Civic Intelligence

Playa Foundation

990PF • Fiscal year 2016 • EIN 46-0494578

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.playasummerlake.org
47531 Hwy 31Summer Lake, OR 97640

(541) 943-3301

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,729

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$334,309

Up $34,022 (+11%) from 2015

Net Assets

Up

$327,817

Up $35,382 (+12%) from 2015

Liabilities

Down

$6,492

Down $1,360 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$310,648

Up $75,723 (+32%) from 2015

Expenses

Up

$277,011

Up $67,072 (+32%) from 2015

Net Income

Up

$33,637

Up $8,651 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$334,309
Liabilities$6,492
Net Assets$327,817
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$310,648
Expenses$277,011
Net Income$33,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FORDExecutive DiFT$78,729-$78,729
RICHARD WILHELMPresident-$0--
JIM WALLSTreasurer-$0--
CAROLE ZOOMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Playa
EIN
46-0494578
Phone
5419433301
Address
47531 HWY 31, SUMMER LAKE, OR 97640

Signing Officer

Name
Ellen Waterston
Title
Executive Director
Phone
5419433983
Signed
2017-05-12

Preparer

Firm
Rusth Spires & Assoc Llp
Address
PO BOX 310, LAKEVIEW, OR 97630-0012
Preparer
Robert a Gale
Phone
5419472312
Raw XML AppendixShowing 400 of 480 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3818 VENTAS INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD WILHELM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROLE ZOOM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DI
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0238260
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PLAYA RECEICVED APPLICATION FEES FOR THE FELLOWSHIP RESIDENCY PROGRAM. 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. DURING 2016 WE SERVED OVER 170 RESIDENTS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELLEN WATERSTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt047531 HWY 31
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt047531 HWY 31
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUMMER LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097640
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05419433301
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PLAYASUMMERLAKE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ON THE EDGE OF THE GREAT BASIN, PLAYA OFFERS CREATIVE INDIVIDUALS THE SPACE,THE SOLITUDE AND THE COMMUNITY TO RELECT 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 ENCOURGAGES DIALGUE BETWEEN DISCIPLINES TO BRING POSITIVE CHANGES TO THE ENVIRONMENT AND THE WORLD.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BILL ROACH JULIE BRYANT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0238260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0238260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0238260
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02888 ARLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EUGENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097403
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0151384
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05493
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1282
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt243367
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt350739
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt449503
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0204 CARE CAPITAL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15 STARBUCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2738 STARBUCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3818 VENTAS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc475 WASH CN OR
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-04-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-04-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-04-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32016-04-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42016-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07295
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07295
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0111
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0707
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0818
OtherDecreasesSchedule/OtherDecreasesDetail/Amt030
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04252
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11952
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2720
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31080
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4641
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt538
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt681
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt767
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYPA FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5235

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,309
Liabilities
$6,492
Net assets
$327,817
Revenue
$310,648
Expenses
$277,011
Net income
$33,637
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