Civic Intelligence

Lucid Art Foundation

990PF • Fiscal year 2015 • EIN 94-3316074

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 29, 2016

Organization Profile
PO Box 1199Inverness, CA 94937

(415) 669-7585

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$108,150

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$75,745,839

Down $422,947 (-0.6%) from 2014

Net Assets

$75,734,037

No earlier filing loaded for comparison.

Liabilities

Up

$11,802

Up $421 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Up

$149,661

Up $6,323 (+4.4%) from 2014

Expenses

Up

$573,029

Up $54,354 (+10%) from 2014

Net Income

Down

-$423,368

Down $48,031 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $77,333,970Liabilities 2011: $13,8192011Assets 2012: $76,886,444Liabilities 2012: $9,3712012Assets 2013: $76,543,505Liabilities 2013: $10,7832013Assets 2014: $76,168,786Liabilities 2014: $11,3812014Assets 2015: $75,745,839Liabilities 2015: $11,802Net Assets 2015: $75,734,0372015Assets 2016: $76,378,716Liabilities 2016: $27,197Net Assets 2016: $76,351,5192016Assets 2017: $76,155,582Liabilities 2017: $27,515Net Assets 2017: $76,128,0672017Assets 2018: $75,667,698Liabilities 2018: $59,415Net Assets 2018: $75,608,2832018Assets 2019: $78,181,099Liabilities 2019: $59,604Net Assets 2019: $78,121,4952019Assets 2020: $77,553,350Liabilities 2020: $49,207Net Assets 2020: $77,504,1432020Assets 2021: $77,232,052Liabilities 2021: $65,219Net Assets 2021: $77,166,8332021Assets 2022: $76,347,183Liabilities 2022: $53,928Net Assets 2022: $76,293,2552022Assets 2023: $77,022,682Liabilities 2023: $69,575Net Assets 2023: $76,953,1072023Assets 2024: $77,189,455Liabilities 2024: $88,755Net Assets 2024: $77,100,7002024

Highlighted filing

2015

Assets$75,745,839
Liabilities$11,802
Net Assets$75,734,037
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,522Expenses 2011: $481,478Net Income 2011: -$287,9562011Revenue 2012: $124,134Expenses 2012: $567,212Net Income 2012: -$443,0782012Revenue 2013: $231,812Expenses 2013: $576,163Net Income 2013: -$344,3512013Revenue 2014: $143,338Expenses 2014: $518,675Net Income 2014: -$375,3372014Revenue 2015: $149,661Expenses 2015: $573,029Net Income 2015: -$423,3682015Revenue 2016: $1,083,054Expenses 2016: $465,572Net Income 2016: $617,4822016Revenue 2017: $171,569Expenses 2017: $529,405Net Income 2017: -$357,8362017Revenue 2018: $184,607Expenses 2018: $656,287Net Income 2018: -$471,6802018Revenue 2019: $3,317,494Expenses 2019: $784,389Net Income 2019: $2,533,1052019Revenue 2020: $35,711Expenses 2020: $717,900Net Income 2020: -$682,1892020Revenue 2021: $312,474Expenses 2021: $741,215Net Income 2021: -$428,7412021Revenue 2022: $677,245Expenses 2022: $841,033Net Income 2022: -$163,7882022Revenue 2023: $1,225,783Expenses 2023: $939,376Net Income 2023: $286,4072023Revenue 2024: $896,935Expenses 2024: $1,010,741Net Income 2024: -$113,8062024

Highlighted filing

2015

Revenue$149,661
Expenses$573,029
Net Income-$423,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARIBA BOGZARANExecutive DirectorFT$108,150-$108,150
KATHRYN HANSENTreasurer-$0--
STEVEN A SIMONTACCHISecretary-$0--
CHARLES WILMOTHTrustee-$0--
JAMES STAVOYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Lucid Art Foundation
EIN
94-3316074
Phone
4156697585
Address
PO BOX 1199, INVERNESS, CA 94937

Signing Officer

Name
Kathryn Hansen
Title
Treasurer
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
Preparer
Kenneth A Preston
Phone
4158834262
Raw XML AppendixShowing 400 of 571 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02912
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt14713
AccountingFeesSchedule/AccountingFeesDetail/Amt07120
AccountingFeesSchedule/AccountingFeesDetail/Amt112364
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BREGANTE+COMPANY LLP, CPA
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1CLAUDIA H. PUTNAM
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04368
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt17069
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02912
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt14713
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-11-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0379530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41313
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt09731
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3246
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5652
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71336
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt087579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2664
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5217
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENT (ROOF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MAC MINI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4APPLE LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMAC COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PRINTING PRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HD SCANNER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt082961
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt023210
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0170
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt073
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt019130
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0APPLICATION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1LECTURES AND WORKSHOPS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3REPRODUCTION RIGHTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt02162
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt13205
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt2350
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt3200
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0102164
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt029297
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0131461
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011437
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019484
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0136015
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt023210
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt05408
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0102742
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05408
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0108150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt018200
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012854
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt082961
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt082961
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt082961
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-423368
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0170
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0170
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt019130
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt019130
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt019130
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0231
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0729758
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt014709
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt04120
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt020873
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt023210
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt093805
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt019130
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt061130
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt069736
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt069786
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0120497
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0120497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt073229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt074507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt013177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt028535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt041307
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01239
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt051162
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01239
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt052401
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt035685
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0163464
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt027449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0525248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt031569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0573029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0125374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0149661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt027449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0515248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt031569
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0563029
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07516
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt023210
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt061130
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-423368
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt075734037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt076157405
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt075734037
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02943
IRS990PF/FMVAssetsEOYAmt063714720
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04420
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06840
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt011959
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011029
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010740
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010740
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02174225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02028870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02000239
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0107135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0808813
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0702447
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0701678
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01474000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt071905820
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt071655820
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt059108859
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01298000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01298000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01070151
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06961
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04962
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02562
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt076157405
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt075734037
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt062744
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt050206
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt050206
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt076168786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt075745839
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt063714720
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011381
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011802
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt076168786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt075745839
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt076157405
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt075734037
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02254958
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0126894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02128064
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033824
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0111057
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02221134
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02254958
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0108150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FARIBA BOGZARAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVEN A SIMONTACCHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES WILMOTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES STAVOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0INVERNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INVERNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INVERNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3INVERNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4INVERNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494937
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0111057
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0268242
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt064887
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt036554
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt055744
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt094398
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0228005
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt055154
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt031071
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt047382
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02000-03-17
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0525248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02068659
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0476440
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0536924
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0530047
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0525248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02068659
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0476440
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0536924
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0530047
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt063714715
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0256203863
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt064038216
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt064317460
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt064133472
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt060582859
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0242827228
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt060586633
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt060844726
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt060813010
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0369221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0370159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0475399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0534927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0529111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0440779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0410930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.16623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.19410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.21581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.15847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.12368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.13909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02221134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02449297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02478703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03338807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03563766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02954383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0525248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.83115
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0524310
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0525248
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0938
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0525248
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 BISHOP PINE PRESERVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INVERNESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094937
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FARIBA BOGZARAN PhD
IRS990PF/StatementsRegardingActyGrp/PhoneNum04156697585
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.lucidart.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Collection Management: Archiving of letters and manuscripts for use of scholars and extensive documentation of historical photographs. Continue cataloging inventory of artworks. Continue working on a Library Resource Center for scholars and artists in residence. The Foundation provided the archive and extensive library for research by many national and international artists, scholars and writers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Artist Residency Program: The Foundation operated an Artist Residency program supporting ten visual artists and two international filmmakers. The Foundation provided archival support and library support to scholars and artists.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Foundation conducted educational seminars for artists and gave critiques of their works.The Foundation co-sponsored a journal - "West Marin Review" and collaborated on an exhibition with "Gallery Route One".The Foundation created its second year special event concert, "Mystical Night of Rhythm and Poetry: From Form to Formless" with a sold out performance at Dance Palace in Point Reyes Station. The concert brought five international musicians for this performance.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0121473
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022334
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08961
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT ARTISTS IN SCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST WITH PUBLICATION COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GALLERY ROUTE ONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WEST MARIN REVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011101 CALIFORNIA 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POINT REYES STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POINT REYES STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194956
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,745,839
Liabilities
$11,802
Net assets
$75,734,037
Revenue
$149,661
Expenses
$573,029
Net income
-$423,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$0.09$77.1$0.90$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$77.0$0.07$77.0$1.23$0.94$0.29
2022Detailed filing. Detailed filing data is available for this year.$76.3$0.05$76.3$0.68$0.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$77.2$0.07$77.2$0.31$0.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$77.6$0.05$77.5$0.04$0.72$0.68
2019Detailed filing. Detailed filing data is available for this year.$78.2$0.06$78.1$3.32$0.78$2.53
2018Detailed filing. Detailed filing data is available for this year.$75.7$0.06$75.6$0.18$0.66$0.47
2017Detailed filing. Detailed filing data is available for this year.$76.2$0.03$76.1$0.17$0.53$0.36
2016Detailed filing. Detailed filing data is available for this year.$76.4$0.03$76.4$1.08$0.47$0.62
2015Detailed filing. Detailed filing data is available for this year.$75.7$0.01$75.7$0.15$0.57$0.42
2014Summary only. Only limited summary data is available for this year.$76.2$0.01$0.14$0.52$0.38
2013Summary only. Only limited summary data is available for this year.$76.5$0.01$0.23$0.58$0.34
2012Summary only. Only limited summary data is available for this year.$76.9$0.01$0.12$0.57$0.44
2011Summary only. Only limited summary data is available for this year.$77.3$0.01$0.19$0.48$0.29