Civic Intelligence

Playa Foundation

990PF • Fiscal year 2011 • EIN 46-0494578

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

Organization Profilewww.playasummerlake.org
47531 Hwy 3197640
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$267,536

No earlier filing loaded for comparison.

Net Assets

$263,973

No earlier filing loaded for comparison.

Liabilities

$3,563

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,878

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$267,536
Liabilities$3,563
Net Assets$263,973
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$211,878
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BEAUCHAMPTreasurer/Executive DirectorPT$32,750-$32,750
MARGIE PARISCo President-$0--
GARY TEPFERCo President-$0--
AMY HUTCHINSONSecretary-$0--
JULIE BRYANTAt Large Board Member-$0--
BILL ROACHAt Large Board Member-$0--
Filing and Contact Details

Filer

EIN
46-0494578
Raw XML AppendixShowing 400 of 511 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARGIE PARIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GARY TEPFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AMY HUTCHINSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JULIE BRYANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BILL ROACH
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.PLAYASUMMERLAKE.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THROUGH RESIDENCIES, PLAYA OFFERS CREATIVE INDIVIDUALS THE SPACE, THE SOLITUDE, AND THE COMMUNITY TO REFLECT AND TO ENGAGE THEIR WORK IN THE ARTS, LITERATURE, NATURAL SCIENCES, AND RELATED FIELDS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10170120
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JULIE BRYANT
IRS990PF/SupplementaryInformation/ContributingManager1BILL ROACH
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions02295
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions234280
IRS990ScheduleB/ContributorInfo/AggregateContributions325887
IRS990ScheduleB/ContributorInfo/AggregateContributions478913
IRS990ScheduleB/ContributorInfo/AggregateContributions51022
IRS990ScheduleB/ContributorInfo/AggregateContributions6147690
IRS990ScheduleB/ContributorInfo/AggregateContributions716662
IRS990ScheduleB/ContributorInfo/AggregateContributions8105000
IRS990ScheduleB/ContributorInfo/AggregateContributions945000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine132888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine142888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine152888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine162888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine172888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine182888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine192141 HARRIS ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode097403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode197403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode297403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode397403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode497403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode597403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode697403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode797403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode897403
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode997405
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WINTER RIM LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WINTER RIM LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9MARLI MILLER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/ContributorNumber78
IRS990ScheduleB/ContributorInfo/ContributorNumber89
IRS990ScheduleB/ContributorInfo/ContributorNumber910
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/NoncashContributionType3X
IRS990ScheduleB/ContributorInfo/NoncashContributionType4X
IRS990ScheduleB/ContributorInfo/NoncashContributionType5X
IRS990ScheduleB/ContributorInfo/NoncashContributionType6X
IRS990ScheduleB/ContributorInfo/NoncashContributionType7X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI23
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI34
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI45
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI56
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI67
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI78
IRS990ScheduleB/NoncashProperty/DateReceived02011-04-13
IRS990ScheduleB/NoncashProperty/DateReceived12011-06-20
IRS990ScheduleB/NoncashProperty/DateReceived22011-02-03
IRS990ScheduleB/NoncashProperty/DateReceived32011-12-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,536
Liabilities
$3,563
Net assets
$263,973
Revenue
-
Expenses
$211,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.10$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.20$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.07$0.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.03$0.39$2.65
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.21$0.12$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.21