Civic Intelligence

Lucid Art Foundation

990PF • Fiscal year 2016 • EIN 94-3316074

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$93,750

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

624%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$76,378,716

Up $632,877 (+0.8%) from 2015

Net Assets

Up

$76,351,519

Up $617,482 (+0.8%) from 2015

Liabilities

Up

$27,197

Up $15,395 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$1,083,054

Up $933,393 (+624%) from 2015

Expenses

Down

$465,572

Down $107,457 (-19%) from 2015

Net Income

Up

$617,482

Up $1,040,850 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$76,378,716
Liabilities$27,197
Net Assets$76,351,519
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$1,083,054
Expenses$465,572
Net Income$617,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARIBA BOGZARANExecutive DirectorFT$93,750-$93,750
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
2017-08-15
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 578 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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 BISHOP PINE PRESERVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INVERNESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094937
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FARIBA BOGZARAN PhD
IRS990PF/StatementsRegardingActyGrp/PhoneNum04156697585
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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".
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035310
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt06228
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,378,716
Liabilities
$27,197
Net assets
$76,351,519
Revenue
$1,083,054
Expenses
$465,572
Net income
$617,482
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