Civic Intelligence

Pacific Celtic Foundation

990EZ • Fiscal year 2019 • EIN 87-0752985

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,752

Down $23,725 (-78%) from 2018

Net Assets

Down

-$144

Down $23,074 (-101%) from 2018

Liabilities

Down

$6,896

Down $651 (-8.6%) from 2018

Revenue

Down

$71,887

Down $12,970 (-15%) from 2018

Expenses

Up

$76,907

Up $14,041 (+22%) from 2018

Net Income

Down

-$5,020

Down $27,011 (-123%) from 2018

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

2019

Assets$6,752
Liabilities$6,896
Net Assets-$144

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

2019

Revenue$71,887
Expenses$76,907
Net Income-$5,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$71,887
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
Held 6 Irish dance competitions with approximately 200 participant at each event.-$71,887
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
2020-08-13
Discuss with paid preparer
No

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

Meals and entertainment 3,593

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

Supplies 21,488

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

Program/Event expenses 323

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

Bank Fees 175

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

Business Licenses and fees 1,060

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

Dues and Subscriptions 942

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

Insurance 3,323

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

Office 2,338

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

Tabulation 10,287

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

Travel Lodging 13,640

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

Prior Yr adj -18,054

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

JNL Loan Beginning of year 15,586, End of year 4,695

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

Prior yr adj Beginning of year 0, End of year 2,057

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

Loan from Mueller Beginning of year 7,547, End of year 6,896

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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-144
IRS990EZ/OccupancyRentUtltsAndMaintAmt06497
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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/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/BOYAmt015586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06752
IRS990EZ/OtherChangesInNetAssetsAmt0-18054
IRS990EZ/OtherExpensesTotalAmt057169
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/ProgramServiceRevenueAmt071887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held 6 Irish dance competitions with approximately 200 participant at each event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076907
IRS990EZ/TotalProgramServiceExpensesAmt071887
IRS990EZ/TotalRevenueAmt071887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificcelticfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096890
IRS990ScheduleA/Total509Grp/TotalAmt0351467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06896
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Provide funds when needed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Lauren Mueller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 21,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program/Event expenses 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and fees 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tabulation 10,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Lodging 13,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Yr adj -18,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JNL Loan Beginning of year 15,586, End of year 4,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior yr adj Beginning of year 0, End of year 2,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan from Mueller Beginning of year 7,547, End of year 6,896
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:46
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent
ReturnHeader/ReturnTs02020-08-13T04:07:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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