Civic Intelligence

Pleasant Hill Arts Foundation

990 • Fiscal year 2019 • EIN 84-1952510

Aug 09, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization Profile
5160 Maple Drive Ste APleasant Hill, IA 50327

(563) 271-7924

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$21,457

No earlier filing loaded for comparison.

Net Assets

-$13,543

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$21,457

No earlier filing loaded for comparison.

Expenses

$35,000

No earlier filing loaded for comparison.

Net Income

-$13,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$21,457
Liabilities$35,000
Net Assets-$13,543
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$21,457
Expenses$35,000
Net Income-$13,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 9, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$21,457
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-$21,457-
Total Assets$0$21,457▲ $21,457
Liabilities
Accounts Payable and Accrued Expenses-$35,000-
Total Liabilities$0$35,000▲ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-13,543-
Total Net Assets Fund Balance$0$-13,543▼ $13,543
Total Liabilities and Net Assets / Fund Balance$0$21,457▲ $21,457
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew N GaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,457
Change in Net Assets
$-13,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
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$35,000--$35,000
Total Functional Expenses$35,000$0$0$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 11B

“A copy of this completed Form 990 will be provided to each officer”

Part VI Line 11B

“and director for review after it has been filed.”

Part VI Line 19

“Governing documents were available to the public at the corporation's”

Part VI Line 19

“address during normal business hours.”

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
2020-10-16

Organization Details

Principal Officer
Matthew N Gaul
Formed
2019
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 2

“The foundation selected artwork for public installment in the city.”

Part III Line 2

“The foundation began to raise funds for the selected art.”

Raw XML Appendix227 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW N GAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05632717924
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
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ReturnHeader/Filer/EIN0841952510
ReturnHeader/Filer/InCareOfNm0% Matthew N Gaul
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ReturnHeader/ReturnTs02020-10-16T16:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-09
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,457
Liabilities
$35,000
Net assets
-$13,543
Revenue
$21,457
Expenses
$35,000
Net income
-$13,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$44.7$35.2$9.50
2020Detailed filing. Detailed filing data is available for this year.$44.7$35.0$9.74$23.3
2019Detailed filing. Detailed filing data is available for this year.$21.5$35.0$13.5$21.5$35.0$13.5