Civic Intelligence

Grand Foundation

990EZ • Fiscal year 2018 • EIN 94-3327852

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 586Tracy, CA 95378

(209) 835-3900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,702

Up $27,722 (+17%) from 2017

Net Assets

Up

$193,702

Up $37,722 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$131,241

Down $63,353 (-33%) from 2017

Expenses

Down

$95,686

Down $29,942 (-24%) from 2017

Net Income

Down

$35,555

Down $33,411 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$193,702
Liabilities-
Net Assets$193,702
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$131,241
Expenses$95,686
Net Income$35,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$150,844
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
TO SUPPORT LOCAL CHARITIES THROUGH MONEY RAISED BY THE DANCING WITH THE STARS PARTICIPANTS.$11,437-
PLEDGE PAYMENTS TO CITY OF TRACY$11,350$11,350
TO PROMOTE AND SUPPORT LOCAL YOUTH INTEREST IN THE ARTS AND FILM$9,438-
TO SERVE THE CITY OF TRACY AS PRINCIPAL FUNDRAISER FOR THE CENTER OF PERFORMING ARTS AND ITS ASSOCIATED PROGRAMS. RECIVED DONATED USE OF FACILITIES VALUED AT $37,400.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE UMANADirectorPT$30,000-$30,000
KAYLIN DELL'ARINGAPresident-$0--
CYNTHIA SOUZAVice President-$0--
ANDREA FAGUNDESSecretary-$0--
ALBERT C HUDSONTreasurer-$0--
MICHAEL SOUZADirec. At Large-$0--
ANN LANGLEYDirec. At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$76,776$20,637$19,603$1,034
Total Events$76,776$20,637$19,603$1,034
Filing and Contact Details

Filer

Filer Name
Grand Foundation
EIN
94-3327852
Phone
2098353900
Address
PO BOX 586, TRACY, CA 95378

Signing Officer

Name
Cynthia Souza
Title
Vice President
Signed
2018-11-15
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: $11350”

Other Expenses.1001

“Advertising and Promotion $1848”

Other Expenses.1002

“Office Expenses $2440”

Other Expenses.1009

“Depreciation $89”

Other Expenses.1012

“Insurance $1490”

Other Expenses.1

“CONTRIBUTIONS $11437”

Other Expenses.2

“MURAL PROJECT $10264”

Other Expenses.3

“Membership promotion $8955”

Other Expenses.4

“Student film festival $8942”

Other Expenses.5

“TELEPHONE $1503”

Other Expenses.6

“PAYROLL SERVICE $760”

Other Expenses.7

“INTERNET $652”

Other Expenses.8

“YOUTH PHOTO $496”

Other Expenses.9

“Endowment administration $421”

Other Expenses.10

“WEB SITE $262”

Other Expenses.12

“MERCHANT FEES $66”

Other Expenses.13

“SUPPLIES $65”

Other Expenses.14

“TAXES & LICENSES $60”

Other Expenses.15

“BANK SERVICE FEES $33”

Other Assets.1003

“Machinery and Equipment - Beginning $89 Machinery and Equipment - Ending $0”

Other Assets.2

“ENDOWMENT FUND - Beginning $50448 ENDOWMENT FUND - Ending $92324”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix239 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Direc. at Large
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IRS990EZ/OtherChangesInNetAssetsAmt02167
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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011350
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566910
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02073
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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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: $11350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $11437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MURAL PROJECT $10264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP PROMOTION $8955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT FILM FESTIVAL $8942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YOUTH PHOTO $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENDOWMENT ADMINISTRATION $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB SITE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $89 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ENDOWMENT FUND - Beginning $50448 ENDOWMENT FUND - Ending $92324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0943327852
ReturnHeader/Filer/PhoneNum02098353900
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ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mizuno CPA
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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/ReturnTs02018-11-15T08:11:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,702
Liabilities
-
Net assets
$193,702
Revenue
$131,241
Expenses
$95,686
Net income
$35,555
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