Civic Intelligence

Armory Theater Fund

990 • Fiscal year 2014 • EIN 20-1006407

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.PCS.ORG/ARMORY
128 NW 11th Avenue97209

(503) 445-3720

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$166,465

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,699,525

Up $6,688,756 (+45%) from 2013

Net Assets

Up

$16,038,153

Up $1,027,384 (+6.8%) from 2013

Liabilities

Up

$5,661,372

Up $5,661,372 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

$1,082,249

No earlier filing loaded for comparison.

Expenses

Down

$54,865

Down $44,160 (-45%) from 2013

Net Income

$1,027,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $12,449,121Liabilities 2010: $13,396Net Assets 2010: $12,435,7252010Assets 2011: $12,594,707Liabilities 2011: $59Net Assets 2011: $12,594,6482011Assets 2012: $14,335,999Liabilities 2012: $16,113Net Assets 2012: $14,319,8862012Assets 2013: $15,010,769Liabilities 2013: $0Net Assets 2013: $15,010,7692013Assets 2014: $21,699,525Liabilities 2014: $5,661,372Net Assets 2014: $16,038,1532014Assets 2015: $21,687,148Liabilities 2015: $3,621,354Net Assets 2015: $18,065,7942015Assets 2016: $21,673,674Liabilities 2016: $3,445,151Net Assets 2016: $18,228,5232016Assets 2017: $21,652,170Liabilities 2017: $3,254,352Net Assets 2017: $18,397,8182017Assets 2018: $21,636,085Liabilities 2018: $3,056,305Net Assets 2018: $18,579,7802018Assets 2019: $21,615,163Liabilities 2019: $2,849,150Net Assets 2019: $18,766,0132019Assets 2020: $21,774,286Liabilities 2020: $1,984,110Net Assets 2020: $19,790,1762020Assets 2021: $21,712,074Liabilities 2021: $1,708,341Net Assets 2021: $20,003,7332021Assets 2022: $21,695,432Liabilities 2022: $1,437,273Net Assets 2022: $20,258,1592022Assets 2023: $21,680,649Liabilities 2023: $1,117,811Net Assets 2023: $20,562,8382023

Highlighted filing

2014

Assets$21,699,525
Liabilities$5,661,372
Net Assets$16,038,153
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $55,8412010Expenses 2011: $70,9972011Expenses 2012: $101,1202012Expenses 2013: $99,0252013Revenue 2014: $1,082,249Expenses 2014: $54,865Net Income 2014: $1,027,3842014Revenue 2015: $2,204,635Expenses 2015: $176,994Net Income 2015: $2,027,6412015Revenue 2016: $356,132Expenses 2016: $193,435Net Income 2016: $162,6972016Revenue 2017: $356,235Expenses 2017: $186,940Net Income 2017: $169,2952017Revenue 2018: $356,330Expenses 2018: $174,368Net Income 2018: $181,9622018Revenue 2019: $356,168Expenses 2019: $169,935Net Income 2019: $186,2332019Revenue 2020: $1,260,375Expenses 2020: $236,212Net Income 2020: $1,024,1632020Revenue 2021: $356,960Expenses 2021: $113,796Net Income 2021: $243,1642021Revenue 2022: $355,931Expenses 2022: $101,505Net Income 2022: $254,4262022Revenue 2023: $355,915Expenses 2023: $51,236Net Income 2023: $304,6792023

Highlighted filing

2014

Revenue$1,082,249
Expenses$54,865
Net Income$1,027,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,082,249
Mission and Program Overview

Mission

To receive gifts to the center stage in the pearl campaign for the acquisition, development, and maintenance of the bob and diana gerding theater in the portland armory, home of portland center stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$21,167,884▲ $21,167,884
Cash and Non-Interest-Bearing Accounts$244,617$335,609▲ $90,992
Pledges and Grants Receivable$350,016$178,497▼ $171,519
Savings and Temporary Cash Investments$56,533$17,535▼ $38,998
Total Assets$15,010,769$21,699,525▲ $6,688,756
Other Assets Total$14,359,603$0▼ $14,359,603
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,661,372-
Total Liabilities$0$5,661,372▲ $5,661,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,010,769$16,038,153▲ $1,027,384
Total Net Assets Fund Balance$15,010,769$16,038,153▲ $1,027,384
Total Liabilities and Net Assets / Fund Balance$15,010,769$21,699,525▲ $6,688,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,413,584$19,694$18,433,278
Land$2,754,300-$2,754,300
Equipment$0$1,759$1,759
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Elizabeth ComerPcs Director of Finance$72,242$72,242

Board Members and Trustees

NameTitle
J Greg NessBoard Chair
Ben WhiteleyDirector
Kelly SaitoDirector
Mike GolubDirector
Robert Van BrocklinDirector
Tom ImesonDirector
Chris ColemanPcs Artistic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$585,999
Program Service Revenue
$0
Investment Income
$496,250
Other Revenue
$0
All Other Contributions
$585,999
Change in Net Assets
$1,027,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,694-$19,694
Fees for Services Accounting-$2,149-$2,149
Insurance-$1,758-$1,758
Office Expenses-$297-$297
Other Expenses$76$1,220-$76
Total Functional Expenses$76$54,789$0$54,865
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The armory theater fund board will review the document before filing with the irs.”

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

“The conflict of interest policy covers board members and officers. Potential conflicts are reviewed at the board level as they arise.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: atf pays no compensation directly. Atf reimburses portland center stage (pcs) for services provided by pcs employees.”

Form 990, Part VI, Section C, Line 19

“Atf makes its governing documents, conflict of interest policy and financial reports available upon reasonable request.”

Filing and Contact Details

Filer

EIN
20-1006407
Phone
5034453720

Signing Officer

Name
J Greg Ness
Title
Board Chair
Phone
5034453720
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Greg Ness
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Sang Ahn
Phone
5032270581
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PCS ARTISTIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166465
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARMORY THEATER FUND BOARD WILL REVIEW THE DOCUMENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15: ATF PAYS NO COMPENSATION DIRECTLY. ATF REIMBURSES PORTLAND CENTER STAGE (PCS) FOR SERVICES PROVIDED BY PCS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL REPORTS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PORTLAND CENTER STAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931134865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIVE THEATER COMMUNITY OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10128 NW 11TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015010769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016038153
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015010769
IRS990/TotalAssetsEOYAmt021699525
IRS990/TotalAssetsGrp/BOYAmt015010769
IRS990/TotalAssetsGrp/EOYAmt021699525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0585999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076
IRS990/TotalFunctionalExpensesGrp/TotalAmt054865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05661372
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05661372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015010769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016038153
IRS990/TotalOtherCompensationAmt09545
IRS990/TotalProgramServiceExpensesAmt076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0496250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015010769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021699525
IRS990/TotReportableCompRltdOrgAmt0229162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10128 NW 11TH AVENUE
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PCS.ORG/ARMORY
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J GREG NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034453720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARMORY THEATER FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0201006407
ReturnHeader/Filer/PhoneNum05034453720
ReturnHeader/Filer/USAddress/AddressLine10128 NW 11TH AVENUE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG AHN
ReturnHeader/ReturnTs02015-05-14T15:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,699,525
Liabilities
$5,661,372
Net assets
$16,038,153
Revenue
$1,082,249
Expenses
$54,865
Net income
$1,027,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.7$1.12$20.6$0.36$0.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$21.7$1.44$20.3$0.36$0.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$21.7$1.71$20.0$0.36$0.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$21.8$1.98$19.8$1.26$0.24$1.02
2019Detailed filing. Detailed filing data is available for this year.$21.6$2.85$18.8$0.36$0.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$21.6$3.06$18.6$0.36$0.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$21.7$3.25$18.4$0.36$0.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$21.7$3.45$18.2$0.36$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$21.7$3.62$18.1$2.20$0.18$2.03
2014Detailed filing. Detailed filing data is available for this year.$21.7$5.66$16.0$1.08$0.05$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.02$14.3$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.01$12.4$0.06