Civic Intelligence

The Ghiberti Foundation DBA Ghiberti Center for Culture

990 • Fiscal year 2018 • EIN 94-3402512

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.gracecathedral.org/ghiberti
1100 California StreetSan Francisco, CA 94108

(415) 749-6300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$315,564

Up $94,356 (+43%) from 2017

Net Assets

Up

$302,335

Up $96,064 (+47%) from 2017

Liabilities

Down

$13,229

Down $1,708 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$549,140

Up $156,166 (+40%) from 2017

Expenses

Up

$453,076

Up $29,674 (+7.0%) from 2017

Net Income

Up

$96,064

Up $126,492 (+416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $47,561Liabilities 2010: $5,6292010Assets 2012: $44,561Liabilities 2012: $4,357Net Assets 2012: $40,2042012Assets 2013: $151,015Liabilities 2013: $65,892Net Assets 2013: $85,1232013Assets 2014: $360,742Liabilities 2014: $2,997Net Assets 2014: $357,7452014Assets 2015: $315,931Liabilities 2015: $7,886Net Assets 2015: $308,0452015Assets 2016: $256,012Liabilities 2016: $19,313Net Assets 2016: $236,6992016Assets 2017: $221,208Liabilities 2017: $14,937Net Assets 2017: $206,2712017Assets 2018: $315,564Liabilities 2018: $13,229Net Assets 2018: $302,3352018Assets 2019: $345,959Liabilities 2019: $36,938Net Assets 2019: $309,0212019Assets 2020: $292,969Liabilities 2020: $13,763Net Assets 2020: $279,2062020Assets 2021: $164,133Liabilities 2021: $14,624Net Assets 2021: $149,5092021Assets 2022: $253,521Liabilities 2022: $31,122Net Assets 2022: $222,3992022Assets 2023: $266,244Liabilities 2023: $60,335Net Assets 2023: $205,9092023Assets 2024: $252,183Liabilities 2024: $60,006Net Assets 2024: $192,1772024

Highlighted filing

2018

Assets$315,564
Liabilities$13,229
Net Assets$302,335
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $252,171Expenses 2010: $233,829Net Income 2010: $18,3422010Revenue 2012: $494,619Expenses 2012: $518,011Net Income 2012: -$23,3922012Revenue 2013: $638,083Expenses 2013: $593,164Net Income 2013: $44,9192013Revenue 2014: $836,128Expenses 2014: $563,506Net Income 2014: $272,6222014Revenue 2015: $314,722Expenses 2015: $364,422Net Income 2015: -$49,7002015Revenue 2016: $476,001Expenses 2016: $547,347Net Income 2016: -$71,3462016Revenue 2017: $392,974Expenses 2017: $423,402Net Income 2017: -$30,4282017Revenue 2018: $549,140Expenses 2018: $453,076Net Income 2018: $96,0642018Revenue 2019: $497,325Expenses 2019: $490,639Net Income 2019: $6,6862019Revenue 2020: $516,013Expenses 2020: $545,828Net Income 2020: -$29,8152020Revenue 2021: $172,227Expenses 2021: $301,924Net Income 2021: -$129,6972021Revenue 2022: $452,374Expenses 2022: $379,484Net Income 2022: $72,8902022Revenue 2023: $666,100Expenses 2023: $682,590Net Income 2023: -$16,4902023Revenue 2024: $1,053,781Expenses 2024: $1,067,513Net Income 2024: -$13,7322024

Highlighted filing

2018

Revenue$549,140
Expenses$453,076
Net Income$96,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$549,140
Mission and Program Overview

Mission

The Ghiberti Foundation is the arts and culture foundation at Grace Cathedral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,730$314,879▲ $94,149
Prepaid Expenses and Deferred Charges$350$375▲ $25
Accounts Receivable$128$310▲ $182
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$221,208$315,564▲ $94,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,937$13,229▼ $1,708
Total Liabilities$14,937$13,229▼ $1,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,031$249,064▲ $85,033
Unrestricted Net Assets$42,240$53,271▲ $11,031
Total Net Assets Fund Balance$206,271$302,335▲ $96,064
Total Liabilities and Net Assets / Fund Balance$221,208$315,564▲ $94,356
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori Ogden-MooreChair
Frank WooVice-Chair
Katherine ThompsonSecretary
Dorena ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,237
Program Service Revenue
$297,839
Investment Income
$0
Other Revenue
$64
All Other Contributions
$187,507
Change in Net Assets
$96,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,052
Salaries, Compensation, and Employee Benefits$140,524
Grants and Similar Amounts Paid$122,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,500--$122,500
Other Salaries and Wages$83,909$27,970-$111,879
All Other Expenses$31,043--$31,043
Advertising$12,967--$12,967
Other Employee Benefits$8,551$2,850-$11,401
Other Expenses$9,440--$9,440
Pension Plan Contributions$6,679$2,226-$8,905
Payroll Taxes$6,254$2,085-$8,339
Occupancy$2,996--$2,996
Royalties$2,952--$2,952
Fees for Services Accounting-$2,445-$2,445
Travel$750--$750
Insurance$100--$100
Total Functional Expenses$415,500$37,576$0$453,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace CathedralSan Francisco, CA501(c)(3)Music & Preschool Programs$122,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Ghiberti Foundation contracts with Grace Cathedral for accounting services and concert management.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the returns are circulated to the Board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the Organization's Forms 990/990-EZ, consolidated financial statements and governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Ghiberti Foundation
EIN
94-3402512
Phone
4157496300
Address
1100 California Street, San Francisco, CA 94108

Signing Officer

Name
Katherine Thompson
Title
Secretary
Signed
2019-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorena Chan
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
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IRS990/Desc0Music at Grace Cathedral:The Ghiberti Foundation supports music at Grace Cathedral through high-quality series of musical and theatrical performances with the goal of bringing performersrepresenting various cultures and musical disciplines to Grace Cathedral. Also, the Cathedral is a glorious space both for self-produced collaborative concerts and as a rental space for other organizations, both local and international. Performances produced by the Ghiberti Foundation include free organ recitals, and performances of the Grace Cathedral Choir of Men and Boys, as well as collaborations with select groups. In recent years, the Ghiberti Foundation has co-produced concerts with the San Francisco's finest brass ensemble, The Bay Brass, SFJAZZ, ODC Dance Company, Marin Theatre Company, San Francisco Silent Film Festival, and the Alexander String Quartet.Education:The Ghiberti Foundation provides support to The Community Preschool, Grace Cathedral, which serves low-income families by offering one-third of its enrollment a full scholarship to the families in the Tenderloin neighborhood of San Francisco and sliding scale tuition to another third of its students.The Ghiberti Foundation also provides education opportunities for Bay Area Schools and their students. The Foundation helps bridge gaps in academic curriculum. A visitor to the Cathedral will often find local art students with their sketch pads trying to capture the magnificent architectural details of Grace Cathedral.Public Conversation:The Forum at Grace Cathedral, supported by The Ghiberti Foundation, is a central plank of the Cathedrals expansive education program and its commitment to hosting public discussions and civic conversations for the city of San Francisco and wider Bay Area community.The Forum promotes the open discussion of ideas about faith and ethics in relation to the issues of our day. It hosts interviews with leading public figures and panel discussions with politicians, artists, writers, scientists, musicians, theologians and many others. And it collaborates with the leading cultural institutions and universities of the Bay Area to bring the most innovative and interesting thinking to our public space.
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IRS990/MissionDesc0The Ghiberti Foundation is the arts and culture foundation at Grace Cathedral. It is the Foundation's purpose to inspire and enrich diverse communities through the arts, education, and public conversation in collaboration with other cultural, educational, and civic organizations.Grace Cathedral is a significant mediating and unifying institution in the Bay Area, and the Ghiberti Foundation was organized to build on this role without reference to any denominational identity.The Cathedral Board of Trustees realizes that a secular foundation rather than the Cathedral itself, comprising of individuals whorepresent the Bay Area's diverse cultures, could best coordinate the non-religious programs at Grace Cathedral.Artist in Residence:The Ghiberti Foundation is committed to new arts initiatives, as embodied by its Artist in Resident program. The Ghiberti Foundation provides world class artists with opportunities to create new works, allowing artists both a venue and a paid opportunity to cre
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218108
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IRS990ScheduleA/PublicSupportPY170Pct00.91420
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IRS990ScheduleA/SubstantialContributorsTotAmt0157195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218108
IRS990ScheduleA/TotalSupportAmt01218108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0122500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Music & Preschool Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Grace Cathedral
IRS990ScheduleI/RecipientTable/RecipientEIN0941156846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 California Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Ghiberti Foundation only makes grants to Grace Cathedral, the organization with whom it is affiliated.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Ghiberti Foundation contracts with Grace Cathedral for accounting services and concert management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the returns are circulated to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Organization's Forms 990/990-EZ, consolidated financial statements and governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 California Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163730
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2138747
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313105
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt44635
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Grace Cathedral
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Grace Cathedral
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Grace Cathedral
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Grace Cathedral
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Grace Cathedral
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453076
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IRS990/TotalLiabilitiesEOYAmt013229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$315,564
Liabilities
$13,229
Net assets
$302,335
Revenue
$549,140
Expenses
$453,076
Net income
$96,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.05$1.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.67$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.55$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.31$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.84$0.56$0.27
2013Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.64$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.49$0.52$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.25$0.23$0.02