Civic Intelligence

Gilbert & Thyra Plass Arts Foundation Inc.

990PF • Fiscal year 2011 • EIN 74-2570709

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
PO Box 91377805
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,182,790

Up $21,274 (+1.0%) from 2010

Net Assets

Up

$2,182,790

Up $21,274 (+1.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$139,533

Down $17,418 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,161,516Liabilities 2010: $0Net Assets 2010: $2,161,5162010Assets 2011: $2,182,790Liabilities 2011: $0Net Assets 2011: $2,182,7902011Assets 2012: $2,124,423Liabilities 2012: $12012Assets 2013: $2,081,481Liabilities 2013: $0Net Assets 2013: $2,081,4812013Assets 2014: $2,082,782Liabilities 2014: $0Net Assets 2014: $2,082,7822014Assets 2015: $2,009,607Liabilities 2015: $0Net Assets 2015: $2,009,6072015Assets 2016: $1,980,394Liabilities 2016: $0Net Assets 2016: $1,980,3942016Assets 2017: $1,957,836Liabilities 2017: $0Net Assets 2017: $1,957,8362017Assets 2018: $1,974,746Liabilities 2018: $0Net Assets 2018: $1,974,7462018Assets 2019: $2,032,183Liabilities 2019: $0Net Assets 2019: $2,032,1832019Assets 2020: $2,035,968Liabilities 2020: $0Net Assets 2020: $2,035,9682020Assets 2021: $2,578,216Liabilities 2021: $0Net Assets 2021: $2,578,2162021Assets 2022: $2,445,887Liabilities 2022: $0Net Assets 2022: $2,445,8872022Assets 2023: $2,366,738Liabilities 2023: $0Net Assets 2023: $2,366,7382023Assets 2024: $2,276,126Liabilities 2024: $0Net Assets 2024: $2,276,1262024

Highlighted filing

2011

Assets$2,182,790
Liabilities$0
Net Assets$2,182,790
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $156,9512010Expenses 2011: $139,5332011Revenue 2012: $102,762Expenses 2012: $159,865Net Income 2012: -$57,1032012Revenue 2013: $96,120Expenses 2013: $138,870Net Income 2013: -$42,7502013Revenue 2014: $164,937Expenses 2014: $162,955Net Income 2014: $1,9822014Revenue 2015: $85,975Expenses 2015: $157,948Net Income 2015: -$71,9732015Revenue 2016: $101,634Expenses 2016: $130,580Net Income 2016: -$28,9462016Revenue 2017: $119,186Expenses 2017: $139,772Net Income 2017: -$20,5862017Revenue 2018: $151,538Expenses 2018: $131,494Net Income 2018: $20,0442018Revenue 2019: $181,959Expenses 2019: $120,272Net Income 2019: $61,6872019Revenue 2020: $123,447Expenses 2020: $114,133Net Income 2020: $9,3142020Revenue 2021: $681,769Expenses 2021: $139,526Net Income 2021: $542,2432021Revenue 2022: $34,774Expenses 2022: $151,240Net Income 2022: -$116,4662022Revenue 2023: $77,346Expenses 2023: $157,389Net Income 2023: -$80,0432023Revenue 2024: $73,567Expenses 2024: $164,745Net Income 2024: -$91,1782024

Highlighted filing

2011

Revenue-
Expenses$139,533
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HamTrustee-$0--
Ann SifersTrustee-$0--
William RogersTrustee-$0--
Paul ParrishTrustee-$0--
Jane Van ValkenburgTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF CHAMBER MUSICARTS & EDUCATIONAL PROGRAMSARTSBRYAN, TX, US$22,500
Paid GrantBRAZOS VALLEY SYMPHONY SOCIETYARTS & EDUCATIONAL PROGRAMSARTSBRYAN, TX, US$18,000
Paid GrantKAMU-FMARTS & EDUCATIONAL PROGRAMSARTSCOLLEGE STATION, TX, US$15,000
Paid GrantTHE INTERNATIONAL FESTIVAL - INSTITUTE AT ROUND TOPARTS & EDUCATIONAL PROGRAMSARTSROUND TOP, TX, US$13,750
Paid GrantCONCERTS ON CARTER CREEKARTS & EDUCATIONAL PROGRAMSARTSBRYAN, TX, US$10,000
Paid GrantST MICHAEL'S ACADEMYARTS & EDUCATIONAL PROGRAMSARTSBRYAN, TX, US$5,850
Paid GrantTHE UNIVERISTY SUMMER PERFORMANCE SERIESARTS & EDUCATIONAL PROGRAMSARTSCOLLEGE STATION, TX, US$5,500
Paid GrantBRAZOS VALLEY CHORALEARTS & EDUCATIONAL PROGRAMSARTSCOLLEGE STATION, TX, US$5,000
Paid GrantTHE THEATRE COMPANYARTS & EDUCATIONAL PROGRAMSARTSBRYAN, TX, US$4,000
Paid GrantBRAZOS EDUCATIONAL RADIOARTS & EDUCATIONAL PROGRAMSARTSCOLLEGE STATION, TX, US$3,228
Paid GrantBRENHAM CHILDREN'S CHOIRARTS & EDUCATIONAL PROGRAMSARTSBRENHAM, TX, US$3,200
Paid GrantST THOMAS EPISCOPAL CHURCHARTS & EDUCATIONAL PROGRAMSARTSCOLLEGE STATION, TX, US$3,000
Paid GrantBRAZOS VALLEY CHAPTER OF AMERICAN GUILD OF ORGANISTSARTS & EDUCATIONAL PROGRAMSARTSFRANKLIN, TX, US$2,350
Filing and Contact Details

Filer

EIN
74-2570709
Raw XML AppendixShowing 400 of 1,156 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/BalanceSheets/SavingsAndTempCashInvstEOY027225
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV027225
IRS990PF/BalanceSheets/TotalAssetsBOY02161516
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV02218447
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02161516
IRS990PF/BalanceSheets/TotalNetAssetsEOY02182790
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome093635
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis17691
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112010-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142004-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152004-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162002-11-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172004-11-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182009-06-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192002-04-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202004-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212004-11-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,182,790
Liabilities
$0
Net assets
$2,182,790
Revenue
-
Expenses
$139,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.03$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.68$0.14$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.10$0.16$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits