Civic Intelligence

Playa Foundation

990PF • Fiscal year 2012 • EIN 46-0494578

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

47531 Hwy 3197640
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$209,701

Down $57,835 (-22%) from 2011

Net Assets

Down

$207,512

Down $56,461 (-21%) from 2011

Liabilities

Down

$2,189

Down $1,374 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,113

Up $16,235 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$209,701
Liabilities$2,189
Net Assets$207,512

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

2012

Revenue-
Expenses$228,113
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BEAUCHAMPExecutive DirectorPT$30,000-$30,000
MARGIE PARISCo President-$0--
GARY TEPFERCo President-$0--
AMY HUTCHINSONSecretary-$0--
JULIE BRYANTAt Large Board Member-$0--
BILL ROACHAt Large Board Member-$0--
CAROLE ZOOMAt Large Board Member-$0--
Filing and Contact Details

Filer

EIN
46-0494578
Raw XML AppendixShowing 400 of 442 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JULIE BRYANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BILL ROACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CAROLE ZOOM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DOUGLAS BEAUCHAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3AT LARGE BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4AT LARGE BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5AT LARGE BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6EXECUTIVE DIRECTOR
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0477236
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10267536
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0210162
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10209309
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.848562
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0210162
IRS990PF/QualifyingDistributions/ExpensesAndContributions0210162
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0210162
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PLAYA RECEIVED FEES FOR FELLOWSHIP RESIDENCIES AND FEES FOR CONTRIBUTING RESIDENCIES. THESE FEES SUPPORT CREATIVE WORK IN THE ARTS, LITERATURE, AND NATURAL SCIENCES. MORE SPECIFICALLY, THE FEES SUPPORT PLAYA'S PROGRAM PROVIDING CONTRIBUTIONS TO THE EXPENSES OF FOOD, ON-SITE STAFFING, AND FACILITIES COSTS TO SUPPORT THE CREATIVE AND SCIENTIFIC RESIDENCIES. 92 RESIDENTS WERE SERVED.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JULIE BRYANT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05419433983
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1047531 HWY 31
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SUMMER LAKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097640
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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
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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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.
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JULIE BRYANT
IRS990PF/SupplementaryInformation/ContributingManager1BILL ROACH
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0159513
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102888 ARLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EUGENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode097403
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-13
IRS990ScheduleB/NoncashProperty/FairMarketValue0159513
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription02270 SHARES OF PROCTER & GAMBLE STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02303
LandEtcSchedule2/LandEtc/BookValue04992
LandEtcSchedule2/LandEtc/CategoryOrItem0VEHICLES
LandEtcSchedule2/LandEtc/CostOrOtherBasis07295
LandEtcSchedule2/LandEtc/EOYFMV04992
LegalFeesSchedule/LegalFees/AdjustedNetIncome091
LegalFeesSchedule/LegalFees/Amount01823
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01732
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0567
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1311
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2830
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31645
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4296
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5363
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome660
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE MANAGER
OtherExpensesSchedule/OtherExpenses/Description2CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3RESIDENT FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4DUES, FEES, AND LICENSES
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010757
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15899
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps215714
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps331151
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41399
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps56868
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61339
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011324
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks216544
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks332796
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41695

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