Civic Intelligence

Northglenn Arts and Humanities Foundation

990EZ • Fiscal year 2013 • EIN 74-2576564

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

11801 Community Center Drive80233

(303) 450-8727

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

51st percentile

3.0%

Higher net margin than 51% 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$244,710

Up $2,927 (+1.2%) from 2012

Net Assets

Up

$244,710

Up $2,927 (+1.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,979

Up $6,432 (+7.2%) from 2012

Expenses

Down

$93,052

Down $1,876 (-2.0%) from 2012

Net Income

Up

$2,927

Up $8,308 (+154%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$244,710
Liabilities-
Net Assets$244,710

Operations Trend

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

2013

Revenue$95,979
Expenses$93,052
Net Income$2,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$96,788
Mission and Program Overview

Mission

Provide public arts and humanities

Program Services

DescriptionGrantsExpenses
NORTHGLENN YOUTH THEATRE PRFORMED ITS 19TH SEASON, MISSOULA CHILDREN'S TREATRE RETURNED FOR ITS 25TH YEAR, AND NORTHGLENN PLAYERS IN ITS 2ND YEAR FOR PERFORMERS OVER 18. TOTAL ATTENDANCE APPROXIMATELY 9,319.$50,093-
ART ON PARADE AN ON-LOAN SCULPTURE PROGRAM AND COMPETITION ATTRACTED SUBMISSIONS FROM AROUND THE WORLD. NAHF PURCHASED ONE SCULPTURE FOR PERMANENT DISPLAY AND GIFTED IT TO THE CITY OF NORTHGLENN. VIEWED BY APPROXIMATELY 75,200.$26,195-
PUBLIC CONCERTS: THE FREE "SOUNDS OF SUMMER" CONCERT SERIES AND THE 4TH OF JULY FAMILY FESTIVAL PLAYED TO APPROXIMATELY 14,750 PEOPLE IN E.B. RAINS, JR. MEMORIAL PARK. THE CONCERTS CELEBRATED MUSIC OF THE BAYOU.$13,584-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANDRA BEZJAKDirector-$0--
ROSIE GARNERPresident-$0--
DOUG MINARDTreasurer-$0--
DIANE LEWISSecretary-$0--
CYNTHIA EICHTax Manager-$0--
HILLARY OLSONDirector-$0--
JILL PARSONSVice President-$0--
MICHAEL STRICKERManager Non-VotPT$0--
CAROL DODGELiason-$0--
JENNIFER NEVINSDirector-$0--
LINDA MARQUEZDirector-$0--
BRENDA RUSSELLTreasurer-$0--
SUSAN KROHDirector-$0--
Filing and Contact Details

Filer

EIN
74-2576564
Phone
3034508727

Signing Officer

Name
Rosie Garner
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia L Eich
Phone
3039265202
Supplemental Narrative

Additional Explanations

Other Expenses.1

Professional fees/contractors $33264

Other Expenses.2

Theatre production $17216

Other Expenses.3

Sculpture purchase - public $16800

Other Expenses.4

Sculpture (aop)/permanent $8335

Other Expenses.5

THEATRE - MISSOULA $6625

Other Expenses.6

CAST PARTY $1904

Other Expenses.7

POSTAGE & SHIPPING $1563

Other Expenses.8

TAXES $1374

Other Expenses.9

SUPPLIES $1109

Other Expenses.10

MARKETING - PHOTOS $1000

Other Expenses.11

THEATRE FEES $853

Other Expenses.12

Marketing - ads/banners $506

Other Expenses.13

CAFE $473

Other Expenses.14

Volunteer appreciation $436

Other Expenses.15

OTHER $352

Other Expenses.16

BANK FEES $320

Other Expenses.17

MEMBERSHIPS $315

Other Expenses.18

DEVELOPMENT $194

Other Expenses.19

MEETINGS $147

Other Expenses.20

INTERNET $137

Other Expenses.21

NAHF $94

Other Expenses.22

Conference & training $35

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES/CONTRACTORS $33264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE PRODUCTION $17216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCULPTURE PURCHASE - PUBLIC $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCULPTURE (AOP)/PERMANENT $8335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATRE - MISSOULA $6625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAST PARTY $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING - PHOTOS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THEATRE FEES $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING - ADS/BANNERS $506
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIATION $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETINGS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTERNET $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NAHF $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONFERENCE & TRAINING $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03039265202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Eich
ReturnHeader/ReturnTs02014-05-09T13:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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