Civic Intelligence

Pleasant Hill Arts Foundation

EIN 84-1952510 • 501(c)3 • Pleasant Hill, IA

Profile

To support the City of Pleasant Hill in providing arts and culture to the City, its citizens and visitors.

5160 Maple Drive Ste APleasant Hill, IA 50327
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$54,694

Up $9,955 (+22%) from 2020

Liabilities

Down

$0

Down $35,000 (-100%) from 2020

Net Assets

Up

$54,694

Up $44,955 (+462%) from 2020

Revenue

Up

$44,735

Up $21,453 (+92%) from 2020

Expenses

$35,238

No earlier filing loaded for comparison.

Net Income

$9,497

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2019: $21,457Liabilities 2019: $35,000Net Assets 2019: -$13,5432019Assets 2020: $44,739Liabilities 2020: $35,000Net Assets 2020: $9,7392020Assets 2021: $54,694Liabilities 2021: $0Net Assets 2021: $54,6942021

Highlighted filing

2021

Assets$54,694
Liabilities$0
Net Assets$54,694

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $21,457Expenses 2019: $35,000Net Income 2019: -$13,5432019Revenue 2020: $23,2822020Revenue 2021: $44,735Expenses 2021: $35,238Net Income 2021: $9,4972021

Highlighted filing

2021

Revenue$44,735
Expenses$35,238
Net Income$9,497

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 4, 2022
Return Version
2021v4.2
Gross Receipts
$44,735
Mission and Program Overview

Mission

To support the City of Pleasant Hill in providing arts and culture to the City, its citizens and visitors.

To support the City of Pleasant Hill in providing arts and culture to the City its citizens and visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,197$54,694▲ $9,497
Total Assets$45,197$54,694▲ $9,497
Liabilities
Accounts Payable and Accrued Expenses$35,000--
Total Liabilities$35,000$0▼ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,197$54,694▲ $44,497
Total Net Assets Fund Balance$10,197$54,694▲ $44,497
Total Liabilities and Net Assets / Fund Balance$45,197$54,694▲ $9,497
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew N GaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,735
Change in Net Assets
$9,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,238
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,238--$35,238
Total Functional Expenses$35,238$0$0$35,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Pleasant HillPleasant Hill, IA-Purchase art$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

There are no committees, so there are no meetings to document and no need

Part VI Line 8B

for a documentation practice or policy.

Part VI Line 11B

Shared digitally with members of the governing board.

Part VI Line 19

They were available upon request. No requests were received.

Part VI, 11A

Provided Form 990 digitally to board members (the governing body).

Part VI, 19

No requests for public inspection were made. If a request were

Part VI, 19

made a copy would be mailed.

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Arts Foundation
EIN
84-1952510
In Care Of
% Matthew N Gaul
Address
5160 Maple Drive Ste A, Pleasant Hill, IA 50327

Signing Officer

Name
Matthew N Gaul
Title
Treasurer
Phone
5632717924
Signed
2022-09-04

Organization Details

Principal Officer
Matthew N Gaul
Formed
2019
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5
Raw XML Appendix250 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the City of Pleasant Hill in providing arts and culture to the City its citizens and visitors
IRS990/AllOtherContributionsAmt044735
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW N GAUL
IRS990/BooksInCareOfDetail/PhoneNum05632717924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 41st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045197
IRS990/CashNonInterestBearingGrp/EOYAmt054694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044735
IRS990/CYGrantsAndSimilarPaidAmt035238
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09497
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Paid for art for City of Plesant Hill.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt035000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW N GAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the City of Pleasant Hill in providing arts and culture to the City, its citizens and visitors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010197
IRS990/NetAssetsOrFundBalancesEOYAmt054694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW N GAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt023282
IRS990/PYTotalRevenueAmt023282
IRS990/ReconcilationRevenueExpnssAmt09497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021457
IRS990ScheduleA/Total509Grp/TotalAmt099433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Pleasant Hill
IRS990ScheduleI/RecipientTable/RecipientEIN0426035789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05160 Maple Drive Ste Ste A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pleasant Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050327
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees, so there are no meetings to document and no need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for a documentation practice or policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shared digitally with members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They were available upon request. No requests were received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided Form 990 digitally to board members (the governing body).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No requests for public inspection were made. If a request were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6made a copy would be mailed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045197
IRS990/TotalAssetsEOYAmt054694
IRS990/TotalAssetsGrp/BOYAmt045197
IRS990/TotalAssetsGrp/EOYAmt054694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035238
IRS990/TotalFunctionalExpensesGrp/TotalAmt035238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054694
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044735
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 41st Street
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050310
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW N GAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05632717924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Hill Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0841952510
ReturnHeader/Filer/InCareOfNm0% Matthew N Gaul
ReturnHeader/Filer/USAddress/AddressLine1Txt05160 Maple Drive Ste A
ReturnHeader/Filer/USAddress/CityNm0Pleasant Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050327
ReturnHeader/ReturnTs02022-09-04T09:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAUL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.