Civic Intelligence

Grand Vision Foundation

EIN 95-4554570 • 501(c)3 • San Pedro, CA

Profile

Inspire, engage and educate the diverse los angeles harbor/south bay community through culturally inclusive arts experiences centered on the historic warner grand theatre and the grand annex in downtown san pedro.

434 W 6th StreetSan Pedro, CA 90731

www.grandvision.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,605,012

Down $77,792 (-4.6%) from 2023

Liabilities

Down

$27,358

Down $29,873 (-52%) from 2023

Net Assets

Down

$1,577,654

Down $47,919 (-2.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$1,262,045

Down $746,151 (-37%) from 2023

Expenses

Down

$1,311,913

Down $20,477 (-1.5%) from 2023

Net Income

Down

-$49,868

Down $725,674 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $337,797Liabilities 2011: $16,769Net Assets 2011: $321,0282011Assets 2012: $456,477Liabilities 2012: $7,623Net Assets 2012: $448,8542012Assets 2013: $471,813Liabilities 2013: $14,409Net Assets 2013: $457,4042013Assets 2014: $529,207Liabilities 2014: $34,680Net Assets 2014: $494,5272014Assets 2015: $566,429Liabilities 2015: $16,194Net Assets 2015: $550,2352015Assets 2016: $553,889Liabilities 2016: $17,783Net Assets 2016: $536,1062016Assets 2017: $579,006Liabilities 2017: $36,880Net Assets 2017: $542,1262017Assets 2018: $589,372Liabilities 2018: $18,101Net Assets 2018: $571,2712018Assets 2019: $600,604Liabilities 2019: $19,662Net Assets 2019: $580,9422019Assets 2020: $617,857Liabilities 2020: $155,511Net Assets 2020: $462,3462020Assets 2021: $650,881Liabilities 2021: $144,285Net Assets 2021: $506,5962021Assets 2022: $955,919Liabilities 2022: $100,162Net Assets 2022: $855,7572022Assets 2023: $1,682,804Liabilities 2023: $57,231Net Assets 2023: $1,625,5732023Assets 2024: $1,605,012Liabilities 2024: $27,358Net Assets 2024: $1,577,6542024

Highlighted filing

2024

Assets$1,605,012
Liabilities$27,358
Net Assets$1,577,654
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,723Expenses 2011: $290,409Net Income 2011: $25,3142011Revenue 2012: $385,596Expenses 2012: $257,771Net Income 2012: $127,8252012Revenue 2013: $355,303Expenses 2013: $346,753Net Income 2013: $8,5502013Revenue 2014: $478,095Expenses 2014: $440,972Net Income 2014: $37,1232014Revenue 2015: $541,963Expenses 2015: $486,254Net Income 2015: $55,7092015Revenue 2016: $481,436Expenses 2016: $495,565Net Income 2016: -$14,1292016Revenue 2017: $573,085Expenses 2017: $567,065Net Income 2017: $6,0202017Revenue 2018: $713,939Expenses 2018: $684,794Net Income 2018: $29,1452018Revenue 2019: $642,887Expenses 2019: $634,005Net Income 2019: $8,8822019Revenue 2020: $572,353Expenses 2020: $691,639Net Income 2020: -$119,2862020Revenue 2021: $735,249Expenses 2021: $691,057Net Income 2021: $44,1922021Revenue 2022: $1,312,845Expenses 2022: $957,081Net Income 2022: $355,7642022Revenue 2023: $2,008,196Expenses 2023: $1,332,390Net Income 2023: $675,8062023Revenue 2024: $1,262,045Expenses 2024: $1,311,913Net Income 2024: -$49,8682024

Highlighted filing

2024

Revenue$1,262,045
Expenses$1,311,913
Net Income-$49,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,012
Liabilities
$27,358
Net assets
$1,577,654
Revenue
$1,262,045
Expenses
$1,311,913
Net income
-$49,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.26$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.63$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.31$0.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.74$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.48$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.54$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.39$0.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.32$0.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,398,773
Mission and Program Overview

Mission

The mission is to inspire, engage and educate the diverse los angeles harbor/south bay community through culturally inclusive arts experiences centered on the historic warner grand theatre and the grand annex in downtown san pedro.

Provide inclusive performing arts events and music education to our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,550$891,361▲ $350,811
Pledges and Grants Receivable$462,005$264,000▼ $198,005
Land, Buildings, and Equipment, Net$118,193$181,253▲ $63,060
Cash and Non-Interest-Bearing Accounts$189,044$135,284▼ $53,760
Accounts Receivable$290,131$125,334▼ $164,797
Investments in Publicly Traded Securities$71,605--
Inventories for Sale or Use$1,985$4,096▲ $2,111
Prepaid Expenses and Deferred Charges$9,291$3,684▼ $5,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,682,804$1,605,012▼ $77,792
Liabilities
Other Liabilities$36,685$20,983▼ $15,702
Accounts Payable and Accrued Expenses$20,546$4,653▼ $15,893
Deferred Revenue-$1,722-
Total Liabilities$57,231$27,358▼ $29,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,625,573$1,577,654▼ $47,919
Total Liabilities and Net Assets / Fund Balance$1,682,804$1,605,012▼ $77,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,369$149,926$246,295
Other Land Buildings$84,884$122,320$207,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth S JohnsonExecutive DirectorFT$77,000$2,415$79,415

Board Members and Trustees

NameTitle
Scott J DonnellyPresident
Fred AllenVice-president
Aaron AalcidesDirector
Alan JohnsonDirector
George HarrisDirector
Jeff VolrathDirector
Lucrecia JacobsonDirector
Nathan MacainshDirector
Noramae MunsterDirector
Ray KatoDirector
Rececca Liu MoralesDirector
Robert FarrellDirector
Jasna PenichSecretary
Daniel HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,949
Program Service Revenue
$187,762
Investment Income
$30,803
Other Revenue
$8,531
All Other Contributions
$366,290
Change in Net Assets
$-49,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,149
Other Expenses$481,764
Total Fundraising Expense$145,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,845$37,055$81,060$663,960
All Other Expenses$92,975$12,808$11,041$116,824
Current Officers, Directors, Trustees, and Key Employees$28,840$28,840$28,840$86,520
Payroll Taxes$45,526$5,228$9,049$59,803
Fees for Services Other$30,421$3,101$5,000$38,522
Fees for Services Accounting-$25,269-$25,269
Office Expenses$18,843$2,218-$21,061
Depreciation Depletion$8,253$11,381-$19,634
Other Expenses$19,486$6,416$2,017$19,486
Insurance$15,374$1,339$2,609$19,322
Advertising$16,078$235$410$16,723
Pension Plan Contributions$10,507$377$1,225$12,109
Occupancy$7,521$477$1,286$9,284
Other Employee Benefits$6,197$364$1,196$7,757
Information Technology$3,844$2,234$840$6,918
Conferences and Meetings$538$1,355$613$2,506
Royalties$1,357--$1,357
Travel$378$112-$490
Total Functional Expenses$1,016,083$150,477$145,353$1,311,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,569
Fundraising Gross Income$92,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Gala 2024$189,553$92,545$63,156$29,389
Total Events$189,553$92,545$123,569$-31,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine V SchindlerSister of Executive DirectorWagesNo$79,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,983
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan johnson, director and elizabeth schindler johnson, executive director are husband and wife.”

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

“The finance committee and the excutive director reviewed and approved the form 990. The draft is circulated to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The grand vision foundation board annually affirms that each person on the board receives a copy of the policy, reads and understands it, agrees to comply with it and understands that the grand vision foundation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of the organization serve without compensation. The executive salary is determined by using comparable data from similarly situated organizations. All compensation arrangements are documented and approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Vision Foundation
EIN
95-4554570
Phone
3108334813
Address
434 W 6TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Elizabeth Johnson
Title
Executive Director
Phone
3108334813
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Johnson
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
24
Volunteers
51

Preparer

Firm
Ksp Consulting
Address
PO BOX 31194, ANAHEIM, CA 92809
Preparer
Ruby Pradhan
Phone
4242007878
Raw XML AppendixShowing 400 of 529 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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