Civic Intelligence

West Coast Arts Foundation

990EZ • Fiscal year 2016 • EIN 94-3268398

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileN/A
145 Town CenterCorte Madera, CA 94925

(415) 235-8557

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,132

Down $306 (-21%) from 2015

Net Assets

Down

$1,132

Down $306 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$26,933

Down $15,999 (-37%) from 2015

Expenses

Down

$27,239

Down $15,042 (-36%) from 2015

Net Income

Down

-$306

Down $957 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $8,338Liabilities 2010: $39,293Net Assets 2010: -$30,9552010Assets 2011: $5,168Liabilities 2011: $35,758Net Assets 2011: -$30,5902011Assets 2014: $0Net Assets 2014: $532014Assets 2015: $1,438Net Assets 2015: $1,4382015Assets 2016: $1,132Net Assets 2016: $1,1322016Assets 2017: $14,623Net Assets 2017: $14,6232017Assets 2018: $12,266Net Assets 2018: $12,2662018Assets 2019: $34,369Liabilities 2019: $15,181Net Assets 2019: $19,1882019Assets 2020: $8,621Liabilities 2020: $31,000Net Assets 2020: -$22,3792020Assets 2021: $7,504Liabilities 2021: $29,201Net Assets 2021: -$21,6972021Assets 2022: $8,065Liabilities 2022: $27,604Net Assets 2022: -$19,5392022Assets 2023: $2,883Liabilities 2023: $27,604Net Assets 2023: -$24,7212023Assets 2024: $54Liabilities 2024: $27,604Net Assets 2024: -$27,5502024Assets 2025: $189Liabilities 2025: $27,604Net Assets 2025: -$27,4152025

Highlighted filing

2016

Assets$1,132
Liabilities-
Net Assets$1,132
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KExpenses 2010: $61,0882010Revenue 2011: $18,011Expenses 2011: $17,646Net Income 2011: $3652011Revenue 2014: $38,860Expenses 2014: $38,807Net Income 2014: $532014Revenue 2015: $42,932Expenses 2015: $42,281Net Income 2015: $6512015Revenue 2016: $26,933Expenses 2016: $27,239Net Income 2016: -$3062016Revenue 2017: $48,033Expenses 2017: $34,542Net Income 2017: $13,4912017Revenue 2018: $41,925Expenses 2018: $44,282Net Income 2018: -$2,3572018Revenue 2019: $61,352Expenses 2019: $54,430Net Income 2019: $6,9222019Revenue 2020: $17,915Expenses 2020: $59,482Net Income 2020: -$41,5672020Revenue 2021: $33,324Expenses 2021: $50,642Net Income 2021: -$17,3182021Revenue 2022: $53,701Expenses 2022: $51,543Net Income 2022: $2,1582022Revenue 2023: $47,142Expenses 2023: $52,324Net Income 2023: -$5,1822023Revenue 2024: $78,785Expenses 2024: $81,614Net Income 2024: -$2,8292024Revenue 2025: $48,166Expenses 2025: $48,030Net Income 2025: $1362025

Highlighted filing

2016

Revenue$26,933
Expenses$27,239
Net Income-$306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$26,933
Mission and Program Overview

Mission

Providing community resources for young artists from families and schools that cannot provide enrichment programs. Facilities and activities include film, video, performing arts, poetry, painting, and associated workshops for adult and young artists.

Providing community resources for young artists from families and schools that cannot provide enrichment programs. Facilities and activities include film, video, perforaming arts, poetry, paitning, and associated workshops for adult and young artists.

Program Services

DescriptionGrantsExpenses
FULL DANCE SCHOLARSHIP PROGRAM FOR TEN CHILDREN.IN KIND RENT REDUCTION FOR NEIGHBORHOOD ART ORGANIZATIONS.PROVIDE VENUES FOR CONCERT EVENTS, THEATER GROUPS, THEATER COMPANIES, WORKSHOPS AND CLASSES.$27,239$4,675
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGOT JONESExecutive DirectorPT$0--
JAN GALLAGHERSecretary-$0--
JACUELINE SHAFFERTreasurer-$0--
BUFFY STEWARTVice President-$0--
GLORIA ALEEDirector-$0--
MICOLE MOUTONDirector-$0--
JANE FUENTESDirector-$0--
JOHN BRYANTDirector-$0--
PHILLIS FABERDirector-$0--
FARGO ROLANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Coast Arts Foundation
EIN
94-3268398
Phone
4152358557
Address
145 TOWN CENTER, CORTE MADERA, CA 94925

Signing Officer

Name
Margot Jones
Title
Executive Director
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Propp Reinhardt LLP
Address
1939 Harrison St Ste 618, Oakland, CA 94612
Preparer
George Reinhardt
Phone
5108345020
Supplemental Narrative

Additional Explanations

Other Expenses.1

“County and ca state taxes $265”

Other Expenses.2

“CITY TAX $164”

Other Expenses.3

“BUSINESS LICENSE $85”

Other Expenses.4

“SECRETARY OF STATE $20”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm9FARGO ROLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt022158
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY AND CA STATE TAXES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY TAX $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSE $85
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST ARTS FOUNDATION
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ReturnHeader/Filer/EIN0943268398
ReturnHeader/Filer/PhoneNum04152358557
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 TOWN CENTER
ReturnHeader/Filer/USAddress/CityNm0CORTE MADERA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01939 Harrison St Ste 618
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108345020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Reinhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T13:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132
Liabilities
-
Net assets
$1,132
Revenue
$26,933
Expenses
$27,239
Net income
-$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$27.6$27.4$48.2$48.0$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.05$27.6$27.6$78.8$81.6$2.83
2023Detailed filing. Detailed filing data is available for this year.$2.88$27.6$24.7$47.1$52.3$5.18
2022Detailed filing. Detailed filing data is available for this year.$8.07$27.6$19.5$53.7$51.5$2.16
2021Detailed filing. Detailed filing data is available for this year.$7.50$29.2$21.7$33.3$50.6$17.3
2020Detailed filing. Detailed filing data is available for this year.$8.62$31.0$22.4$17.9$59.5$41.6
2019Detailed filing. Detailed filing data is available for this year.$34.4$15.2$19.2$61.4$54.4$6.92
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$41.9$44.3$2.36
2017Detailed filing. Detailed filing data is available for this year.$14.6$14.6$48.0$34.5$13.5
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$26.9$27.2$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$42.9$42.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$38.9$38.8$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$35.8$30.6$18.0$17.6$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$39.3$31.0$61.1