Civic Intelligence

Artspace Century Endowment Fund Inc.

990EZ • Fiscal year 2013 • EIN 46-2370652

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileN/A
65-67 Town Square45801

(419) 222-1721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$410,738

Up $61,846 (+18%) from 2012

Net Assets

Up

$410,738

Up $61,846 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$44,998

Up $16,678 (+59%) from 2012

Expenses

Up

$19,937

Up $3,641 (+22%) from 2012

Net Income

Up

$25,061

Up $13,037 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $312,072Liabilities 2011: $0Net Assets 2011: $312,0722011Assets 2012: $348,892Liabilities 2012: $0Net Assets 2012: $348,8922012Assets 2013: $410,738Net Assets 2013: $410,7382013Assets 2014: $416,277Net Assets 2014: $416,2772014Assets 2015: $391,618Net Assets 2015: $391,6182015Assets 2016: $384,944Net Assets 2016: $384,9442016Assets 2017: $425,755Net Assets 2017: $425,7552017Assets 2018: $395,021Net Assets 2018: $395,0212018Assets 2019: $496,935Net Assets 2019: $496,9352019Assets 2020: $1,593,625Liabilities 2020: $0Net Assets 2020: $1,593,6252020Assets 2021: $1,961,893Liabilities 2021: $0Net Assets 2021: $1,961,8932021Assets 2022: $1,635,290Liabilities 2022: $0Net Assets 2022: $1,635,2902022Assets 2023: $1,727,685Liabilities 2023: $0Net Assets 2023: $1,727,6852023

Highlighted filing

2013

Assets$410,738
Liabilities-
Net Assets$410,738
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,366Expenses 2011: $485Net Income 2011: $278,8812011Revenue 2012: $28,320Expenses 2012: $16,296Net Income 2012: $12,0242012Revenue 2013: $44,998Expenses 2013: $19,937Net Income 2013: $25,0612013Revenue 2014: $30,673Expenses 2014: $26,837Net Income 2014: $3,8362014Revenue 2015: $25,792Expenses 2015: $21,425Net Income 2015: $4,3672015Revenue 2016: $46,754Expenses 2016: $55,548Net Income 2016: -$8,7942016Revenue 2017: $37,971Expenses 2017: $27,849Net Income 2017: $10,1222017Revenue 2018: $27,683Expenses 2018: $21,808Net Income 2018: $5,8752018Revenue 2019: $34,992Expenses 2019: $14,362Net Income 2019: $20,6302019Revenue 2020: $1,064,200Expenses 2020: $10,798Net Income 2020: $1,053,4022020Revenue 2021: $878,136Expenses 2021: $67,077Net Income 2021: $811,0592021Revenue 2022: $23,424Expenses 2022: $97,012Net Income 2022: -$73,5882022Revenue 2023: $210,963Expenses 2023: $65,176Net Income 2023: $145,7872023

Highlighted filing

2013

Revenue$44,998
Expenses$19,937
Net Income$25,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$144,531
Mission and Program Overview

Mission

For the capital development and maintenance of Art/Space Lima and to encourage the arts.

Program Services

DescriptionGrantsExpenses
Providing of funds to ArtSpace Lima, a 501(C)(3) entity.$15,477-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FitzgeraldTrustee-$0--
Fred OdumTrustee-$0--
Robert FarmerTrustee-$0--
William SackettTrustee-$0--
Filing and Contact Details

Filer

EIN
46-2370652
Phone
4192221721

Signing Officer

Name
William J Sullivan
Title
Operations Manager
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
John E Klay CPA
Phone
4192233075
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Not for Profit | Donee's Name: Artspace Lima | Donee's Address: 65-67 Town Square Lima, OH 45801 | Relationship of Donee: Related Organization | Cash Amount Given: $15477”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0William J Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum04192221721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1065-67 Town Square
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lima
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0410738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt099533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021384
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015477
IRS990EZ/GrossReceiptsAmt0144531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Odum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Sackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt036785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the capital development and maintenance of Art/Space Lima and to encourage the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing of funds to ArtSpace Lima, a 501(C)(3) entity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0120917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019937
IRS990EZ/TotalProgramServiceExpensesAmt015477
IRS990EZ/TotalRevenueAmt044998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346581141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015477
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Artspace Lima
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt015477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Not for Profit | Donee's Name: Artspace Lima | Donee's Address: 65-67 Town Square Lima, OH 45801 | Relationship of Donee: Related Organization | Cash Amount Given: $15477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William J Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Artspace Century Endowment Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0462370652
ReturnHeader/Filer/PhoneNum04192221721
ReturnHeader/Filer/USAddress/AddressLine1065-67 Town Square
ReturnHeader/Filer/USAddress/City0Lima
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Klay CPA
ReturnHeader/ReturnTs02014-09-24T13:57:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,738
Liabilities
-
Net assets
$410,738
Revenue
$44,998
Expenses
$19,937
Net income
$25,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.21$0.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.02$0.10$0.07
2021Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.88$0.07$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.06$0.01$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.03$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.04$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.04$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.28$0.00$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits