Civic Intelligence

Foundation for Global Arts

EIN 94-3165716 • 501(c)3 • Walnut Creek, CA

Profile

Promote mutual understanding between peoples of the United States and other countries; Promote cultural exchange and dialogue through programs involving music and the arts.

1350 Treat Blvd Ste 430Walnut Creek, CA 94597
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,938,533

Up $1,555,690 (+10%) from 2023

Liabilities

Down

$89

Down $1,777 (-95%) from 2023

Net Assets

Up

$16,938,444

Up $1,557,467 (+10%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin79th percentile

Revenue

Up

$1,167,137

Up $517,008 (+80%) from 2023

Expenses

Down

$843,911

Down $334,109 (-28%) from 2023

Net Income

Up

$323,226

Up $851,117 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,426,786Liabilities 2010: $544Net Assets 2010: $4,426,2422010Assets 2011: $4,100,509Liabilities 2011: $809Net Assets 2011: $4,099,7002011Assets 2012: $4,346,513Liabilities 2012: $669Net Assets 2012: $4,345,8442012Assets 2013: $5,029,242Liabilities 2013: $12,044Net Assets 2013: $5,017,1982013Assets 2014: $5,119,793Liabilities 2014: $14,244Net Assets 2014: $5,105,5492014Assets 2015: $5,034,196Liabilities 2015: $8,350Net Assets 2015: $5,025,8462015Assets 2016: $7,161,120Liabilities 2016: $14,357Net Assets 2016: $7,146,7632016Assets 2017: $10,914,186Liabilities 2017: $99,801Net Assets 2017: $10,814,3852017Assets 2018: $10,094,216Liabilities 2018: $1,404Net Assets 2018: $10,092,8122018Assets 2019: $10,815,554Liabilities 2019: $1,952Net Assets 2019: $10,813,6022019Assets 2020: $12,524,089Liabilities 2020: $347Net Assets 2020: $12,523,7422020Assets 2021: $13,594,196Liabilities 2021: $2,781Net Assets 2021: $13,591,4152021Assets 2022: $14,395,730Liabilities 2022: $5,148Net Assets 2022: $14,390,5822022Assets 2023: $15,382,843Liabilities 2023: $1,866Net Assets 2023: $15,380,9772023Assets 2024: $16,938,533Liabilities 2024: $89Net Assets 2024: $16,938,4442024

Highlighted filing

2024

Assets$16,938,533
Liabilities$89
Net Assets$16,938,444
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,4032010Revenue 2011: $1,125,571Expenses 2011: $1,333,693Net Income 2011: -$208,1222011Revenue 2012: $1,631,364Expenses 2012: $1,639,645Net Income 2012: -$8,2812012Revenue 2013: $1,297,500Expenses 2013: $1,124,158Net Income 2013: $173,3422013Revenue 2014: $1,199,271Expenses 2014: $1,135,035Net Income 2014: $64,2362014Revenue 2015: $1,240,499Expenses 2015: $1,221,485Net Income 2015: $19,0142015Revenue 2016: $4,002,748Expenses 2016: $2,105,512Net Income 2016: $1,897,2362016Revenue 2017: $4,317,929Expenses 2017: $1,609,296Net Income 2017: $2,708,6332017Revenue 2018: $1,497,117Expenses 2018: $1,827,884Net Income 2018: -$330,7672018Revenue 2019: $822,621Expenses 2019: $1,480,263Net Income 2019: -$657,6422019Revenue 2020: $1,310,857Expenses 2020: $1,016,932Net Income 2020: $293,9252020Revenue 2021: $1,073,047Expenses 2021: $1,176,350Net Income 2021: -$103,3032021Revenue 2022: $2,532,197Expenses 2022: $905,307Net Income 2022: $1,626,8902022Revenue 2023: $650,129Expenses 2023: $1,178,020Net Income 2023: -$527,8912023Revenue 2024: $1,167,137Expenses 2024: $843,911Net Income 2024: $323,2262024

Highlighted filing

2024

Revenue$1,167,137
Expenses$843,911
Net Income$323,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,938,533
Liabilities
$89
Net assets
$16,938,444
Revenue
$1,167,137
Expenses
$843,911
Net income
$323,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$1.17$0.84$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.65$1.18$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.01$14.4$2.53$0.91$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$1.07$1.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$1.31$1.02$0.29
2019Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.82$1.48$0.66
2018Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$1.50$1.83$0.33
2017Summary only. Only limited summary data is available for this year.$10.9$0.10$10.8$4.32$1.61$2.71
2016Summary only. Only limited summary data is available for this year.$7.16$0.01$7.15$4.00$2.11$1.90
2015Summary only. Only limited summary data is available for this year.$5.03$0.01$5.03$1.24$1.22$0.02
2014Summary only. Only limited summary data is available for this year.$5.12$0.01$5.11$1.20$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$1.30$1.12$0.17
2012Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$1.63$1.64$0.01
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$1.13$1.33$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,532,197
Mission and Program Overview

Mission

Promote mutual understanding between peoples of the United States, Russia, and other countries; Promote cultural exchange and dialogue through the Russion National Orchestra, and other programs involving music and the arts.

Promote mutual understanding between peoples of the United States and other countries; Promote cultural exchange and dialogue through programs involving music and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,281,698$5,832,714▼ $1,448,984
Investments Other Securities$6,044,456$5,785,838▼ $258,618
Cash and Non-Interest-Bearing Accounts$239,522$2,743,843▲ $2,504,321
Inventories for Sale or Use$23,520$23,120▼ $400
Total Assets$13,594,196$14,395,730▲ $801,534
Other Assets Total$5,000$10,215▲ $5,215
Liabilities
Accounts Payable and Accrued Expenses$2,781$5,148▲ $2,367
Total Liabilities$2,781$5,148▲ $2,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,533,494$14,367,462▲ $833,968
Net Assets With Donor Restrictions$57,921$23,120▼ $34,801
Total Net Assets Fund Balance$13,591,415$14,390,582▲ $799,167
Total Liabilities and Net Assets / Fund Balance$13,594,196$14,395,730▲ $801,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,215--
Other Securities$5,785,838--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly KaplanSecretaryPT$33,000$33,000
Kevin WalkerVice PresidentPT$28,000$28,000

Board Members and Trustees

NameTitle
Thomas FergusonChairman & Director
Richard P WalkerPresident
Diana P KernDirector
Michael J PolenskeDirector
Shand S StephensDirector
David L TaubTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,258
Program Service Revenue
$62,811
Investment Income
$182,128
Other Revenue
$0
All Other Contributions
$2,287,258
Change in Net Assets
$1,626,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,197
Revenue Not Reported on Form 990
$-827,723
Total Revenue per Audited Statements
$1,704,474
Total Revenue per Form 990
$2,532,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,807
Grants and Similar Amounts Paid$162,500
Total Fundraising Expense$105,172
Salaries, Compensation, and Employee Benefits$61,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$450,000--$450,000
Foreign Grants$162,500--$162,500
Other Expenses$418-$77,172$77,172
Current Officers, Directors, Trustees, and Key Employees-$33,000$28,000$61,000
Office Expenses$16,275$3,381-$19,656
Fees for Services Accounting-$12,000-$12,000
Travel$9,950--$9,950
Occupancy-$6,404-$6,404
Total Functional Expenses$745,350$54,785$105,172$905,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,307
Total Expenses per Audited Statements$905,307
Total Expenses per Form 990$905,307
International Activity

International Summary

Spending
$162,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesPerformRecordings--$162,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard P Walker Professional Corp100 Owned by Richard P WalkerStratigic Counsel Professional SerivcesNo$450,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“In November 2021, Kevin Walker was elected Vice President of the Foundation. His father, Richard Walker, is President of the Foundation.”

Form 990 governing body review Part VI line 11

“Form 990 Part VI Line 11BReviewed prior to filing by the President and Secretary/Bookkeeper of the Board, and by the Audit Committee.”

Conflict of interest policy compliance Part VI line 12C

“Form 990 Part VI Line 12CDuring each Board meeting, each individual shall be required to disclose to the Organization any personal interest which he or she may have in any matter pending before the Organization and shall refrain from participating in any decisions regarding such matters. Board members are not allowed to participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has a potential interest.”

CEO executive director top management comp Part VI line 15A

“Form 990 Part VI Line 15AThe Board approves CEO Executive Director and top management annual compensation using independent comparable data in its review process.”

Other officer or key employee compensation Part VI line 15B

“Form 990 Part VI Line 15BThe Board approves other officer and key employee annual compensation using independent comparable data in its review process.”

Governing documents etc available to public Part VI line 19

“Form 990 Part VI Line 19No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Global Arts
EIN
94-3165716
Address
1350 TREAT BLVD STE 430, WALNUT CREEK, CA 94597
Doing Business As
Formerly - Russian Arts Founda

Signing Officer

Name
R Walker
Title
President
Phone
9259432248
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John Courtney & Associates CPAs
Address
20980 Redwood Rd Ste 220, Castro Valley, CA 94546
Preparer
James Phillips CPA
Phone
6503416006
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Income Taxes - The Foundation is a California Nonprofit Organization. It is exempt from income taxes under Section 501(c)(3) if the Internal Revenue Code and 23701(D) of the California Revenue and Taxation Code. Management believes there is no unrelated business income. Management evaluated the Foundations tax positions and concluded that the Foundation has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Accordingly there is no provision for federal or state income taxes. Federal and state tax authorities generally have the right to examine and audit the previous years of tax returns filed. (Federal three years, California four years).”

Raw XML AppendixShowing 400 of 422 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
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061000
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IRS990/ConservationEasementsInd0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450000
IRS990/FeesForServicesLegalGrp/TotalAmt0450000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Shand S Stephens
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IRS990/Form990PartVIISectionAGrp/PersonNm6David L Taub
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard P Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/MissionDesc0Promote mutual understanding between peoples of the United States and other countries; Promote cultural exchange and dialogue through programs involving music and the arts.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Foundation is a California Nonprofit Organization. It is exempt from income taxes under Section 501(c)(3) if the Internal Revenue Code and 23701(D) of the California Revenue and Taxation Code. Management believes there is no unrelated business income. Management evaluated the Foundations tax positions and concluded that the Foundation has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Accordingly there is no provision for federal or state income taxes. Federal and state tax authorities generally have the right to examine and audit the previous years of tax returns filed. (Federal three years, California four years).
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are for the purpose of cost reimbursements. The Russian National Orchestra incurs costs and requests reimbursement from the Foundation. The Foundation monitors expenses and has the requisite documentation from the Orchestra to substantiate costs incurred prior to the issuance of grants.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The Organization uses the accrual method of accounting. Additional Supplemental InformationTo fund recordings & concerts for Russian National Orchestra ... 162,500 ... cash.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Accounting Method (Part II, line 1)
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard P Walker Professional Corp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100 Owned by Richard P Walker
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Stratigic Counsel Professional Serivces
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In April 2022, the Foundation entered into a professional services agreement with Richard P. Walker, a professional corporation (RPWPC) to provide strategic counsel and general counsel professional services to and for the benefit of the Foundation or other beneficiaries of the Foundation. Under this agreement, the Foundation paid $450,000 to RPWPC in 2022. RPWPC is a related organization since Richard P. Walker is the President of the Foundation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In November 2021, Kevin Walker was elected Vice President of the Foundation. His father, Richard Walker, is President of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI Line 11BReviewed prior to filing by the President and Secretary/Bookkeeper of the Board, and by the Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Line 12CDuring each Board meeting, each individual shall be required to disclose to the Organization any personal interest which he or she may have in any matter pending before the Organization and shall refrain from participating in any decisions regarding such matters. Board members are not allowed to participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has a potential interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Line 15AThe Board approves CEO Executive Director and top management annual compensation using independent comparable data in its review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Part VI Line 15BThe Board approves other officer and key employee annual compensation using independent comparable data in its review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 Part VI Line 19No other documents are available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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