Civic Intelligence

San Francisco Artspace

990EZ • Fiscal year 2011 • EIN 94-3057229

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
788 Ferguson Road95472
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,378

No earlier filing loaded for comparison.

Net Assets

$27,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$59,300

No earlier filing loaded for comparison.

Expenses

$34,187

No earlier filing loaded for comparison.

Net Income

$25,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $27,378Net Assets 2011: $27,3782011Assets 2012: $4,483Net Assets 2012: $4,4832012Assets 2013: $17,004Liabilities 2013: $595Net Assets 2013: $16,4092013Assets 2014: $12,598Net Assets 2014: $12,5982014Assets 2015: $12,663Net Assets 2015: $12,6632015Assets 2016: $5,769Liabilities 2016: $36Net Assets 2016: $5,7332016Assets 2017: $16,038Net Assets 2017: $16,0382017Assets 2018: $9,509Net Assets 2018: $9,5092018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$27,378
Liabilities-
Net Assets$27,378
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $59,300Expenses 2011: $34,187Net Income 2011: $25,1132011Revenue 2012: $69,350Expenses 2012: $69,252Net Income 2012: $982012Revenue 2013: $97,801Expenses 2013: $85,875Net Income 2013: $11,9262013Revenue 2014: $53,833Expenses 2014: $57,643Net Income 2014: -$3,8102014Revenue 2015: $65,753Expenses 2015: $65,640Net Income 2015: $1132015Revenue 2016: $65,962Expenses 2016: $72,892Net Income 2016: -$6,9302016Revenue 2017: $50,000Expenses 2017: $39,695Net Income 2017: $10,3052017Revenue 2018: $50,000Expenses 2018: $56,529Net Income 2018: -$6,5292018Revenue 2019: $0Expenses 2019: $9,509Net Income 2019: -$9,5092019

Highlighted filing

2011

Revenue$59,300
Expenses$34,187
Net Income$25,113
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTE CONTEMPORARY ART

Filing and Contact Details

Filer

EIN
94-3057229
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0375
IRS990EZ/CashSavingsAndInvestments/EOY01115
IRS990EZ/ContributionsGiftsGrantsEtc059300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025113
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017500
IRS990EZ/GrossReceipts059300
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02265
IRS990EZ/NetAssetsOrFundBalancesBOY02265
IRS990EZ/NetAssetsOrFundBalances/EOY027378
IRS990EZ/NetAssetsOrFundBalancesEOY027378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O 788 FERGUSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 788 FERGUSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12788 FERGUSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEBASTOPOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEBASTOPOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEBASTOPOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM MANOOGIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL PENHALLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE MARIE MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01890
IRS990EZ/OtherAssetsTotal/EOY026263
IRS990EZ/OtherExpensesTotal08509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CONTEMPORARY ART
IRS990EZ/PrintingPublicationsPostage01124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE BOOKS DEALING WITH CONTEMPORARY ART AND RELATED ISSUES. THE PUBLICATIONS PROVIDE YOUNG ARTISTS WITH THE OPPORTUNITY TO PRODUCE WORK IN A FORMAT THAT ALLOWS FOR BROAD DISTRIBUTION. NEXT BOOK TO BE RELEASED IN 2013. IN ADDITION TO BOOK PROJECT, ORGANIZATION ALSO ASSISTED YOUNG FILM MAKERS WITH POST PRODUCTION AND EDITING GRANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031491
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07054
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10675 MARINERS ISLAND 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MATEO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094404
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENSEN NOVACIC INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06503725300
IRS990EZ/TotalAssets/BOY02265
IRS990EZ/TotalAssets/EOY027378
IRS990EZ/TotalExpenses034187
IRS990EZ/TotalProgramServiceExpenses031491
IRS990EZ/TotalRevenue059300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0512475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0533829
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.04000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.04000
IRS990ScheduleA/PublicSupportTotal170021354
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear059300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126013
IRS990ScheduleA/Total170/Total0533829
IRS990ScheduleA/TotalSupport0533829
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $0 Inventories - Ending $22993
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1890 Machinery and Equipment - Ending $3270
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $392
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $620
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $5814
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1683
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: POST PRODUCTION/EDITING | Donee's Name: BRUCE KREMER | Donee's Address: C/O 788 FERGUSON ROAD SEBASTOPOL, CA 95472 | Cash Amount Given: $7500
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: POST PRODUCTION/EDITING | Donee's Name: CHRIS MUNCH | Donee's Address: C/O 788 FERGUSON ROAD SEBASTOPOL, CA 95472 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943057229
ReturnHeader/Filer/Name/BusinessNameLine10SAN FRANCISCO ARTSPACE
ReturnHeader/Filer/NameControl0SANF
ReturnHeader/Filer/Phone07078291688
ReturnHeader/Filer/USAddress/AddressLine10788 FERGUSON ROAD
ReturnHeader/Filer/USAddress/City0SEBASTOPOL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ANNE MARIE MACDONALD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSEN & NOVACIC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 MARINERS ISLAND BLVD 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094404
ReturnHeader/Preparer/Name0Chris Jensen
ReturnHeader/Preparer/Phone06503725300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:38:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,378
Liabilities
-
Net assets
$27,378
Revenue
$59,300
Expenses
$34,187
Net income
$25,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.51$9.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$9.51$50.0$56.5$6.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$50.0$39.7$10.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.04$5.73$66.0$72.9$6.93
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$65.8$65.6$0.11
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$53.8$57.6$3.81
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.60$16.4$97.8$85.9$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.48$69.4$69.3$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$59.3$34.2$25.1