Civic Intelligence

Pacific Celtic Foundation

990EZ • Fiscal year 2016 • EIN 87-0752985

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

(503) 403-6431

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,275

Flat from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$1,275

Flat from 2016

Revenue And Expenses

Revenue

Flat

$67,281

Flat from 2016

Expenses

Flat

$71,619

Flat from 2016

Net Income

Flat

-$4,338

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2015: $10,127Liabilities 2015: $02015Assets 2016: $1,275Liabilities 2016: $1,275Net Assets 2016: $02016Assets 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

2016

Assets$1,275
Liabilities$1,275
Net Assets$0
Open 2016 Filing

Operations Trend

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 2016: $67,281Expenses 2016: $71,619Net Income 2016: -$4,3382016Revenue 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

2016

Revenue$67,281
Expenses$71,619
Net Income-$4,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$67,281
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
Irish Dance Feis and competition-$44,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Crowe-MuellerPresidentPT$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
James Mueller
Title
SecretaryTreasurer
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
The Bookkeeping Company LLC
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 12,853”

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

“Meals and entertainment 3,314”

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

“Program/Event expenses 48,930”

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

“Bank Fees 805”

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

“Dues and Subscriptions 43”

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

“Office 2,302”

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

“Parking 40”

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

“Lic/Taxes 845”

Form 990-EZ, Part I, Line 20, Net Assets

“Nondeductible exp -2,335”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior yr error adj -3,454”

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

“Mueller Loan Beginning of year 5,092, End of year 1,275”

Form 990-EZ, Part II, Line 26, Liabilities

“Prior yr error adj Beginning of year 0, End of year 1,275”

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0James Mueller
IRS990EZ/BooksInCareOfDetail/PhoneNum05033805457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01275
IRS990EZ/GrossReceiptsAmt067281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02432
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/TitleTxt0President
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/BOYAmt05092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01275
IRS990EZ/OtherChangesInNetAssetsAmt0-5789
IRS990EZ/OtherExpensesTotalAmt069132
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/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt045165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irish Dance Feis and competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071619
IRS990EZ/TotalProgramServiceExpensesAmt044212
IRS990EZ/TotalRevenueAmt067281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificcelticfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096890
IRS990ScheduleA/Total509Grp/TotalAmt0164171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 12,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program/Event expenses 48,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 2,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lic/Taxes 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nondeductible exp -2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior yr error adj -3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mueller Loan Beginning of year 5,092, End of year 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior yr error adj Beginning of year 0, End of year 1,275
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010814F4AB8CE8559CDFDC8B43FCAE6358D4A9108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F8EC06204F780D921837EB0973CA21672D6D3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.203.213
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bookkeeping Company LLC
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/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent
ReturnHeader/ReturnTs02017-10-05T05:36:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275
Liabilities
$1,275
Net assets
$0
Revenue
$67,281
Expenses
$71,619
Net income
-$4,338
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
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.00$67.3$71.6$4.34
2016Summary only. Only limited summary data is available for this year.$1.28$1.28$67.3$71.6$4.34
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$96.9$86.8$10.1