Civic Intelligence

Lucid Art Foundation

990PF • Fiscal year 2020 • EIN 94-3316074

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

1st percentile

-1910%

Higher net margin than 1% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$204,095

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 571.5% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$77,553,350

Down $627,749 (-0.8%) from 2019

Net Assets

Down

$77,504,143

Down $617,352 (-0.8%) from 2019

Liabilities

Down

$49,207

Down $10,397 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$35,711

Down $3,281,783 (-99%) from 2019

Expenses

Down

$717,900

Down $66,489 (-8.5%) from 2019

Net Income

Down

-$682,189

Down $3,215,294 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$77,553,350
Liabilities$49,207
Net Assets$77,504,143
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$35,711
Expenses$717,900
Net Income-$682,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARIBA BOGZARANExecutive DirectorFT$178,450$25,645$204,095
KATHRYN HANSENTreasurer-$0--
STEVEN A SIMONTACCHISecretary-$0--
ELIZABETH ZARLENGOTrustee-$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
Phone
4156697585
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949
Preparer
Diana Sosa
Phone
4158834262
Raw XML AppendixShowing 400 of 523 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/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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HUGH STUART CENTER CHARTBLE TR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN JOSE
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02345
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120397
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2125205
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32538
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LandEtcSchedule2/LandEtcGrp/BookValueAmt36462
LandEtcSchedule2/LandEtcGrp/BookValueAmt4366025
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011727
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121455
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2217599
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt39000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4366025
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010000
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt26000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31652800
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,553,350
Liabilities
$49,207
Net assets
$77,504,143
Revenue
$35,711
Expenses
$717,900
Net income
-$682,189
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