Civic Intelligence

Northglenn Arts and Humanities Foundation

990 • Fiscal year 2017 • EIN 74-2576564

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization Profilewww.northglennarts.org
11801 Community Center DriveNorthglenn, CO 80233

(303) 450-8727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$319,526

Up $22,376 (+7.5%) from 2016

Net Assets

Up

$319,526

Up $22,376 (+7.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$218,550

Up $79,243 (+57%) from 2016

Expenses

Up

$192,874

Up $53,325 (+38%) from 2016

Net Income

Up

$25,676

Up $25,918 (+10710%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $247,164Net Assets 2011: $247,1642011Assets 2012: $241,783Net Assets 2012: $241,7832012Assets 2013: $244,710Net Assets 2013: $244,7102013Assets 2014: $281,252Net Assets 2014: $281,2522014Assets 2015: $297,392Net Assets 2015: $297,3922015Assets 2016: $297,150Net Assets 2016: $297,1502016Assets 2017: $319,526Liabilities 2017: $0Net Assets 2017: $319,5262017Assets 2018: $314,026Liabilities 2018: $84Net Assets 2018: $313,9422018Assets 2019: $386,281Liabilities 2019: $526Net Assets 2019: $385,7552019Assets 2020: $361,807Liabilities 2020: $135Net Assets 2020: $361,6722020Assets 2021: $389,941Liabilities 2021: $221Net Assets 2021: $389,7202021Assets 2022: $521,263Liabilities 2022: $10,653Net Assets 2022: $510,6102022Assets 2023: $560,879Liabilities 2023: $4,278Net Assets 2023: $556,6012023Assets 2024: $432,786Liabilities 2024: $8,611Net Assets 2024: $424,1752024

Highlighted filing

2017

Assets$319,526
Liabilities$0
Net Assets$319,526
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,701Expenses 2011: $79,741Net Income 2011: $13,9602011Revenue 2012: $89,547Expenses 2012: $94,928Net Income 2012: -$5,3812012Revenue 2013: $95,979Expenses 2013: $93,052Net Income 2013: $2,9272013Revenue 2014: $139,927Expenses 2014: $103,385Net Income 2014: $36,5422014Revenue 2015: $145,469Expenses 2015: $129,329Net Income 2015: $16,1402015Revenue 2016: $139,307Expenses 2016: $139,549Net Income 2016: -$2422016Revenue 2017: $218,550Expenses 2017: $192,874Net Income 2017: $25,6762017Revenue 2018: $211,801Expenses 2018: $220,885Net Income 2018: -$9,0842018Revenue 2019: $258,470Expenses 2019: $186,357Net Income 2019: $72,1132019Revenue 2020: $252,852Expenses 2020: $276,935Net Income 2020: -$24,0832020Revenue 2021: $215,388Expenses 2021: $187,343Net Income 2021: $28,0452021Revenue 2022: $412,393Expenses 2022: $291,749Net Income 2022: $120,6442022Revenue 2023: $321,449Expenses 2023: $275,059Net Income 2023: $46,3902023Revenue 2024: $330,158Expenses 2024: $462,335Net Income 2024: -$132,1772024

Highlighted filing

2017

Revenue$218,550
Expenses$192,874
Net Income$25,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$224,358
Mission and Program Overview

Mission

Provide public arts and humanities

The Northglenn Arts Humanities Foundation NAHF provides funding for quality youth theatre, public art, and other cultural endeavors in Northglenn, Colorado and the North Denver Metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,150$319,526▲ $22,376
Cash and Non-Interest-Bearing Accounts$143,072$165,150▲ $22,078
Savings and Temporary Cash Investments$151,703$152,548▲ $845
Land, Buildings, and Equipment, Net$2,375$1,828▼ $547
Total Assets$297,150$319,526▲ $22,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,150$319,526▲ $22,376
Total Liabilities and Net Assets / Fund Balance$297,150$319,526▲ $22,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,828$1,522$3,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosie GarnerPresident
Jill ParsonsVice President
Brenda RussellDirector
Chandra BezjakDirector
Donna ColeDirector
Jay JaramilloDirector
Jennifer NevinsDirector
Melonie JacksonDirector
Sharon WhitmanDirector
Tony HornsbyDirector
Carol DodgeLiason
Michael StrickerManager
Diane LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,203
Program Service Revenue
$0
Investment Income
$891
Other Revenue
$4,456
All Other Contributions
$78,785
Change in Net Assets
$25,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,256
Professional Fundraising Fees$618
Total Fundraising Expense$618
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,535--$61,535
Other Expenses$22,955--$22,955
Royalties$20,367--$20,367
All Other Expenses$11,123--$13,320
Depreciation Depletion-$1,047-$1,047
Office Expenses$556--$711
Fees for Services Professional Fundraising--$618$618
Conferences and Meetings$121--$497
Total Functional Expenses$187,416$1,047$618$192,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northglenn Arts and Humanities Foundation
EIN
74-2576564
Phone
3034508727
Address
11801 Community Center Drive, Northglenn, CO 80233

Signing Officer

Name
Rosie Garner
Title
President
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Garner
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Pinnacle Payroll and Bookkeeping Inc
Address
PO Box 330002, Northglenn, CO 80233-8004
Preparer
Catherine Steffen
Phone
7202261521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees paid to Artists, Performers, Musical Groups and Sound Production.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Art on Parade - an on-loan sculpture program and competition attracted submissions from around the country. NAHF purchased 1 sculpture for permanent public display and gifted to the City of Northglenn. Citizens purchased and donated another sculpture. Public tours provided free of charge. Approximately 75,157 attended.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Public Concerts/Movies -- the free concert and movie series played to approximately 3,125 people in E.B. Rains, Jr. Memorial Park. The paid indoor A Cappella Concert Series played to 979 attendees.
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees paid to Artists, Performers, Musical Groups and Sound Production.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01435 Claire Lane
IRS990/USAddress/CityNm0Northglenn
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0www.northglennarts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosie Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northglenn Arts and Humanities Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742576564
ReturnHeader/Filer/PhoneNum03034508727
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 Community Center Drive
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Payroll and Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 330002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802338004

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,526
Liabilities
$0
Net assets
$319,526
Revenue
$218,550
Expenses
$192,874
Net income
$25,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$3.30$4.62$1.32
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.57$3.21$2.75$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.11$5.11$4.12$2.92$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.15$1.87$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.53$2.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.86$2.58$1.86$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.12$2.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.19$1.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.39$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.45$1.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.40$1.03$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.90$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.94$0.80$0.14