Civic Intelligence

Pacific Celtic Foundation

990EZ • Fiscal year 2017 • EIN 87-0752985

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

907%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,843

Up $11,568 (+907%) from 2016

Net Assets

$939

No earlier filing loaded for comparison.

Liabilities

Up

$11,904

Up $10,629 (+834%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Down

$30,552

Down $36,729 (-55%) from 2016

Expenses

Down

$16,944

Down $54,675 (-76%) from 2016

Net Income

Up

$13,608

Up $17,946 (+414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $1,2752016Assets 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

2017

Assets$12,843
Liabilities$11,904
Net Assets$939
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2017

Revenue$30,552
Expenses$16,944
Net Income$13,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$30,552
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-$16,944
Compensation and Service Providers
Top Officer PayScore unavailable

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
SecTreas
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
The Bookkeeping Company LLC B13488
Address
12707 NE Halsey Street, Portland, OR 97230
Preparer
Sandra L Vincent
Phone
5032529197
Supplemental Narrative

Additional Explanations

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

“Program/Event expenses 14,282”

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

“Bank Fees 11”

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

“Business Licenses and fees 500”

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

“Office 899”

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

“Parking 8”

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

“Lic/Taxes 240”

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

“Loan adj -12,669”

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

“Mueller Loan Beginning of year 1,275, End of year 0”

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

“Prior yr adj Beginning of year 0, End of year 11,904”

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

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

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

“Loan from Mueller Beginning of year 0, End of year 11,904”

Raw XML Appendix186 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/EOYAmt0939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012843
IRS990EZ/GrossReceiptsAmt030552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt011904
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0939
IRS990EZ/OccupancyRentUtltsAndMaintAmt054
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/BOYAmt01275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011904
IRS990EZ/OtherChangesInNetAssetsAmt0-12669
IRS990EZ/OtherExpensesTotalAmt015940
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/ProgramServiceRevenueAmt030552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irish Dance Feis and competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016944
IRS990EZ/TotalProgramServiceExpensesAmt016944
IRS990EZ/TotalRevenueAmt030552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificcelticfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096890
IRS990ScheduleA/Total509Grp/TotalAmt0194723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To supplement income to pay expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Lauren Mueller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founders
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan began in 2015 to help pay expenses of events
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt011904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program/Event expenses 14,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Licenses and fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parking 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lic/Taxes 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan adj -12,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mueller Loan Beginning of year 1,275, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior yr adj Beginning of year 0, End of year 11,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior yr error adj Beginning of year 1,275, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from Mueller Beginning of year 0, End of year 11,904
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId0E03C5013B4DD371730DEA53B28801422902D4029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A255A40F2F1E80B6A75AA2F26CF6B81C48AA56D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.203.213
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bookkeeping Company LLC B13488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012707 NE Halsey Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097230
ReturnHeader/PreparerPersonGrp/PhoneNum05032529197
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent
ReturnHeader/ReturnTs02018-09-13T02:04:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,843
Liabilities
$11,904
Net assets
$939
Revenue
$30,552
Expenses
$16,944
Net income
$13,608
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$96.9$86.8$10.1