Civic Intelligence

Edmonds Arts Festival Foundation

990 • Fiscal year 2013 • EIN 91-1092321

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
PO Box 69998020

(425) 562-2681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$960,164

Up $70,360 (+7.9%) from 2012

Net Assets

Up

$959,965

Up $70,161 (+7.9%) from 2012

Liabilities

Up

$199

Up $199 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

$86,828

No earlier filing loaded for comparison.

Expenses

Up

$122,453

Up $27,708 (+29%) from 2012

Net Income

-$35,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $877,474Liabilities 2011: $0Net Assets 2011: $877,4742011Assets 2012: $889,804Liabilities 2012: $0Net Assets 2012: $889,8042012Assets 2013: $960,164Liabilities 2013: $199Net Assets 2013: $959,9652013Assets 2014: $978,519Liabilities 2014: $17Net Assets 2014: $978,5022014Assets 2015: $932,626Liabilities 2015: $478Net Assets 2015: $932,1482015Assets 2016: $974,005Liabilities 2016: $609Net Assets 2016: $973,3962016Assets 2017: $1,038,824Liabilities 2017: $120Net Assets 2017: $1,038,7042017Assets 2018: $1,014,807Liabilities 2018: $197Net Assets 2018: $1,014,6102018Assets 2019: $1,096,532Liabilities 2019: $0Net Assets 2019: $1,096,5322019Assets 2020: $1,010,517Liabilities 2020: $0Net Assets 2020: $1,010,5172020Assets 2021: $1,148,657Liabilities 2021: $0Net Assets 2021: $1,148,6572021Assets 2022: $984,632Liabilities 2022: $17,225Net Assets 2022: $967,4072022Assets 2023: $1,138,919Liabilities 2023: $14,420Net Assets 2023: $1,124,4992023Assets 2024: $1,269,486Liabilities 2024: $11,420Net Assets 2024: $1,258,0662024

Highlighted filing

2013

Assets$960,164
Liabilities$199
Net Assets$959,965
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,376Expenses 2011: $127,444Net Income 2011: -$15,0682011Expenses 2012: $94,7452012Revenue 2013: $86,828Expenses 2013: $122,453Net Income 2013: -$35,6252013Revenue 2014: $106,929Expenses 2014: $88,698Net Income 2014: $18,2312014Revenue 2015: $107,264Expenses 2015: $107,880Net Income 2015: -$6162015Revenue 2016: $154,862Expenses 2016: $104,477Net Income 2016: $50,3852016Revenue 2017: $99,637Expenses 2017: $123,784Net Income 2017: -$24,1472017Revenue 2018: $141,242Expenses 2018: $141,391Net Income 2018: -$1492018Revenue 2019: $247,081Expenses 2019: $231,684Net Income 2019: $15,3972019Revenue 2020: $37,711Expenses 2020: $123,589Net Income 2020: -$85,8782020Revenue 2021: $113,793Expenses 2021: $136,501Net Income 2021: -$22,7082021Revenue 2022: $105,322Expenses 2022: $123,358Net Income 2022: -$18,0362022Revenue 2023: $153,255Expenses 2023: $99,389Net Income 2023: $53,8662023Revenue 2024: $190,987Expenses 2024: $97,957Net Income 2024: $93,0302024

Highlighted filing

2013

Revenue$86,828
Expenses$122,453
Net Income-$35,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$191,311
Mission and Program Overview

Mission

PROMOTE THE ARTS LOCALLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$544,154$643,772▲ $99,618
Land, Buildings, and Equipment, Net$202,059$189,373▼ $12,686
Savings and Temporary Cash Investments$64,510$76,038▲ $11,528
Cash and Non-Interest-Bearing Accounts$49,284$46,265▼ $3,019
Inventories for Sale or Use$2,060$2,060→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,804$960,164▲ $70,360
Other Assets Total$27,737$2,656▼ $25,081
Liabilities
Accounts Payable and Accrued Expenses-$199-
Total Liabilities$0$199▲ $199
Net Assets / Fund Balance
Unrestricted Net Assets$889,804$959,965▲ $70,161
Total Net Assets Fund Balance$889,804$959,965▲ $70,161
Total Liabilities and Net Assets / Fund Balance$889,804$960,164▲ $70,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,669$114,079$180,748
Leasehold Improvements$122,704$47,090$169,794
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darlene MclellanPresident
Susan LoreenVice President
Andrea MyersDirector
Ann WoodDirector
Dawn McclellanDirector
Peggy JonesDirector
Rick BaderDirector
Terry VehrsDirector
Tim JonesSecretary
Marjorie StifflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,650
Program Service Revenue
$39,665
Investment Income
$14,453
Other Revenue
$60
All Other Contributions
$32,650
Change in Net Assets
$-35,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,620
Grants and Similar Amounts Paid$40,833
Total Fundraising Expense$1,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,833--$40,833
Depreciation Depletion-$12,686-$12,686
All Other Expenses$549$6,317$1,341$8,207
Other Expenses$7,211$6,439-$6,439
Occupancy-$2,585-$2,585
Total Functional Expenses$65,349$55,763$1,341$122,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1092321
Phone
4255622681

Signing Officer

Name
Marjorie Stifler
Title
Treasurer
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Susan G Hoenig
Phone
4257748815
Raw XML AppendixShowing 400 of 442 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION AWARDS ANNUAL SCHOLARSHIPS TO STUDENTS IN THE ARTS TO FURTHER THEIR EDUCATION. FOURTEEN SCHOLARSHIPS WERE AWARDED IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019833
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS ESTABLISHED A LOCATION IN WHICH TO PROMOTE THE ARTS IN THE COMMUNITY. THIS LOCATION IS USED FOR VARIOUS ART CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039250
IRS990/PYInvestmentIncomeAmt025201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055495
IRS990/PYOtherRevenueAmt05351
IRS990/PYProgramServiceRevenueAmt032939
IRS990/PYRevenuesLessExpensesAmt012330
IRS990/PYTotalExpensesAmt094745
IRS990/PYTotalRevenueAmt0107075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045334
IRS990ScheduleA/Total509Grp/TotalAmt0121568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889804
IRS990/TotalAssetsEOYAmt0960164
IRS990/TotalAssetsGrp/BOYAmt0889804
IRS990/TotalAssetsGrp/EOYAmt0960164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0199
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959965
IRS990/TotalProgramServiceExpensesAmt065349

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,164
Liabilities
$199
Net assets
$959,965
Revenue
$86,828
Expenses
$122,453
Net income
-$35,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.19$0.10$0.09
2023Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.15$0.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.97$0.11$0.12$0.02
2021Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.11$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.12$0.09
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.25$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.14$0.14$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.10$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.11$0.13$0.02