Civic Intelligence

Artspace Century Endowment Fund Inc.

990EZ • Fiscal year 2018 • EIN 46-2370652

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
65 West Town SquareLima, OH 45801

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$395,021

Down $30,734 (-7.2%) from 2017

Net Assets

Down

$395,021

Down $30,734 (-7.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$27,683

Down $10,288 (-27%) from 2017

Expenses

Down

$21,808

Down $6,041 (-22%) from 2017

Net Income

Down

$5,875

Down $4,247 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$395,021
Liabilities-
Net Assets$395,021
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$27,683
Expenses$21,808
Net Income$5,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$108,850
Mission and Program Overview

Mission

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

For the capital development and maintenance of Artspace Lima and to encourage the arts.

Program Services

DescriptionGrantsExpenses
Providing of funds to ArtSpace Lima, a 501(c)3 entity.$16,486-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Artspace Century Endowment Fund Inc
EIN
46-2370652
Phone
4192221721
Address
65 West Town Square, Lima, OH 45801

Signing Officer

Name
Sally Windle
Title
Operations Manager
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
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 West Town Square Lima OH 45801 | Relationship of Donee: Related Organization | Cash Amount Given: $16486”

Other Expenses.1

“Foreign Taxes Paid $63”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Windle
IRS990EZ/BooksInCareOfDetail/PhoneNum04192221721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 West Town Square
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0425755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0395021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt081167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0425755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012135
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016486
IRS990EZ/GrossReceiptsAmt0108850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015548
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395021
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/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-36609
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the capital development and maintenance of Artspace Lima and to encourage the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing of funds to ArtSpace Lima, a 501(c)3 entity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt093302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021808
IRS990EZ/TotalProgramServiceExpensesAmt016486
IRS990EZ/TotalRevenueAmt027683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Funding from Artspace Century Endowment was given to Artspace to assist in operating an arts center and promoting the arts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The funding from Artspace Century Endowment helped Artspace maintain a safe facility to further the arts in the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346581141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Artspace Lima
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt016486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Not for Profit | Donee's Name: Artspace Lima | Donee's Address: 65 West Town Square Lima OH 45801 | Relationship of Donee: Related Organization | Cash Amount Given: $16486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foreign Taxes Paid $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Windle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artspace Century Endowment Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0462370652
ReturnHeader/Filer/PhoneNum04192221721
ReturnHeader/Filer/USAddress/AddressLine1Txt065 West Town Square
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341717857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02019-02-21T08:26:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,021
Liabilities
-
Net assets
$395,021
Revenue
$27,683
Expenses
$21,808
Net income
$5,875
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
2018Detailed filing. Detailed filing data is available for this year.$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