Civic Intelligence

Lucid Art Foundation

990PF • Fiscal year 2019 • EIN 94-3316074

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profile

View Organization Page

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$200,978

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1697%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$78,181,099

Up $2,513,401 (+3.3%) from 2018

Net Assets

Up

$78,121,495

Up $2,513,212 (+3.3%) from 2018

Liabilities

Up

$59,604

Up $189 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$3,317,494

Up $3,132,887 (+1697%) from 2018

Expenses

Up

$784,389

Up $128,102 (+20%) from 2018

Net Income

Up

$2,533,105

Up $3,004,785 (+637%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$78,181,099
Liabilities$59,604
Net Assets$78,121,495
Open 2019 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

2019

Revenue$3,317,494
Expenses$784,389
Net Income$2,533,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARIBA BOGZARANExecutive DirectorFT$176,162$24,816$200,978
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
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
Preparer
Diana Sosa
Phone
4158834262
Raw XML AppendixShowing 400 of 549 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES WILMOTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1199
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02000-03-17
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0503539
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0524310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0475399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.177318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.09145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.17907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.18591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.23606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.19410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt032687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04423657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06465954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02811923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02221735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02221134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02449297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0734613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.886588
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0734613
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0734613
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0734613
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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: The Foundation continued cataloging and photographing art works in the collection and worked with museums and galleries to loan works for exhibition.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Exhibition and publications: The Foundation curated several exhibitions in collaboration with museums around the world.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Educational Seminars and Archive Program: The Foundation conducted educational seminars for artists and gave critiques of their works. Archiving of letters and manuscripts for use of scholars and extensive documentation of historical photographs. Continue developing the Library Resource Center for use of scholars and artists in residence. The Foundation provided the archive and library to use for research by many national and international artists, scholars and writers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Artist Residency Program: The Foundation continued operating an Artist Residency program supporting eleven artists for one year who each stayed at the residency for 3 weeks and used the studio facilities for their work.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt037556
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02969
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt095179
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt013348
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HUG STUART CENTER CHARTBLE TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt096 NORTH THIRD STREET ST 1500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019293
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1119626
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21959
LandEtcSchedule2/LandEtcGrp/BookValueAmt011727
LandEtcSchedule2/LandEtcGrp/BookValueAmt12162
LandEtcSchedule2/LandEtcGrp/BookValueAmt297973
LandEtcSchedule2/LandEtcGrp/BookValueAmt37041
LandEtcSchedule2/LandEtcGrp/BookValueAmt4366025
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,181,099
Liabilities
$59,604
Net assets
$78,121,495
Revenue
$3,317,494
Expenses
$784,389
Net income
$2,533,105
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