Civic Intelligence

Center for the Arts Foundation

990EZ • Fiscal year 2017 • EIN 20-3619795

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,007

Up $8,335 (+312%) from 2016

Net Assets

Up

$11,007

Up $8,335 (+312%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,226

Up $6,238 (+78%) from 2016

Expenses

Down

$5,891

Down $1,935 (-25%) from 2016

Net Income

Up

$8,335

Up $8,173 (+5045%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,007
Liabilities-
Net Assets$11,007

Operations Trend

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

2017

Revenue$14,226
Expenses$5,891
Net Income$8,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$27,678
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.-$5,053
IN-KIND CONTRIBUTIONS WERE RECEIVED BY ORGANIZATION FOR FUNDRAISING EVENTS, PROFESSIONAL SERVICES, AND OTHER ITEMS FOR A COMBINED FAIR MARKET VALUE TOTAL IN THE AMOUNT OF 1,000.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE O'HALLORANPresident-$0--
DWIGHT UNTIVice Chair-$0--
CINDY PASSANNANTESecretary-$0--
CHRISTOPER BENTLEYDirector-$0--
ALLAN RICHARDDirector-$0--
ROBERT MCDONALDDirector-$0--
DOROTHY LAURITZENDirector-$0--
CINDY LENIG COSSUDirector-$0--
KATHLEEN TODDDirector-$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
2018-04-10
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 2,177 website 240 membership dues 479 bank charges 10 merchant service fees 370 taxes and licenses 70 plaza sitting wall exp 267 artist fee -memory wall 1,700 other exp -memory wall 208 non-investment depreciation 370 total 5,891

Form 990-ez, Part II, Line 24

3,698 3,698 less accumulated depreciation 2,061 2,431 refundable deposit 0 0 total 1,637 1,267

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 Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY ANN O'HALLORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05036618000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 NE THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011007
IRS990EZ/FundraisingGrossIncomeAmt012414
IRS990EZ/GrossReceiptsAmt027678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT UNTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY PASSANNANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPER BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY LAURITZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY LENIG COSSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHLEEN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01267
IRS990EZ/OtherExpensesTotalAmt05891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED FUNCTIONS TO ATTRACT SPONSORS FOR THE CENTER FOR THE ARTS AND TO PROMOTE CULTURAL RESOURSES AND OPPORTUNITIES IN THE EAST METRO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN-KIND CONTRIBUTIONS WERE RECEIVED BY ORGANIZATION FOR FUNDRAISING EVENTS, PROFESSIONAL SERVICES, AND OTHER ITEMS FOR A COMBINED FAIR MARKET VALUE TOTAL IN THE AMOUNT OF 1,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013452
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05891
IRS990EZ/TotalProgramServiceExpensesAmt05053
IRS990EZ/TotalRevenueAmt014226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://GRESHAMCENTERFORTHEARTS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt057226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057226
IRS990ScheduleA/TotalSupportAmt057476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,177 WEBSITE 240 MEMBERSHIP DUES 479 BANK CHARGES 10 MERCHANT SERVICE FEES 370 TAXES AND LICENSES 70 PLAZA SITTING WALL EXP 267 ARTIST FEE -MEMORY WALL 1,700 OTHER EXP -MEMORY WALL 208 NON-INVESTMENT DEPRECIATION 370 TOTAL 5,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,698 3,698 LESS ACCUMULATED DEPRECIATION 2,061 2,431 REFUNDABLE DEPOSIT 0 0 TOTAL 1,637 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE O'HALLORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034891157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR THE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203619795
ReturnHeader/Filer/PhoneNum05034891157
ReturnHeader/Filer/USAddress/AddressLine1Txt015 NE THIRD ST
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F7742BBC1C5348096A79066BE12F26E28F239B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099346C49C3078C17038D2607A8C78903A32C0D77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.190.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200094092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENT DOMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019860 SE HWY 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMASCUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097089
ReturnHeader/PreparerPersonGrp/PhoneNum05036588157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT DOMAN
ReturnHeader/ReturnTs02018-05-11T14:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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