Civic Intelligence

Pacific Celtic Foundation

990EZ • Fiscal year 2018 • EIN 87-0752985

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,477

Up $17,634 (+137%) from 2017

Net Assets

Up

$22,930

Up $21,991 (+2342%) from 2017

Liabilities

Down

$7,547

Down $4,357 (-37%) from 2017

Revenue

Up

$84,857

Up $54,305 (+178%) from 2017

Expenses

Up

$62,866

Up $45,922 (+271%) from 2017

Net Income

Up

$21,991

Up $8,383 (+62%) from 2017

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: $1,2752016Assets 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

2018

Assets$30,477
Liabilities$7,547
Net Assets$22,930

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 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

2018

Revenue$84,857
Expenses$62,866
Net Income$21,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$84,857
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-$62,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Crowe-MuellerPresidentPT$0--
James MuellerExecutive 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
Executive Director
Signed
2019-11-12
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

Travel 7,880

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

Meals and entertainment 3,195

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

Program/Event expenses 15,807

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

Bank Fees 365

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

Business Licenses and fees 1,300

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

Dues and Subscriptions 821

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

Insurance 1,356

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

Office 2,147

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

Prior Yr adj - Beginning of year 11,904, End of year 0

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

JNL Loan Beginning of year 0, End of year 15,586

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

Loan from Mueller Beginning of year 11,904, End of year 7,547

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05033805457
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0939
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Zander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Fisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Mathisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive 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/BOYAmt011904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015586
IRS990EZ/OtherExpensesTotalAmt032871
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/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt084857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irish Dance Feis and competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062866
IRS990EZ/TotalProgramServiceExpensesAmt062866
IRS990EZ/TotalRevenueAmt084857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificcelticfoundation.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096890
IRS990ScheduleA/Total509Grp/TotalAmt0279580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Provide working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Capital repay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Lauren Mueller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1James Lauren Mueller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder/Officers
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt08039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program/Event expenses 15,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and fees 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Yr adj - Beginning of year 11,904, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JNL Loan Beginning of year 0, End of year 15,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from Mueller Beginning of year 11,904, End of year 7,547
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0A255A40F2F1E80B6A75AA2F26CF6B81C48AA56D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A255A40F2F1E80B6A75AA2F26CF6B81C48AA56D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.203.213
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:20:17
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent
ReturnHeader/ReturnTs02019-11-13T10:13:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits