Shipyard Trust for the Arts

990EZ • Fiscal year 2011 • EIN 94-3108216

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile WWW.SHIPYARDTRUST.ORG

P O Box 88008394188

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

20%

Higher net margin than 78% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

16%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

89%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$55,156

Up $7,439 (+16%) from 2010

Net Assets

$55,156

Up $7,468 (+16%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin78th percentile

Revenue

$37,543

Up $17,656 (+89%) from 2010

Expenses

$30,075

Up $2,989 (+11%) from 2010

Net Income

$7,468

Up $14,667 (+204%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2011

Assets$55,156

Liabilities-

Net Assets$55,156

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$37,543

Expenses$30,075

Net Income$7,468

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 8, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 94-3108216

Raw XML Appendix238 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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IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/InvestmentIncome	0	43
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	55156
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	P O BOX 880083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	P O BOX 880083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	P O BOX 880083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	P O BOX 880083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	94188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	94188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	94188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	94188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	94188
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN WENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLI DESEELHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WAYNE METCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARC ELLEN HAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANN TELTHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRITTANY BAILEY-BIRDWALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARGAN MULVHIHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1800
IRS990EZ/OtherAssetsTotal/EOY	0	1310
IRS990EZ/OtherExpensesTotal	0	24130
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MAINTAIN ARTIST SPACE - HUNTER'S POINT SHIPYARD.
IRS990EZ/PrintingPublicationsPostage	0	450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SHIPYARD TRUST FOR THE ARTS' ACHIEVEMENTS INCLUDE CONSERVING AFFORDABLE ARTIST STUDIOS AND WORK SPACES; COMPLEMENTING AND SUPPORTING ARTS PROGRAMS IN THE SURROUNDING COMMUNITY; CREATING ARTS EXHIBITION AND EDUCATION FACILITIES AND PROMOTING THE SHIPYARD AS A HUB OF ARTISITC ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16921
IRS990EZ/ProgramServiceRevenue	0	15773
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	29
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 880083
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94188
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHIPYARD TRUST FOR THE ARTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4158220922
IRS990EZ/TotalAssets/BOY	0	47717
IRS990EZ/TotalAssets/EOY	0	55156
IRS990EZ/TotalExpenses	0	30075
IRS990EZ/TotalProgramServiceExpenses	0	16921
IRS990EZ/TotalRevenue	0	37543
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	21727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	121303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	167181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	43
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	243
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	699
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	18343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	13872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	68
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	48056
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	699
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1291
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00620
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	-13655
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	6583
IRS990ScheduleA/OtherIncome509/Total	0	-7072
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00660
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	215237
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	37500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	19782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	31583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	5069
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	121303
IRS990ScheduleA/Total509/Total	0	215237
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	128585
IRS990ScheduleA/TotalSupportTotal/Total	0	209456
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $1310
IRS990ScheduleO/GeneralExplanation/Explanation	2	ARTISTS IN RESIDENCE PROGRAM $105
IRS990ScheduleO/GeneralExplanation/Explanation	3	CHILDREN'S PROGRAMS $1161
IRS990ScheduleO/GeneralExplanation/Explanation	4	SPRING OPEN STUDIO FEES $3149
IRS990ScheduleO/GeneralExplanation/Explanation	5	AUCTION EXPENSES $13388
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $1336
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $490
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $896
IRS990ScheduleO/GeneralExplanation/Explanation	9	Information Technology $609
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $2996
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	943108216
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHIPYARD TRUST FOR THE ARTS
ReturnHeader/Filer/NameControl	0	SHIP
ReturnHeader/Filer/Phone	0	4158220922
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 880083
ReturnHeader/Filer/USAddress/City	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94188
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	MARGAN MULVHIHILL
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Grant & Smith LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	505 Fourteenth St Suite 950
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Oakland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94612
ReturnHeader/Preparer/Name	0	Charlene R Smith CPA
ReturnHeader/Preparer/Phone	0	5108320257
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T14:07:31-08:00

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: $55,156
Liabilities: -
Net assets: $55,156
Revenue: $37,543
Expenses: $30,075
Net income: $7,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.95	$0.45	$3.50	$5.39	$4.34	$1.05
2023Detailed filing. Detailed filing data is available for this year.	$3.56	$1.11	$2.45	$3.21	$2.74	$0.47
2022Detailed filing. Detailed filing data is available for this year.	$2.30	$0.32	$1.97	$1.95	$1.79	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$1.85	$0.03	$1.82	$1.67	$1.15	$0.52
2020Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$1.05	$0.72	$0.32
2019Summary only. Only limited summary data is available for this year.	$0.98	$0.00		$0.76	$0.54	$0.22
2018Summary only. Only limited summary data is available for this year.	$0.76	$0.00		$0.55	$0.52	$0.04
2017Summary only. Only limited summary data is available for this year.	$0.72	$0.00		$0.50	$0.57	$0.07
2016Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$0.63	$0.53	$0.09
2015Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$0.51	$0.43	$0.08
2014Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$0.51	$0.42	$0.09
2013Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$0.26	$0.29	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.58	$0.00		$0.14	$0.26	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55		$0.55	$0.38	$0.30	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.00	$0.48	$0.20	$0.27	$0.07