Civic Intelligence

Lucid Art Foundation

990PF • Fiscal year 2022 • EIN 94-3316074

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$232,467

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

49th percentile

-1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$76,347,183

Down $884,869 (-1.1%) from 2021

Net Assets

Down

$76,293,255

Down $873,578 (-1.1%) from 2021

Liabilities

Down

$53,928

Down $11,291 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Up

$677,245

Up $364,771 (+117%) from 2021

Expenses

Up

$841,033

Up $99,818 (+13%) from 2021

Net Income

Up

-$163,788

Up $264,953 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$76,347,183
Liabilities$53,928
Net Assets$76,293,255
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$677,245
Expenses$841,033
Net Income-$163,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARIBA BOGZARANExecutive DirectorFT$209,308$23,159$232,467
ANTONINA WASLEYTreasurer(3/23)-$0--
KATHRYN HANSENPast Treasurer-$0--
STEVEN A SIMONTACCHISecretary-$0--
ELIZABETH ZARLENGOTreasurer-$0--
JAMES STAVOYChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-a gift to assist the enhanced dissemination activities for the Aspen Institute's National Study of Artist-Endowed FoundationsPCWashington, DC, US$1,000
Paid Grant-GENERAL SUPPORTPCpoint reyes station, CA, US$1,000
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
Antonina Wasley
Title
Treasurer
Signed
2023-05-15
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
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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/PersonNm5JAMES STAVOY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 BISHOP PINE PRESERVE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094937
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FARIBA BOGZARAN PhD
IRS990PF/StatementsRegardingActyGrp/PhoneNum04156697585
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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/Description2Txt0Artist Residency Program: The goal of the Lucid Art Residency Program is to provide artists with a serene, retreat-like natural environment for creative exploration and inquiry into arts and consciousness.The Lucid Art Foundation encourages exploration of art through multimedia, conceptual, ecological, and interdisciplinary approaches. During the residency (generally taking place from March to November of each year), artists will have the opportunity to explore the practice of lucid art, with special emphasis on the integration of art, process, and inner awareness. Through this practice, a deeper foundation is created that fosters individual artistic growth and development as well as the understanding of the artist's role in society.The Foundation hosted 9 artists during the fiscal year. Detailed information is available on the website: www.lucidart.org/residency#artistslist
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Educational Seminars and Archive Program: The Foundation conducted the following educational seminars:- "A Brief History of Arts and Consciousness" - "The Evolution of Imagery: A Three-Part Lecture Series"- "Mind-Matter-Process: Drawing and Painting" - "Seeds of the Unconscious: Pattern and Insight of 20th Century Women Artists" - "Women Surrealists: Remedios Varo and Leonora Carrington"- "Guanxi: The Art of Relationality and Spiritual Connection"- "Mind-Matter-Process: Drawing and Painting"- "Painting Cultures"- "The History of Art as a Spiritual Practice"- "The Colour of My Dreams: The Surrealist Revolution in Art" 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/Expenses1Amt0141816
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt090217
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt032921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0a gift to assist the enhanced dissemination activities for the Aspen Institute's National Study of Artist-Endowed Foundations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DANCE PALACE COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0One Dupont Circle NW Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1503 B Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1point reyes station
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07035
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt122959
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2136363
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33696
LandEtcSchedule2/LandEtcGrp/BookValueAmt04692
LandEtcSchedule2/LandEtcGrp/BookValueAmt14716
LandEtcSchedule2/LandEtcGrp/BookValueAmt281236
LandEtcSchedule2/LandEtcGrp/BookValueAmt35304
LandEtcSchedule2/LandEtcGrp/BookValueAmt4366025
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,347,183
Liabilities
$53,928
Net assets
$76,293,255
Revenue
$677,245
Expenses
$841,033
Net income
-$163,788
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