Civic Intelligence

Grand Foundation

990 • Fiscal year 2023 • EIN 94-3327852

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,002

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$394,184

Up $115,702 (+42%) from 2022

Net Assets

Up

$394,184

Up $115,702 (+42%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$276,490

Up $115,594 (+72%) from 2022

Expenses

Up

$160,762

Up $69,508 (+76%) from 2022

Net Income

Up

$115,728

Up $46,086 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$394,184
Liabilities$0
Net Assets$394,184
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$276,490
Expenses$160,762
Net Income$115,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$308,273
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,901$223,766▲ $87,865
Savings and Temporary Cash Investments$5,002$25,015▲ $20,013
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,482$394,184▲ $115,702
Other Assets Total$137,579$145,403▲ $7,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,901$223,766▲ $87,865
Net Assets With Donor Restrictions$142,581$170,418▲ $27,837
Total Net Assets Fund Balance$278,482$394,184▲ $115,702
Total Liabilities and Net Assets / Fund Balance$278,482$394,184▲ $115,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,021$6,021
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave GarciaDirector/employeePT$35,002$35,002

Board Members and Trustees

NameTitle
Linda WilcoxPresident
Dave GarciaDirector
Annaliese HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,044
Program Service Revenue
$0
Investment Income
$14,888
Other Revenue
$115,558
All Other Contributions
$61,349
Change in Net Assets
$115,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,399
Grants and Similar Amounts Paid$40,000
Salaries, Compensation, and Employee Benefits$38,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees-$35,002-$35,002
All Other Expenses-$11,028-$11,028
Office Expenses-$3,556-$3,556
Other Expenses-$3,471-$3,471
Payroll Taxes-$3,361-$3,361
Insurance-$2,515-$2,515
Advertising-$546-$546
Total Functional Expenses$40,000$120,762$0$160,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TracyTracy, CA--$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,581
Fundraising Direct Expenses$31,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$104,647$61,581$30,937$30,644
Total Events$104,647$61,581$30,937$30,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Wilcox
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
6
Employees
1

Preparer

Firm
Mizuno CPA
Address
527 W 11TH ST, TRACY, CA 95376
Preparer
Craig I Mizuno CPA
Phone
2098321611
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: 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. Other program services 5: the heart exhibit presented is to celebrate public art, engage art community interest, promote exposure to local business and draw visitors from around central valley and bay area.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: THE HEART EXHIBIT PRESENTED IS TO CELEBRATE PUBLIC ART, ENGAGE ART COMMUNITY INTEREST, PROMOTE EXPOSURE TO LOCAL BUSINESS AND DRAW VISITORS FROM AROUND CENTRAL VALLEY AND BAY AREA.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,184
Liabilities
$0
Net assets
$394,184
Revenue
$276,490
Expenses
$160,762
Net income
$115,728
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