Civic Intelligence

Playa Foundation

990PF • Fiscal year 2020 • EIN 46-0494578

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

47531 Highway 31Summer Lake, OR 97640

(541) 943-3983

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,003,655

Up $107,951 (+3.7%) from 2019

Net Assets

Up

$3,003,655

Up $138,394 (+4.8%) from 2019

Liabilities

Down

$0

Down $30,443 (-100%) from 2019

Revenue

Up

$204,807

Up $139,202 (+212%) from 2019

Expenses

Down

$66,413

Down $256,993 (-79%) from 2019

Net Income

Up

$138,394

Up $396,195 (+154%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $267,536Liabilities 2011: $3,563Net Assets 2011: $263,9732011Assets 2012: $209,701Liabilities 2012: $2,189Net Assets 2012: $207,5122012Assets 2013: $305,449Liabilities 2013: $3,911Net Assets 2013: $301,5382013Assets 2014: $270,713Liabilities 2014: $3,054Net Assets 2014: $267,6592014Assets 2015: $300,287Liabilities 2015: $7,852Net Assets 2015: $292,4352015Assets 2016: $334,309Liabilities 2016: $6,492Net Assets 2016: $327,8172016Assets 2017: $3,000,595Liabilities 2017: $23,760Net Assets 2017: $2,976,8352017Assets 2018: $3,135,268Liabilities 2018: $12,206Net Assets 2018: $3,123,0622018Assets 2019: $2,895,704Liabilities 2019: $30,443Net Assets 2019: $2,865,2612019Assets 2020: $3,003,655Liabilities 2020: $0Net Assets 2020: $3,003,6552020Assets 2021: $2,889,899Liabilities 2021: $9,967Net Assets 2021: $2,879,9322021Assets 2022: $2,856,610Liabilities 2022: $0Net Assets 2022: $2,856,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$3,003,655
Liabilities$0
Net Assets$3,003,655

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $211,8782011Expenses 2012: $228,1132012Revenue 2013: $214,349Expenses 2013: $120,893Net Income 2013: $93,4562013Revenue 2014: $160,420Expenses 2014: $196,654Net Income 2014: -$36,2342014Revenue 2015: $234,925Expenses 2015: $209,939Net Income 2015: $24,9862015Revenue 2016: $310,648Expenses 2016: $277,011Net Income 2016: $33,6372016Revenue 2017: $3,033,715Expenses 2017: $387,348Net Income 2017: $2,646,3672017Revenue 2018: $619,240Expenses 2018: $473,013Net Income 2018: $146,2272018Revenue 2019: $65,605Expenses 2019: $323,406Net Income 2019: -$257,8012019Revenue 2020: $204,807Expenses 2020: $66,413Net Income 2020: $138,3942020Revenue 2021: $102,159Expenses 2021: $225,882Net Income 2021: -$123,7232021Revenue 2022: $170,855Expenses 2022: $194,177Net Income 2022: -$23,3222022Revenue 2023: $12,412Expenses 2023: $67,525Net Income 2023: -$55,1132023

Highlighted filing

2020

Revenue$204,807
Expenses$66,413
Net Income$138,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY NOLLERPresident-$0--
CRAIG COMPIANOTreasurer-$0--
ATTILA JURECSKADirector-$0--
BECKY EVANSDirector-$0--
CAROLYN LAWDirector-$0--
CHARLES GOODRICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Playa Foundation
EIN
46-0494578
Phone
5419433983
Address
47531 HIGHWAY 31, SUMMER LAKE, OR 97640

Signing Officer

Name
Craig Compiano
Title
Treasurer
Phone
5419433301
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Raw XML Appendix384 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN MCINTOSH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097640
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05419433983
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0PLAYASUMMERLAKE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ON THE EDGE OF THE GREAT BASIN, PLAYA OFFERS CREATIVE INDIVIDUALS THE SPACE, THE SOLITUDE AND THE COMMUNITY TO REFLECT AND TO ENGAGE THEIR WORK THROUGH ITS RESIDENCY PROGRAM. PLAYA SUPPORTS INNOVATIVE THINKING THROUGH WORK IN THE ARTS, LITERATURE, NATURAL SCIENCES AND OTHER FIELDS OF CREATIVE INQUIRY AND ENCOURAGES DIALOGUE BETWEEN DISCIPLINES TO BRING POSITIVE CHANGES TO THE ENVIRONMENT AND THE WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016018
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0PLAYA INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SHARED FACILITY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016018
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016018
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MJ MURDOCK CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1OREGON CULTURAL TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1OREGON ARTS COMMISSION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAMES F MARION L MILLER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02888 ARLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1655 W COLUMBIA WAY SUITE 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2775 SUMMER ST NE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3775 SUMMER ST NE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41905 SE 10TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EUGENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PORTLAND
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198660
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd297301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd397301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd497214
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt179000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt211412
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35238
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07295
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1131905
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27647
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt319525
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41170
LandEtcSchedule2/LandEtcGrp/BookValueAmt02007095
LandEtcSchedule2/LandEtcGrp/BookValueAmt114201
LandEtcSchedule2/LandEtcGrp/BookValueAmt212143
LandEtcSchedule2/LandEtcGrp/BookValueAmt332011
LandEtcSchedule2/LandEtcGrp/BookValueAmt4361000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PIANO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OTHER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07295
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12139000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221848
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt331668
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt433181
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5361000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11868076
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt220000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt329087
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt424886
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5304105
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PLAYA RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05243
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt145449
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05243
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt145449
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAMS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BOARD AND STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51578
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03359
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WORKER'S COMPENSATION REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03359
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt024574
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PLAYA PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0282
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0282
TaxesSchedule/TaxesDetail/Amt0113
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0113
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COMPIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419433301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0460494578
ReturnHeader/Filer/PhoneNum05419433983
ReturnHeader/Filer/USAddress/AddressLine1Txt047531 HIGHWAY 31
ReturnHeader/Filer/USAddress/CityNm0SUMMER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201592634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SGA CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 SW UPPER TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413887888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M BARTLETT
ReturnHeader/ReturnTs02021-11-12T16:09:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMPIANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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