Civic Intelligence

Grand Foundation

990EZ • Fiscal year 2015 • EIN 94-3327852

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

PO Box 586Tracy, CA 95378

(209) 833-8687

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$36,957

Down $14,449 (-28%) from 2014

Net Assets

$33,715

No earlier filing loaded for comparison.

Liabilities

Up

$3,242

Up $2,025 (+166%) from 2014

Revenue

Up

$71,311

Up $106 (+0.1%) from 2014

Expenses

Down

$87,785

Down $3,834 (-4.2%) from 2014

Net Income

Up

-$16,474

Up $3,940 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $99,208Liabilities 2012: $02012Assets 2013: $70,603Liabilities 2013: $02013Assets 2014: $51,406Liabilities 2014: $1,2172014Assets 2015: $36,957Liabilities 2015: $3,242Net Assets 2015: $33,7152015Assets 2016: $88,196Liabilities 2016: $2,554Net Assets 2016: $85,6422016Assets 2017: $165,980Liabilities 2017: $10,000Net Assets 2017: $155,9802017Assets 2018: $193,702Net Assets 2018: $193,7022018Assets 2019: $226,599Net Assets 2019: $226,5992019Assets 2020: $224,152Net Assets 2020: $224,1522020Assets 2021: $208,840Net Assets 2021: $208,8402021Assets 2022: $278,482Net Assets 2022: $278,4822022Assets 2023: $394,184Liabilities 2023: $0Net Assets 2023: $394,1842023Assets 2024: $538,070Liabilities 2024: $0Net Assets 2024: $538,0702024Assets 2025: $530,311Liabilities 2025: $38Net Assets 2025: $530,2732025

Highlighted filing

2015

Assets$36,957
Liabilities$3,242
Net Assets$33,715

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $29,538Expenses 2012: $34,863Net Income 2012: -$5,3252012Revenue 2013: $31,477Expenses 2013: $60,082Net Income 2013: -$28,6052013Revenue 2014: $71,205Expenses 2014: $91,619Net Income 2014: -$20,4142014Revenue 2015: $71,311Expenses 2015: $87,785Net Income 2015: -$16,4742015Revenue 2016: $140,514Expenses 2016: $94,317Net Income 2016: $46,1972016Revenue 2017: $194,594Expenses 2017: $125,628Net Income 2017: $68,9662017Revenue 2018: $131,241Expenses 2018: $95,686Net Income 2018: $35,5552018Revenue 2019: $128,497Expenses 2019: $97,689Net Income 2019: $30,8082019Revenue 2020: $59,097Expenses 2020: $61,780Net Income 2020: -$2,6832020Revenue 2021: $45,174Expenses 2021: $69,886Net Income 2021: -$24,7122021Revenue 2022: $160,896Expenses 2022: $91,254Net Income 2022: $69,6422022Revenue 2023: $276,490Expenses 2023: $160,762Net Income 2023: $115,7282023Revenue 2024: $382,426Expenses 2024: $238,540Net Income 2024: $143,8862024Revenue 2025: $51,548Expenses 2025: $59,345Net Income 2025: -$7,7972025

Highlighted filing

2015

Revenue$71,311
Expenses$87,785
Net Income-$16,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$120,741
Mission and Program Overview

Mission

The grand foundation, formerly known as the arts leadership alliance, was formed and organized to serve the city of tracy as the principal fundraiser for the center for the arts and its associated programs. Its activites include developing and implementing programs which foster the broadest possible public use of the center of the arts and cooperating with the city of tracy in promoting the public's use of all the city's cultural arts programs at the center of arts.

Program Services

DescriptionGrantsExpenses
PLEDGE PAYMENTS TO CITY OF TRACY$25,000-
TO SUPPORT LOCAL CHARITIES THROUGH MONEY RAISED BY THE DANCING WITH THE STARS PARTICIPANTS.$10,246-
SCHOLARSHIP TO PROMOTE AND SUPPORT LOCAL YOUTH INTEREST IN THE ARTS AND FILM$500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY DAILYDirectorPT$15,625-$15,625
CAROL JONESDirectorPT$15,313-$15,313
TIFFANIE HEBENDirectorPT$1,667-$1,667
A MICHAEL SOUZAPresident-$0--
SIDNEY ALEGRETreasurer-$0--
ANN LANGLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$48,429$19,169$18,403$766
Total Events$48,429$19,169$18,403$766
Filing and Contact Details

Filer

Filer Name
Grand Foundation
EIN
94-3327852
Phone
2098338687
Address
PO BOX 586, TRACY, CA 95378

Signing Officer

Name
Michael Langley
Title
Treasurer/CFO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mizuno CPA
Address
PO Box 128, Tracy, CA 95378
Preparer
Craig I Mizuno CPA
Phone
2098321611
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CITY OF TRACY | Donee's Address: 333 CIVIC CENTER PLAZA TRACY, CA 95376 | Cash Amount Given: $25000

Other Expenses.1001

Advertising and Promotion $4248

Other Expenses.1002

Office Expenses $1776

Other Expenses.1009

Depreciation $472

Other Expenses.1012

Insurance $2993

Other Expenses.1

CONTRIBUTIONS $10246

Other Expenses.2

ADMINISTRATION $1448

Other Expenses.3

PAYROLL SERVICE $1419

Other Expenses.4

TELEPHONE $824

Other Expenses.5

DONOR WALL R&M $648

Other Expenses.6

INTERNET SERVICE $569

Other Expenses.7

SCHOLARSHIP $500

Other Expenses.8

DUES $248

Other Expenses.9

WEBSITE $215

Other Expenses.10

LICENSES & TAXES $35

Other Expenses.11

BANK CHARGES $5

Other Assets.1003

Machinery and Equipment - Beginning $1004 Machinery and Equipment - Ending $532

Other Assets.1

DUE FROM CITY OF TRACY - Beginning $0 DUE FROM CITY OF TRACY - Ending $444

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1106

Total Liabilities.1

SALES TAX PAYABLE - Beginning $1217 SALES TAX PAYABLE - Ending $1986

Total Liabilities.2

PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $150

Raw XML Appendix240 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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IRS990EZ/PrimaryExemptPurposeTxt0THE GRAND FOUNDATION, FORMERLY KNOWN AS THE ARTS LEADERSHIP ALLIANCE, WAS FORMED AND ORGANIZED TO SERVE THE CITY OF TRACY AS THE PRINCIPAL FUNDRAISER FOR THE CENTER FOR THE ARTS AND ITS ASSOCIATED PROGRAMS. ITS ACTIVITES INCLUDE DEVELOPING AND IMPLEMENTING PROGRAMS WHICH FOSTER THE BROADEST POSSIBLE PUBLIC USE OF THE CENTER OF THE ARTS AND COOPERATING WITH THE CITY OF TRACY IN PROMOTING THE PUBLIC'S USE OF ALL THE CITY'S CULTURAL ARTS PROGRAMS AT THE CENTER OF ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF TRACY | Donee's Address: 333 CIVIC CENTER PLAZA TRACY, CA 95376 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $10246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONOR WALL R&M $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET SERVICE $569
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE FROM CITY OF TRACY - Beginning $0 DUE FROM CITY OF TRACY - Ending $444
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANGLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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ReturnHeader/Filer/EIN0943327852
ReturnHeader/Filer/PhoneNum02098338687
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mizuno CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tracy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095378
ReturnHeader/PreparerPersonGrp/PhoneNum02098321611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig I Mizuno CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:19:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.52$0.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.82$2.39$1.44
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.76$1.61$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.61$0.91$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.45$0.70$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.28$0.98$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.31$0.96$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.95$1.26$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.86$1.41$0.94$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.71$0.88$0.16
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.71$0.92$0.20
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.31$0.60$0.29
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.30$0.35$0.05