Civic Intelligence

Chagrin Foundation for Arts & Culture

990EZ • Fiscal year 2018 • EIN 20-8612865

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

PO Box 623Chagrin Falls, OH 44022

(440) 247-9700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,858

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$59,926

Down $21,998 (-27%) from 2017

Net Assets

Down

$57,407

Down $22,482 (-28%) from 2017

Liabilities

Up

$2,519

Up $484 (+24%) from 2017

Revenue

Down

$101,813

Down $34,378 (-25%) from 2017

Expenses

Down

$124,259

Down $13,776 (-10.0%) from 2017

Net Income

Down

-$22,446

Down $20,602 (-1117%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $114,048Liabilities 2011: $20,3382011Assets 2012: $107,020Liabilities 2012: $8,8552012Assets 2013: $108,681Liabilities 2013: $7,8742013Assets 2014: $91,761Liabilities 2014: $4,7352014Assets 2015: $90,150Liabilities 2015: $8,542Net Assets 2015: $81,6082015Assets 2016: $89,561Liabilities 2016: $7,684Net Assets 2016: $81,8772016Assets 2017: $81,924Liabilities 2017: $2,035Net Assets 2017: $79,8892017Assets 2018: $59,926Liabilities 2018: $2,519Net Assets 2018: $57,4072018Assets 2019: $72,991Liabilities 2019: $644Net Assets 2019: $72,3472019Assets 2020: $78,947Liabilities 2020: $17,103Net Assets 2020: $61,8442020Assets 2021: $104,326Liabilities 2021: $27,094Net Assets 2021: $77,2322021Assets 2022: $132,662Liabilities 2022: $51,585Net Assets 2022: $81,0772022Assets 2023: $78,061Liabilities 2023: $42,043Net Assets 2023: $36,0182023Assets 2024: $104,720Liabilities 2024: $42,554Net Assets 2024: $62,1662024Assets 2025: $258,202Liabilities 2025: $186,032Net Assets 2025: $72,1702025

Highlighted filing

2018

Assets$59,926
Liabilities$2,519
Net Assets$57,407

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $156,785Expenses 2011: $154,949Net Income 2011: $1,8362011Revenue 2012: $180,897Expenses 2012: $176,442Net Income 2012: $4,4552012Revenue 2013: $168,320Expenses 2013: $165,678Net Income 2013: $2,6422013Revenue 2014: $177,229Expenses 2014: $191,010Net Income 2014: -$13,7812014Revenue 2015: $118,308Expenses 2015: $123,611Net Income 2015: -$5,3032015Revenue 2016: $119,276Expenses 2016: $118,556Net Income 2016: $7202016Revenue 2017: $136,191Expenses 2017: $138,035Net Income 2017: -$1,8442017Revenue 2018: $101,813Expenses 2018: $124,259Net Income 2018: -$22,4462018Revenue 2019: $150,050Expenses 2019: $135,152Net Income 2019: $14,8982019Revenue 2020: $130,168Expenses 2020: $142,525Net Income 2020: -$12,3572020Revenue 2021: $109,503Expenses 2021: $115,045Net Income 2021: -$5,5422021Revenue 2022: $155,851Expenses 2022: $196,435Net Income 2022: -$40,5842022Revenue 2023: $102,121Expenses 2023: $140,814Net Income 2023: -$38,6932023Revenue 2024: $145,473Expenses 2024: $112,956Net Income 2024: $32,5172024Revenue 2025: $259,370Expenses 2025: $242,998Net Income 2025: $16,3722025

Highlighted filing

2018

Revenue$101,813
Expenses$124,259
Net Income-$22,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$118,467
Mission and Program Overview

Mission

The mission of chagrin arts is to enrich life by presenting inspiring performances and stimulating conversations.

Program Services

DescriptionGrantsExpenses
THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL PERFORMING ARTS SERIES CONSISTING OF FIVE PERFORMING ARTS EVENTS REPRESENTING A VARIETY OF ARTISTIC FORMS. THE EVENTS ARE HELD BETWEEN JANUARY AND NOVEMBER (EXCLUDING SUMMER MONTHS) AND ARE SELECTED BASED ON THE INTERESTS OF OUR PATRONS AND INPUT OF OUR PROGRAMMING COMMITTEE. THE ARTISTS ARE LOCALLY, REGIONALLY, OR NATIONALLY KNOWN AND ALL EVENTS TAKE PLACE WITHIN CHAGRIN FALLS. AN EDUCATIONAL COMPONENT, WHEN APPROPRIATE, IS A PART OF EACH PROGRAM. THE SERIES ATTRACTS APPROXIMATELY 2,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.-$29,400
THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL CHAUTAUQUA- IN-CHAGRIN SERIES, FOUR LECTURES THAT TAKE PLACE ON FOUR EVENINGS IN JUNE, JULY OR AUGUST. BASED UPON THEMES THAT ARE NEWSWORTHY, RELEVANT, OR JUST PLAIN INTERESTING, THE PROGRAMS ARE CONDUCTED IN THE CHAUTAUQUA TRADITION, ALLOWING OPPORTUNITIES FOR INTERACTIVE DIALOGUE BETWEEN THE PRESENTER(S) AND THE AUDIENCE. THE SERIES ATTRACTS APPROXIMATELY 1,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.-$18,757
THE CHAGRIN FOUNDATION FOR ARTS & CULTURE COLLABORATES WITH OTHER ORGANIZATIONS TO PRESENT PROGRAMS OF MUTUAL INTEREST.-$16,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LAZARExecutive DiPT$40,858-$40,858
STEPHEN G THOMASPresident-$0--
PATRICIA HAYNISHVice Preside-$0--
BETH RUTKOWSKISecretary-$0--
BRUCE R DOWNIETreasurer-$0--
JOAN BROWN CAMPBELLDirector-$0--
KATHLEEN BIRKEL DANGELODirector-$0--
H KENNETH DOUTHIT IIIDirector-$0--
JUDI FENIGERDirector-$0--
LAURA GORRETTADirector-$0--
CHRISTIAN HUNTERDirector-$0--
LINDA MARABITODirector-$0--
ROZ PLATTDirector-$0--
NANCY ROGOFFDirector-$0--
VICTORIA ZAHKADirector-$0--
JERRY HRIDELDirector-$0--
ELIZABETH TOWNSDirector-$0--
HUNTER WALKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$27,419$26,484$16,654$9,830
Total Events$27,419$26,484$16,654$9,830
Filing and Contact Details

Filer

Filer Name
Chagrin Foundation for Arts
EIN
20-8612865
Phone
4402479700
Address
PO BOX 623, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Karen Lazar
Title
Executive Director
Phone
4402479700
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Kuhns & Associates Inc
Address
9700 ROCKSIDE ROAD STE 350, VALLEY VIEW, OH 44125
Preparer
Bruce R Downie
Phone
2165737395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 330 advertising 470 advertising 375 insurance 2,158 supplies 651 mgmt software 1,320 internet/web/phone 1,069 artist travel 280 artist travel 324 equip & facility 675 equip & facility 2,409 bank charges 740 hospitality 32 dues and subscriptions 663 payroll service 744 misc marketing 608 program expense 3,089 program expense 4,396 program expense 3,515 furniture 135 paris room 3,720 mother earth 1,570 non-investment depreciation 136 total 29,409

Form 990-ez, Part I, Line 20

Other book/tax diff 172 book / tax depreciation difference -208

Form 990-ez, Part II, Line 24

Accounts receivable 33,805 14,340 prepaid expenses and deferred charges 2,299 3,885 fixed assets 7,177 7,177 less accumulated depreciation 5,223 5,391 total 38,058 20,011

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 551 deferred revenue 2,035 1,968

Form 990-ez, Part III

The mission of chagrin arts is to enrich life by presenting inspiring performances and stimulating conversations.

Form 990-ez, Part III, Line 28

The chagrin foundation for arts & culture presents an annual chautauqua- in-chagrin series, four lectures that take place on four evenings in june, july or august. Based upon themes that are newsworthy, relevant, or just plain interesting, the programs are conducted in the chautauqua tradition, allowing opportunities for interactive dialogue between the presenter(s) and the audience. The series attracts approximately 1,000 people from throughout northeast ohio.

Form 990-ez, Part III, Line 29

The chagrin foundation for arts & culture presents an annual performing arts series consisting of five performing arts events representing a variety of artistic forms. The events are held between january and november (excluding summer months) and are selected based on the interests of our patrons and input of our programming committee. The artists are locally, regionally, or nationally known and all events take place within chagrin falls. An educational component, when appropriate, is a part of each program. The series attracts approximately 2,000 people from throughout northeast ohio.

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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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IRS990ScheduleA/Total509Grp/TotalAmt0607676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026484
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 330 ADVERTISING 470 ADVERTISING 375 INSURANCE 2,158 SUPPLIES 651 MGMT SOFTWARE 1,320 INTERNET/WEB/PHONE 1,069 ARTIST TRAVEL 280 ARTIST TRAVEL 324 EQUIP & FACILITY 675 EQUIP & FACILITY 2,409 BANK CHARGES 740 HOSPITALITY 32 DUES AND SUBSCRIPTIONS 663 PAYROLL SERVICE 744 MISC MARKETING 608 PROGRAM EXPENSE 3,089 PROGRAM EXPENSE 4,396 PROGRAM EXPENSE 3,515 FURNITURE 135 PARIS ROOM 3,720 MOTHER EARTH 1,570 NON-INVESTMENT DEPRECIATION 136 TOTAL 29,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER BOOK/TAX DIFF 172 BOOK / TAX DEPRECIATION DIFFERENCE -208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 33,805 14,340 PREPAID EXPENSES AND DEFERRED CHARGES 2,299 3,885 FIXED ASSETS 7,177 7,177 LESS ACCUMULATED DEPRECIATION 5,223 5,391 TOTAL 38,058 20,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 551 DEFERRED REVENUE 2,035 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF CHAGRIN ARTS IS TO ENRICH LIFE BY PRESENTING INSPIRING PERFORMANCES AND STIMULATING CONVERSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL CHAUTAUQUA- IN-CHAGRIN SERIES, FOUR LECTURES THAT TAKE PLACE ON FOUR EVENINGS IN JUNE, JULY OR AUGUST. BASED UPON THEMES THAT ARE NEWSWORTHY, RELEVANT, OR JUST PLAIN INTERESTING, THE PROGRAMS ARE CONDUCTED IN THE CHAUTAUQUA TRADITION, ALLOWING OPPORTUNITIES FOR INTERACTIVE DIALOGUE BETWEEN THE PRESENTER(S) AND THE AUDIENCE. THE SERIES ATTRACTS APPROXIMATELY 1,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL PERFORMING ARTS SERIES CONSISTING OF FIVE PERFORMING ARTS EVENTS REPRESENTING A VARIETY OF ARTISTIC FORMS. THE EVENTS ARE HELD BETWEEN JANUARY AND NOVEMBER (EXCLUDING SUMMER MONTHS) AND ARE SELECTED BASED ON THE INTERESTS OF OUR PATRONS AND INPUT OF OUR PROGRAMMING COMMITTEE. THE ARTISTS ARE LOCALLY, REGIONALLY, OR NATIONALLY KNOWN AND ALL EVENTS TAKE PLACE WITHIN CHAGRIN FALLS. AN EDUCATIONAL COMPONENT, WHEN APPROPRIATE, IS A PART OF EACH PROGRAM. THE SERIES ATTRACTS APPROXIMATELY 2,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$1.86$0.72$2.59$2.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.45$1.13$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$1.02$1.41$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.81$1.56$1.96$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$1.10$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.30$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.50$1.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.02$1.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.36$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.19$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$1.18$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.05$1.77$1.91$0.14
2013Summary only. Only limited summary data is available for this year.$1.09$0.08$1.68$1.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.09$1.81$1.76$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.20$1.57$1.55$0.02