Civic Intelligence

Fort Mason Center

990 • Fiscal year 2015 • EIN 94-2348311

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileWWW.FORTMASON.ORG

View Organization Page

2 Marina Blvd Building ASan Francisco, CA 94123-1382

(415) 345-7500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.72x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$277,588

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$30,106,052

Up $1,818,989 (+6.4%) from 2014

Net Assets

Up

$23,883,651

Up $2,497,897 (+12%) from 2014

Liabilities

Down

$6,222,401

Down $678,908 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Down

$8,607,501

Down $2,828,669 (-25%) from 2014

Expenses

Up

$6,141,017

Up $547,288 (+9.8%) from 2014

Net Income

Down

$2,466,484

Down $3,375,957 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$30,106,052
Liabilities$6,222,401
Net Assets$23,883,651
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$8,607,501
Expenses$6,141,017
Net Income$2,466,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$8,607,501
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$18,446,090$15,941,212▼ $2,504,878
Land, Buildings, and Equipment, Net$6,407,888$7,358,570▲ $950,682
Investments in Publicly Traded Securities$674,072$3,857,096▲ $3,183,024
Cash and Non-Interest-Bearing Accounts$1,931,027$1,978,789▲ $47,762
Accounts Receivable$385,831$546,868▲ $161,037
Savings and Temporary Cash Investments$250,261$207,673▼ $42,588
Pledges and Grants Receivable$134,388$127,925▼ $6,463
Prepaid Expenses and Deferred Charges$55,506$85,919▲ $30,413
Investments Program Related$2,000$2,000→ $0
Total Assets$28,287,063$30,106,052▲ $1,818,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,279,443$3,321,564▼ $957,879
Deferred Revenue$1,910,145$2,124,137▲ $213,992
Accounts Payable and Accrued Expenses$482,944$556,341▲ $73,397
Other Liabilities$228,777$220,359▼ $8,418
Total Liabilities$6,901,309$6,222,401▼ $678,908
Net Assets / Fund Balance
Unrestricted Net Assets$21,240,424$23,756,226▲ $2,515,802
Temporarily Rstr Net Assets$145,330$127,425▼ $17,905
Total Net Assets Fund Balance$21,385,754$23,883,651▲ $2,497,897
Total Liabilities and Net Assets / Fund Balance$28,287,063$30,106,052▲ $1,818,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,534,493$3,672,483$10,206,976
Equipment$191,688$786,800$978,488
Other Land Buildings$632,389$259,457$891,846
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich HillisExecutive DirectorFT$240,104$37,484$277,588
Mark TaoCFOFT$150,757$17,209$167,966

Board Members and Trustees

NameTitle
Gussie StewartBoard Chair
Jim ChappellBoard Vice-chair
Lee GregoryBoard Vice-chair
Barbara KaufmanBoard Member
Christopher JaapBoard Member
Dennis WilliamsBoard Member
Gaye QuinnBoard Member
Gregory J RykenBoard Member
H Ruth ToddBoard Member
Jd BeltranBoard Member
Jeffrey YeeBoard Member
Jodi EilersBoard Member
John SampsonBoard Member
Judith GlickmanBoard Member
Laurie AntonellisBoard Member
Marc KaskyBoard Member
Martin QuinnBoard Member
Michael Smith-heimerBoard Member
Nancy GilleBoard Member
Nicole HarrisBoard Member
Robert DaoroBoard Member
Rodney FongBoard Member
Susan ShipleyBoard Member
Thomas SullivanBoard Member
Tomas MccabeBoard Member
Tracy DearmanBoard Secretary
Mark EnglishBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oliver & CompanyGeneral Contractor1300 SOUTH 51ST STREET, Richmond, CA 94804$724,702
Bay Contract Maintenance INCJanitorial Services1135 AIRPORT BLVD, South San Francisco, CA 94080$553,841
WilineInternet Service15 ROSZEL ROAD STE 106, Princeton, NJ 08540$486,760
Jensen ArchitectsArchitecture Service833 MARKET STREET 7TH FLOOR, San Francisco, CA 94103$101,321
Revenue and Support

Revenue Composition

Contributions and Grants
$391,219
Program Service Revenue
$8,155,608
Investment Income
$38,846
Other Revenue
$21,828
All Other Contributions
$391,219
Change in Net Assets
$2,466,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,864,124
Salaries, Compensation, and Employee Benefits$2,223,453
Total Fundraising Expense$120,970
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$2,440

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,946$372,184$68,223$1,538,353
Occupancy$488,136$10,428-$498,564
Depreciation Depletion$266,455$99,639-$366,094
All Other Expenses$286,854--$286,854
Current Officers, Directors, Trustees, and Key Employees$146,269$93,080$26,594$265,943
Payroll Taxes$160,665$60,079$12,244$232,988
Interest-$224,047-$224,047
Other Expenses$172,661$45,690-$218,351
Fees for Services Other$156,763$58,620-$215,383
Insurance$199,193$4,774-$203,967
Other Employee Benefits$104,643$39,131$7,975$151,749
Advertising-$124,742-$124,742
Grants to Domestic Orgs$51,000--$51,000
Information Technology$28,232$10,557$2,152$40,941
Fees for Services Accounting-$38,275-$38,275
Pension Plan Contributions-$34,420-$34,420
Office Expenses$14,856$5,555$1,132$21,543
Fees for Service Investment Mgmnt Fees-$19,319-$19,319
Travel-$5,329-$5,329
Conferences and Meetings$2,761$1,032$210$4,003
Fees for Services Professional Fundraising--$2,440$2,440
Fees for Services Legal-$1,020-$1,020
Total Functional Expenses$4,667,573$1,352,474$120,970$6,141,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Musical Traditions Inc Dba Paul Dresher EnsembleSan Francisco, CA501(c)(3)Grants for the Arts - Performer Contributions$20,000
Asian Pacific Islander Cultural CenterSan Francisco, CA501(c)(3)Grants for the Arts - Performer Contributions$10,000
San Francisco International Arts FestivalSan Francisco, CA501(c)(3)Grants for the Arts - Performer Contributions$10,000
We PlayersSan Francisco, CA501(c)(3)Grants for the Arts - Performer Contributions$8,000
Circuit NetworkSan Francisco, CA501(c)(3)Grants for the Arts - Performer Contributions$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,440
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$122,336
Refundable Security Deposits$98,023
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 cfo. The cfo then forwarded it to the board of trustees for their review. Board trustees forwarded their questions, if any, to the cfo. The cfo 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 cfo to determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed.”

Form 990, Part VI, Section B, Line 15

“The human resources committee reviews salary, benefits and bonus structure. The committee then makes 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

Filer Name
Fort Mason Center
EIN
94-2348311
Phone
4153457500
Address
2 MARINA BLVD BUILDING A, SAN FRANCISCO, CA 94123-1382

Signing Officer

Name
Mark Tao
Title
CFO
Phone
4153457500
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hillis
Formed
1977
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
99
Volunteers
27

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 830, SAN JOSE, CA 95113-1716
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 865 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/Desc0FIRST ESTABLISHED AS A NONPROFIT CULTURAL CENTER IN 1977, FORT MASON CENTER FOR ARTS & CULTURE (FMCAC) HAS LONG BEEN HOST TO A LIVELY MIX OF ARTS, EDUCATIONAL AND CULTURAL PROGRAMMING ON SAN FRANCISCO'S NORTHERN WATERFRONT. EACH YEAR, FMCAC HOSTS OVER 10,000 EVENTS INCLUDING ART INSTALLATIONS, CULTURAL EXHIBITIONS, CONCERTS, THEATRICAL PRODUCTIONS AND MORE. IN ADDITION, FMCAC PROVIDES OVER $2.4 MILLION IN SUPPORT TO LOCAL ARTS ORGANIZATIONS, ENABLING GROUPS TO PRODUCE DIVERSE AND INNOVATIVE ART WORKS AT THE HISTORIC WATERFRONT CAMPUS. WITH A NEARLY FOUR-DECADE HISTORY AS AN ARTS AND CULTURE DESTINATION, FMCAC IS NOW FOCUSED ON REINVIGORATING ITS PROGRAMMING AND AMENITIES TO BETTER SERVE AND ENGAGE THE EVOLVING AND DYNAMIC BAY AREA CREATIVE COMMUNITY. CENTRAL TO THIS NEW VISION IS THE COMMISSIONING AND PRESENTATION OF ADVENTUROUS AND UNCONVENTIONAL ART WORKS BEST REALIZED IN NONTRADITIONAL OR HISTORIC SETTINGS.IN FISCAL YEAR 2015, OVER 1.2 MILLION PEOPLE VISITED FMCAC. VISITORS ENJOY LARGE ANNUAL EVENTS, CLASSES, SEMINARS, AND CONFERENCES THAT REFLECT THE RANGE OF BAY AREA CULTURE. IN PARTNERSHIP WITH SFMOMA, FMCAC PRESENTED JANET CARDIFF'S ACCLAIMED SOUND INSTALLATION THE FORTY PART MOTET TO OVER 25,000 VISITORS. FMC'S SIX THEATERS HOST HUNDREDS OF DANCE, THEATER, MUSICAL EVENTS, AND CONFERENCES EACH YEAR. SINCE 2012, FMCAC HAS UNDERWRITTEN A PERFORMING ARTS SERIES, HELD ON SITE, IN WHICH THE CENTER AWARDS CASH GRANTS AND IN-KIND SUPPORT TO PERFORMING ARTS GROUPS. IN ADDITION TO PERFORMING ARTS PRODUCTIONS, THE CENTER HOSTS A LARGE VARIETY OF CULTURAL EVENTS INCLUDING CRAFTS EXHIBITIONS, VISUAL ART EXHIBITIONS, CURRENT AFFAIRS LECTURES AND BUSINESS CONFERENCES.IN FISCAL YEAR 2015, THE CENTER WENT THROUGH A VIGOROUS REBRANDING PROCESS TO REINVIGORATE AND EMPHASIZE ITS ARTS MISSION. AS A RESULT, THE CENTER CREATED A BRAND NEW WEBSITE AND CHANGED ITS NAME TO FORT MASON CENTER FOR ARTS AND CULTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SMITH-HEIMER
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IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY J RYKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26TOMAS MCCABE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28155757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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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/OfficeExpensesGrp/ManagementAndGeneralAmt05555
IRS990/OfficeExpensesGrp/ProgramServicesAmt014856

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,106,052
Liabilities
$6,222,401
Net assets
$23,883,651
Revenue
$8,607,501
Expenses
$6,141,017
Net income
$2,466,484
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
2015Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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