Civic Intelligence

Pacific Celtic Foundation

990EZ • Fiscal year 2015 • EIN 87-0752985

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization Profilewww.pacificcelticfoundation.com
PO Box 90848Portland, OR 97290

(503) 403-6431

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,127

Flat from 2015

Net Assets

$10,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$96,890

Flat from 2015

Expenses

Flat

$86,763

Flat from 2015

Net Income

Flat

$10,127

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2015: $10,127Net Assets 2015: $10,1272015Assets 2015: $10,127Liabilities 2015: $02015Assets 2016: $1,275Liabilities 2016: $1,2752016Assets 2017: $12,843Liabilities 2017: $11,904Net Assets 2017: $9392017Assets 2018: $30,477Liabilities 2018: $7,547Net Assets 2018: $22,9302018Assets 2019: $6,752Liabilities 2019: $6,896Net Assets 2019: -$1442019

Highlighted filing

2015

Assets$10,127
Liabilities-
Net Assets$10,127
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $96,890Expenses 2015: $86,763Net Income 2015: $10,1272015Revenue 2015: $96,890Expenses 2015: $86,763Net Income 2015: $10,1272015Revenue 2016: $67,281Expenses 2016: $71,619Net Income 2016: -$4,3382016Revenue 2017: $30,552Expenses 2017: $16,944Net Income 2017: $13,6082017Revenue 2018: $84,857Expenses 2018: $62,866Net Income 2018: $21,9912018Revenue 2019: $71,887Expenses 2019: $76,907Net Income 2019: -$5,0202019

Highlighted filing

2015

Revenue$96,890
Expenses$86,763
Net Income$10,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$96,890
Mission and Program Overview

Mission

To promote and sponsor Celtic festivals, events and educate the community in Celtic arts, heritage and culture.

Program Services

DescriptionGrantsExpenses
Festival and competitions-$58,698
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Crowe-MuellerPresdientPT$0--
James MuellerSargent At Arms/DirectorPT$0--
Angela SchaubVice President/Director-$0--
Sue CannonSecretary/Director-$0--
Steve ZanderTreasurer/Director-$0--
Becky FiskDirector-$0--
Amanda MathisenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Celtic Foundation
EIN
87-0752985
Phone
5034036431
Address
PO Box 90848, Portland, OR 97290

Signing Officer

Name
Lauren Crowe-Mueller
Title
President
Signed
2016-08-14
Discuss with paid preparer
Yes

Preparer

Firm
The Bookkeeping Company LLC B13488
Address
8931 SE Foster Rd Ste 100, Portland, OR 97266
Preparer
Sandra L Vincent
Phone
5032529197
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 16,784”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 7,995”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 6,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,561”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program/Event expenses 30,038”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 2,156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licenses and fees 403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Exp 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 1,805”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,757”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 941”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage 147 85”

Form 990-EZ, Part II, Line 24, Other Assets

“Mueller Loan Beginning of year 0, End of year 5,092”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Crowe-Mueller
IRS990EZ/BooksInCareOfDetail/PhoneNum05035168240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010127
IRS990EZ/GrossReceiptsAmt096890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010127
IRS990EZ/OccupancyRentUtltsAndMaintAmt07090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Crowe-Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Schaub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Zander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Fisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Mathisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sargent at Arms/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05092
IRS990EZ/OtherExpensesTotalAmt070317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and sponsor Celtic festivals, events and educate the community in Celtic arts, heritage and culture.
IRS990EZ/PrintingPublicationsPostageAmt02376
IRS990EZ/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Festival and competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086763
IRS990EZ/TotalProgramServiceExpensesAmt058698
IRS990EZ/TotalRevenueAmt096890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificcelticfoundation.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096890
IRS990ScheduleA/Total509Grp/TotalAmt096890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05092
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0In lieu of wages and to pay medical bills
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05092
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lauren Crowe-Mueller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 16,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 7,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 6,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program/Event expenses 30,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 2,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Licenses and fees 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Exp 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mileage 147 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mueller Loan Beginning of year 0, End of year 5,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Crowe-Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Celtic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0870752985
ReturnHeader/Filer/PhoneNum05034036431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90848
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bookkeeping Company LLC B13488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08931 SE Foster Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097266
ReturnHeader/PreparerPersonGrp/PhoneNum05032529197
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent
ReturnHeader/ReturnTs02016-08-15T10:16:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,127
Liabilities
-
Net assets
$10,127
Revenue
$96,890
Expenses
$86,763
Net income
$10,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.90$0.14$71.9$76.9$5.02
2018Detailed filing. Detailed filing data is available for this year.$30.5$7.55$22.9$84.9$62.9$22.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.9$0.94$30.6$16.9$13.6
2016Summary only. Only limited summary data is available for this year.$1.28$1.28$67.3$71.6$4.34
2015Detailed filing. Detailed filing data is available for this year.$10.1$10.1$96.9$86.8$10.1
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$96.9$86.8$10.1