Civic Intelligence

West Coast Arts Foundation

990EZ • Fiscal year 2023 • EIN 94-3268398

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

145 Town Center 602Corte Madera, CA 94925

(415) 235-8557

Siviq Scores

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

Liabilities / Assets

99th percentile

9.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,883

Down $5,182 (-64%) from 2022

Net Assets

Down

-$24,721

Down $5,182 (-27%) from 2022

Liabilities

Flat

$27,604

Flat from 2022

Revenue

Down

$47,142

Down $6,559 (-12%) from 2022

Expenses

Up

$52,324

Up $781 (+1.5%) from 2022

Net Income

Down

-$5,182

Down $7,340 (-340%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,883
Liabilities$27,604
Net Assets-$24,721

Operations Trend

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

2023

Revenue$47,142
Expenses$52,324
Net Income-$5,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$47,142
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.

Program Services

DescriptionGrantsExpenses
WE PROVIDE DANCE SCHOLARSHIPS, IN KIND RENT REDUCTION FOR NEIGHBORHOOD ART ORGANIZATIONS AND PROVIDE VENUES FOR CONCERT EVENTS, THEATER GROUPS, THEATER COMPANIES, WORKSHOPS, AND CLASSES.-$50,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGOT JONESFounder & Pr-$0--
HELENE COHENSecretary-$0--
FARGO ROLANSTreasurer-$0--
NICOLE MOUTONDirector-$0--
JANE FUENTESDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Coast Arts Foundation
EIN
94-3268398
Phone
4152358557
Address
145 TOWN CENTER 602, CORTE MADERA, CA 94925

Signing Officer

Name
Margot Jones
Title
Founder & President
Phone
4158985300
Signed
2024-08-08

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses internet 468 website costs 375 sba loan payments 1,596 1,456 program expenses 3,686 non-investment depreciation 1,979 total 9,560

Form 990-ez, Part II, Line 24

60,600 60,600 less accumulated depreciation 57,631 59,610 total 2,969 990

Form 990-ez, Part II, Line 26

Secured mortgages and notes payable 27,604 27,604

Form 990-ez, Part III

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.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGOT JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04152358557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 TOWN CENTER 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTE MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02883
IRS990EZ/GrossReceiptsAmt047142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24721
IRS990EZ/OccupancyRentUtltsAndMaintAmt029640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGOT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FARGO ROLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0990
IRS990EZ/OtherExpensesTotalAmt09560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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.
IRS990EZ/ProgramServiceRevenueAmt019167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE DANCE SCHOLARSHIPS, IN KIND RENT REDUCTION FOR NEIGHBORHOOD ART ORGANIZATIONS AND PROVIDE VENUES FOR CONCERT EVENTS, THEATER GROUPS, THEATER COMPANIES, WORKSHOPS, AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052324
IRS990EZ/TotalProgramServiceExpensesAmt050728
IRS990EZ/TotalRevenueAmt047142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033869
IRS990ScheduleA/Total509Grp/TotalAmt0141262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 468 WEBSITE COSTS 375 SBA LOAN PAYMENTS 1,596 1,456 PROGRAM EXPENSES 3,686 NON-INVESTMENT DEPRECIATION 1,979 TOTAL 9,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160,600 60,600 LESS ACCUMULATED DEPRECIATION 57,631 59,610 TOTAL 2,969 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURED MORTGAGES AND NOTES PAYABLE 27,604 27,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158985300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0943268398
ReturnHeader/Filer/PhoneNum04152358557
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 TOWN CENTER 602
ReturnHeader/Filer/USAddress/CityNm0CORTE MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094925
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02024-08-08T19:39:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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