Civic Intelligence

Northglenn Arts and Humanities Foundation

990 • Fiscal year 2018 • EIN 74-2576564

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$314,026

Down $5,500 (-1.7%) from 2017

Net Assets

Down

$313,942

Down $5,584 (-1.7%) from 2017

Liabilities

Up

$84

Up $84 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$211,801

Down $6,749 (-3.1%) from 2017

Expenses

Up

$220,885

Up $28,011 (+15%) from 2017

Net Income

Down

-$9,084

Down $34,760 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$314,026
Liabilities$84
Net Assets$313,942
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$211,801
Expenses$220,885
Net Income-$9,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$218,832
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$323,026$313,942▼ $9,084
Savings and Temporary Cash Investments$197,901$199,279▲ $1,378
Cash and Non-Interest-Bearing Accounts$119,997$111,836▼ $8,161
Land, Buildings, and Equipment, Net$1,828$2,911▲ $1,083
Total Assets$323,026$314,026▼ $9,000
Other Assets Total$3,300--
Liabilities
Accounts Payable and Accrued Expenses-$84-
Total Liabilities$0$84▲ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,026$313,942▼ $9,084
Total Liabilities and Net Assets / Fund Balance$323,026$314,026▼ $9,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,911$3,739$6,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosie GarnerPresident
Jill ParsonsVice President
Donna ColeDirector
Jay JaramilloDirector
Jennifer NevinsDirector
Sharon WhitmanDirector
Carol DodgeLiason
Michael StrickerManager
Diane LewisSecretary
Catherine SteffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,572
Program Service Revenue
$0
Investment Income
$1,379
Other Revenue
$6,850
All Other Contributions
$16,912
Change in Net Assets
$-9,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,116
Professional Fundraising Fees$769
Total Fundraising Expense$769
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,132$5,850-$67,982
Royalties$20,911--$20,911
All Other Expenses$13,123$1,851-$14,974
Other Expenses$14,908$710-$14,908
Depreciation Depletion-$2,217-$2,217
Conferences and Meetings$138$1,406-$1,544
Office Expenses$644$137-$781
Fees for Services Professional Fundraising--$769$769
Travel$44$41-$85
Total Functional Expenses$207,904$12,212$769$220,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$769
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
Phone
3034523875
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Garner
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Pinnacle Payroll and Bookkeeping Inc
Address
PO Box 330002, Northglenn, CO 80233
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.”

Raw XML Appendix399 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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IRS990/Desc04a. Northglenn Youth Theatre performed its 24th season, the adult acting group Northglenn Players its 7th season, Missoula Childrens Theatre returned for its 30th year and hald numerous special engagements including the expansion of Northglenn Arts Presents. Approxumately 13,309 attended.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0The mission of the Northglenn Arts and Humanities Foundation NAHF is to maintain and nurture the cultural arts for the benefit of our community. Its plan is to accomplish this through the development and support of successful collaborations between the arts, businesses, service groups, schools and artists for optimum utilization of resources.
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IRS990/ProgSrvcAccomActy2Grp/Desc04b. Art on Parade - an on-loan sculpture program and competition attracted submission from around the country. NAHF purchased one sculpture for permanent public display and gifted to the City of Northglenn. Public tours provided for free. Large-scale sculpture commission iwth private and public partnership completed. Approximately 75,479 attended.
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IRS990/ProgSrvcAccomActy3Grp/Desc04c. Free Outdoor Events - the Summer Concert and Movie Series, along with the Teddy Bear Picnic played to approximately 3,870 people in E.B. Rains Jr. Memorial Park.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874975
IRS990ScheduleA/TotalSupportAmt0879151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees paid to Artists, Performers, Musical Groups and Sound Production.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0314026
IRS990/TotalAssetsGrp/BOYAmt0323026
IRS990/TotalAssetsGrp/EOYAmt0314026
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IRS990/TotalContributionsAmt0203572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220885
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314026
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IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 Claire Lane
IRS990/USAddress/CityNm0Northglenn
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.northglennarts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosie Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034523875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northglenn Arts and Humanities Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742576564
ReturnHeader/Filer/PhoneNum03034508727
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 Community Center Drive
ReturnHeader/Filer/USAddress/CityNm0Northglenn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF850367A7A59B55D64C1DA1228A0A3F35E13B4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.125.183
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:03:02
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/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum07202261521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Steffen
ReturnHeader/ReturnTs02019-08-27T02:05:36-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,026
Liabilities
$84
Net assets
$313,942
Revenue
$211,801
Expenses
$220,885
Net income
-$9,084
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits