gathering place and a home for thought-provoking programs, events, and organizations.

To engage and connect people with arts and culture on a historic waterfront campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$8,475,035-
Land, Buildings, and Equipment, Net$9,676,080$6,615,897▼ $3,060,183
Savings and Temporary Cash Investments$2,982,325$1,350,169▼ $1,632,156
Cash and Non-Interest-Bearing Accounts$966,961$729,568▼ $237,393
Pledges and Grants Receivable$106,255$453,327▲ $347,072
Accounts Receivable$179,313$257,326▲ $78,013
Prepaid Expenses and Deferred Charges$96,141$111,622▲ $15,481
Investments in Publicly Traded Securities$28,578--
Investments Program Related$1,000$2,000▲ $1,000
Total Assets$14,036,653$17,994,944▲ $3,958,291
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,077,267-
Deferred Revenue$759,501$1,051,231▲ $291,730
Accounts Payable and Accrued Expenses$423,914$287,406▼ $136,508
Other Liabilities$9,090$89,008▲ $79,918
Total Liabilities$1,192,505$2,504,912▲ $1,312,407
Net Assets / Fund Balance
Unrestricted Net Assets$12,240,355$15,331,707▲ $3,091,352
Temporarily Rstr Net Assets$603,793$158,325▼ $445,468
Total Net Assets Fund Balance$12,844,148$15,490,032▲ $2,645,884
Total Liabilities and Net Assets / Fund Balance$14,036,653$17,994,944▲ $3,958,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,901,375$3,191,200$9,092,575
Equipment$274,831$636,707$911,538
Other Land Buildings$439,691$176,814$616,505
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich HillisExecutive DirectorFT$209,471$37,566$247,037
Mark TaoDirector of FinanceFT$127,355$4,805$132,160

Board Members and Trustees

NameTitle
Gussie StewartBoard Chair
Courtney DamkrogerBoard Vice-chair
Lee GregoryBoard Vice-chair
Barbara KaufmanBoard Member
Christopher JaapBoard Member
Gregory J RykenBoard Member
Jeffrey YeeBoard Member
Jim ChappellBoard Member
John SampsonBoard Member
Judith GlickmanBoard Member
Kevin MurphyBoard Member
Lawrence MaBoard Member
Linda E ZiderBoard Member
Lynne Newhouse SegalBoard Member
Marc KaskyBoard Member
Martin QuinnBoard Member
Michael Smith-heimerBoard Member
Tom SullivanBoard Member
David BeckerBoard Secretary
Mark EnglishBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay Contract Maintenance INCJanitorial Services-$356,789
WilineInternet-$156,015
West 8 NyStrategic Planning-$151,175
Shaw SecuritySecurity Services-$135,444
City ParkParking Lot Management-$109,640
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,539
Program Service Revenue
$6,667,226
Investment Income
$1,775
Other Revenue
$39,809
All Other Contributions
$617,610
Change in Net Assets
$2,646,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,229,221
Salaries, Compensation, and Employee Benefits$2,626,465
Total Fundraising Expense$192,117
Grants and Similar Amounts Paid$56,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,881$382,487$52,322$1,876,690
All Other Expenses$412,271$49,888$9,154$471,313
Occupancy$374,966$57,620$10,573$443,159
Depreciation Depletion$269,337$69,449$12,744$351,530
Other Employee Benefits$249,680$64,381$11,814$325,875
Current Officers, Directors, Trustees, and Key Employees$184,853$36,971$24,647$246,471
Insurance$139,677$36,016$6,609$182,302
Payroll Taxes$112,039$28,890$5,301$146,230
Other Expenses$145,265$65,007$11,929$145,265
Fees for Services Other$40,848$25,119$4,609$70,576
Grants to Domestic Orgs$56,570--$56,570
Fees for Services Accounting-$41,628-$41,628
Information Technology$26,463$6,824$1,252$34,539
Pension Plan Contributions-$31,199-$31,199
Office Expenses$22,644$5,839$1,071$29,554
Advertising-$8,512-$8,512
Interest-$6,588-$6,588
Fees for Service Investment Mgmnt Fees-$6,521-$6,521
Conferences and Meetings$2,665$687$126$3,478
Fees for Services Legal-$1,635-$1,635
Travel-$1,135-$1,135
Total Functional Expenses$4,575,942$1,144,197$192,117$5,912,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-4618614-501(c)(3)Grants for the Arts - Performer Contributions$25,000
30-0147677-501(c)(3)Grants for the Arts - Performer Contributions$10,000
94-3216800--Grants for the Arts - Performer Contributions$9,000
90-0975193-501(c)(3)Grants for the Arts - Performer Contributions$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$79,124
Refundable Security Deposits$9,884
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Fort mason center's tax accountant provided the form 990 to the director of finance. The director of finance then forwarded it to the board trustees for their review. Board trustees forwarded their questions, if any, to the director of finance. The director of finance or the tax accountant addressed the questions from the board. After all questions were addressed, the tax accountant filed the form 990.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing board, officers and key employees must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the director of finance to determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed. If a conflict is determined to exist, the board chair is notified, and the individual with the conflict of interest is recused from voting on any related matters.”

Form 990, Part VI, Section B, Line 15

“The human resources committee reviews salary, benefits and bonus structure. The committee then make a recommendation to the executive committee. The executive committee has final approval for the payments.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available upon request. The organization does not have a copy of the form 1023 and has not been able to obtain a copy as of the filing of this return. The organization was formed in 1976; as it was formed prior to july 15, 1987 it is exempt from the requirement.”

Filing and Contact Details

Filer

EIN
94-2348311
Phone
4153457500

Signing Officer

Name
Mark Tao
Title
Director of Finance
Phone
4153457500
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hillis
Formed
1977
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
64
Volunteers
20

Preparer

Preparer
John Kawamoto
Phone
4082877911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fort mason center initially recognizes the financial statement effects of a tax position when it is more-likely-than not, based on the technical merits, that the position will be sustained upon examination. Management has evaluated the center's tax positions for fort mason center and concluded that the fort mason center has maintained its tax exempt status and that fort mason center had no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 806 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.

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IRS990/Desc0FORT MASON CENTER (FMC) HAS SEVENTEEN RENTAL VENUES TOTALING 144,000 SQUARE FEET. VISITORS ENJOY LARGE ANNUAL EVENTS, CLASSES, SEMINARS, AND CONFERENCES THAT REFLECT THE RANGE OF BAY AREA CULTURE. FMC'S SIX THEATERS HOST DANCE, THEATER, MUSICAL EVENTS, AND CONFERENCES. SINCE 2012, FMC HAS SPONSORED "FORT MASON CENTER PRESENTS." THIS IS A PERFORMING ARTS SERIES, HELD ON SITE, IN WHICH THE CENTER AWARDS CASH GRANTS AND IN-KIND SUPPORT TO THREE OR FOUR GROUPS ANNUALLY. AS A NATIONAL HISTORIC LANDMARK, FORT MASON CENTER SEEKS TO SHARE AN APPRECIATION OF BOTH NATURAL AND HISTORIC RESOURCES WITH VISITORS OF ALL AGES. IN FISCAL YEAR 2013, OVER 1.6 MILLION VISITORS PARTICIPATED IN MORE THAN 10,000 EVENTS AT FMC. THE CENTER'S SIX THEATERS STAGED NUMEROUS PRODUCTIONS WITH HUNDREDS OF SEPARATE PAID PERFORMANCES. THE MEETING ROOMS AND SPACES IN BUILDINGS C AND D, THE GATEHOUSE, AND THE FIREHOUSE WERE USED FOR PROGRAMS IN A VARIETY OF TOPICS INCLUDING DANCE, MUSIC, ART, LAW, HEALTH, HOBBIES, AND RECREATION. THE CONFERENCE ROOMS CONTINUED TO ATTRACT A BROAD RANGE OF ACTIVITIES, INCLUDING EXHIBITIONS OF ARTS AND CRAFTS, HOBBYIST GATHERINGS, COMMUNITY SERVICE CONFERENCES, CURRENT AFFAIRS LECTURES, AND BUSINESS RETREATS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ENGLISH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20246471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127355
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/MissionDesc0FORT MASON CENTER ENGAGES AND CONNECTS PEOPLE WITH ARTS AND CULTURE ON A HISTORIC WATERFRONT CAMPUS. WE INSPIRE AND FOSTER CREATIVITY BY PROVIDING A VIBRANT GATHERING PLACE AND A HOME FOR THOUGHT-PROVOKING PROGRAMS, EVENTS, AND ORGANIZATIONS.
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IRS990/OtherExpensesGrp/FundraisingAmt112491
IRS990/OtherExpensesGrp/FundraisingAmt211929
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265007
IRS990/OtherExpensesGrp/ProgramServicesAmt0580672
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IRS990/OtherExpensesGrp/TotalAmt1344564
IRS990/OtherExpensesGrp/TotalAmt2329047
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,994,944
Liabilities
$2,504,912
Net assets
$15,490,032
Revenue
$8,558,349
Expenses
$5,912,256
Net income
$2,646,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$78.1$35.7$42.4$14.4$17.4$2.98
2022Summary only. Only limited summary data is available for this year.$71.6$32.9$38.6$11.2$10.5$0.68
2020Summary only. Only limited summary data is available for this year.$50.4$17.3$33.1$8.66$7.79$0.87
2019Summary only. Only limited summary data is available for this year.$53.2$22.0$31.3$11.9$12.8$0.85
2018Summary only. Only limited summary data is available for this year.$50.9$19.5$31.4$11.0$9.73$1.30
2017Summary only. Only limited summary data is available for this year.$51.1$20.5$30.6$13.8$8.66$5.16
2016Summary only. Only limited summary data is available for this year.$32.8$7.77$25.0$10.2$9.23$0.97
2015Summary only. Only limited summary data is available for this year.$30.1$6.22$23.9$8.61$6.14$2.47
2014Summary only. Only limited summary data is available for this year.$28.3$6.90$21.4$11.4$5.59$5.84
2013Detailed filing. Detailed filing data is available for this year.$18.0$2.50$15.5$8.56$5.91$2.65
2012Summary only. Only limited summary data is available for this year.$13.9$1.62$12.3$6.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits