Civic Intelligence

Center for the Arts Foundation

990EZ • Fiscal year 2015 • EIN 20-3619795

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.GCFTA.ORG
15 NE Third StGresham, OR 97030

(503) 489-1157

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,610

Down $7,599 (-68%) from 2013

Net Assets

Up

$3,610

Up $5,130 (+338%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$6,541

Down $45 (-0.7%) from 2013

Expenses

Down

$3,471

Down $315 (-8.3%) from 2013

Net Income

Up

$3,070

Up $270 (+9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,843Liabilities 2010: $15,361Net Assets 2010: -$8,5182010Assets 2011: $3,232Liabilities 2011: $12,249Net Assets 2011: -$9,0172011Assets 2012: $4,659Liabilities 2012: $8,979Net Assets 2012: -$4,3202012Assets 2013: $11,209Liabilities 2013: $12,729Net Assets 2013: -$1,5202013Assets 2015: $3,610Net Assets 2015: $3,6102015Assets 2016: $2,672Net Assets 2016: $2,6722016Assets 2017: $11,007Net Assets 2017: $11,0072017Assets 2018: $15,467Net Assets 2018: $15,4672018Assets 2019: $12,625Net Assets 2019: $12,6252019Assets 2020: $12,570Liabilities 2020: $3,000Net Assets 2020: $9,5702020Assets 2021: $9,135Net Assets 2021: $9,1352021Assets 2022: $12,012Net Assets 2022: $12,0122022Assets 2023: $11,395Net Assets 2023: $11,3952023Assets 2024: $142,578Liabilities 2024: $0Net Assets 2024: $142,5782024

Highlighted filing

2015

Assets$3,610
Liabilities-
Net Assets$3,610
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $353,5592010Revenue 2011: $23,803Expenses 2011: $24,302Net Income 2011: -$4992011Revenue 2012: $10,818Expenses 2012: $6,121Net Income 2012: $4,6972012Revenue 2013: $6,586Expenses 2013: $3,786Net Income 2013: $2,8002013Revenue 2015: $6,541Expenses 2015: $3,471Net Income 2015: $3,0702015Revenue 2016: $7,988Expenses 2016: $7,826Net Income 2016: $1622016Revenue 2017: $14,226Expenses 2017: $5,891Net Income 2017: $8,3352017Revenue 2018: $7,967Expenses 2018: $3,562Net Income 2018: $4,4052018Revenue 2019: $2,938Expenses 2019: $5,781Net Income 2019: -$2,8432019Revenue 2020: $3,173Expenses 2020: $6,229Net Income 2020: -$3,0562020Revenue 2021: $13,537Expenses 2021: $13,972Net Income 2021: -$4352021Revenue 2022: $30,199Expenses 2022: $27,322Net Income 2022: $2,8772022Revenue 2023: $51,430Expenses 2023: $52,047Net Income 2023: -$6172023Revenue 2024: $165,479Expenses 2024: $34,796Net Income 2024: $130,6832024

Highlighted filing

2015

Revenue$6,541
Expenses$3,471
Net Income$3,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$20,757
Mission and Program Overview

Mission

To provide fundraising and operations management for the gresham center for the arts and facilitate the sustained development of the arts and of cultural resourses and opportunities in the east metro region.

Program Services

DescriptionGrantsExpenses
HOSTED FUNCTIONS TO ATTRACT SPONSORS FOR THE CENTER FOR THE ARTS AND TO PROMOTE CULTURAL RESOURSES AND OPPORTUNITIES IN THE EAST METRO AREA.-$2,779
IN-KIND CONTRIBUTIONS FOR PROFESSIONAL SERVICES AND OTHER ITEMS FOR A COMBINED TOTAL IN THE AMOUNT OF 800.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE O'HALLORANPresident-$0--
CINDY PASSANNANTESecretary-$0--
CINDY LENIG COSSUDirector-$0--
ROGER JOLLYDirector-$0--
DOROTHY LAURITZENDirector-$0--
ROBERT MCDONALDDirector-$0--
ALLAN RICHARDDirector-$0--
KATHLEEN TODDDirector-$0--
DWIGHT UNTIEmeritus Boa-$0--
Filing and Contact Details

Filer

Filer Name
Center for the Arts Foundation
EIN
20-3619795
Phone
5034891157
Address
15 NE THIRD ST, GRESHAM, OR 97030

Signing Officer

Name
SUE O'HALLORAN
Title
President
Phone
5034891157
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Trent Doman CPA Pc
Address
19860 SE HWY 212, DAMASCUS, OR 97089
Preparer
Trent Doman
Phone
5036588157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,914 website 135 membership dues 380 merchant service fees 184 taxes and licenses 50 marketing materials 560 supplies 100 gathering of arts 148 total 3,471”

Form 990-ez, Part II, Line 24

“Refundable deposit 500 500 total 500 500”

Form 990-ez, Part III

“To provide fundraising and operations management for the gresham center for the arts and facilitate the sustained development of the arts and of cultural resourses and opportunities in the east metro region.”

Raw XML Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,914 WEBSITE 135 MEMBERSHIP DUES 380 MERCHANT SERVICE FEES 184 TAXES AND LICENSES 50 MARKETING MATERIALS 560 SUPPLIES 100 GATHERING OF ARTS 148 TOTAL 3,471
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610
Liabilities
-
Net assets
$3,610
Revenue
$6,541
Expenses
$3,471
Net income
$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.65$0.35$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.11$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.09$0.24$0.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.09$3.54