Civic Intelligence

Chagrin Foundation for Arts & Culture

990EZ • Fiscal year 2017 • EIN 20-8612865

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$81,924

Down $7,637 (-8.5%) from 2016

Net Assets

Down

$79,889

Down $1,988 (-2.4%) from 2016

Liabilities

Down

$2,035

Down $5,649 (-74%) from 2016

Revenue

Up

$136,191

Up $16,915 (+14%) from 2016

Expenses

Up

$138,035

Up $19,479 (+16%) from 2016

Net Income

Down

-$1,844

Down $2,564 (-356%) from 2016

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

2017

Assets$81,924
Liabilities$2,035
Net Assets$79,889

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

2017

Revenue$136,191
Expenses$138,035
Net Income-$1,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$140,459
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 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 TRADITON, ALLOWING OPPORTUNITIES FOR INTERACTIVE DIALOGUE BETWEEN THE PRESENTER AND THE AUDIENCE. THE SERIES ATTRACTS APPROXIMATELY 1,500 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.-$65,566
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 JULY AND AUGUST) 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 1,700 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.-$31,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LAZARExecutive DiPT$44,250-$44,250
STEPHEN THOMASPresident-$0--
JEFFREY GROVERDirector-$0--
BETH RUTKOWSKISecretary-$0--
BRUCE DOWNIETreasurer-$0--
MARC BENSONDirector-$0--
JOHN BOURISSEAUDirector-$0--
JOAN BROWN CAMPBELLDirector-$0--
KENNETH DOUTHIT IIIDirector-$0--
WILLIAM FEHRENBACHDirector-$0--
JUDI FENIGERDirector-$0--
PATRICIA HAYNISHVice Preside-$0--
JERRY HRIDELDirector-$0--
CHRISTIAN HUNTERDirector-$0--
GREGORY POLYAKDirector-$0--
NANCY ROGOFFDirector-$0--
ELIZABETH TOWNSDirector-$0--
HUNTER WALTERDirector-$0--
VICTORIA ZAHKADirector-$0--
LAURA GORRETTADirector-$0--
ROSLYN PLATTDirector-$0--
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
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Robert Halliday Co Ltd
Address
31320 SOLON ROAD SUITE 19, SOLON, OH 44139
Preparer
Bruce R Downie CPA
Phone
4402485202
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

CHAGRIN ARTS

Form 990-ez, Part I, Line 16

Expenses advertising 1,333 misc marketing 161 supplies 590 mgmt software 1,320 internet/web/phone 1,161 artist travel 1,410 board expenses 70 insurance 2,159 hospitality 23 hospitality 23 equip & facility 1,991 bad debt 100 service charges 565 hospitality 257 dues and subscriptions 683 payroll service 782 misc 984 temporary help 100 in-kind donations 24,250 in-kind donations 2,697 paris room 2,906 non-investment depreciation 199 total 43,764

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -145

Form 990-ez, Part II, Line 24

Accounts receivable 41,783 33,805 prepaid expenses and deferred charges 3,042 2,299 7,177 7,177 less accumulated depreciation 4,879 5,223 total 47,123 38,058

Form 990-ez, Part II, Line 26

Deferred revenue 7,684 2,035

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 traditon, allowing opportunities for interactive dialogue between the presenter and the audience. The series attracts approximately 1,500 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 july and august) 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 1,700 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/CurrentTaxYearMinus2YearsAmt0108301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152601
IRS990ScheduleA/Total509Grp/TotalAmt0668299
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAGRIN ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,333 MISC MARKETING 161 SUPPLIES 590 MGMT SOFTWARE 1,320 INTERNET/WEB/PHONE 1,161 ARTIST TRAVEL 1,410 BOARD EXPENSES 70 INSURANCE 2,159 HOSPITALITY 23 HOSPITALITY 23 EQUIP & FACILITY 1,991 BAD DEBT 100 SERVICE CHARGES 565 HOSPITALITY 257 DUES AND SUBSCRIPTIONS 683 PAYROLL SERVICE 782 MISC 984 TEMPORARY HELP 100 IN-KIND DONATIONS 24,250 IN-KIND DONATIONS 2,697 PARIS ROOM 2,906 NON-INVESTMENT DEPRECIATION 199 TOTAL 43,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 41,783 33,805 PREPAID EXPENSES AND DEFERRED CHARGES 3,042 2,299 7,177 7,177 LESS ACCUMULATED DEPRECIATION 4,879 5,223 TOTAL 47,123 38,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 7,684 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF CHAGRIN ARTS IS TO ENRICH LIFE BY PRESENTING INSPIRING PERFORMANCES AND STIMULATING CONVERSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 TRADITON, ALLOWING OPPORTUNITIES FOR INTERACTIVE DIALOGUE BETWEEN THE PRESENTER AND THE AUDIENCE. THE SERIES ATTRACTS APPROXIMATELY 1,500 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 JULY AND AUGUST) 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 1,700 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
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Document Assets

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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