Civic Intelligence

Edmonds Arts Festival Foundation

990 • Fiscal year 2017 • EIN 91-1092321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.EAFFOUNDATION.ORG
PO Box 699Edmonds, WA 98020

(425) 771-4472

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,038,824

Up $64,819 (+6.7%) from 2016

Net Assets

Up

$1,038,704

Up $65,308 (+6.7%) from 2016

Liabilities

Down

$120

Down $489 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Down

$99,637

Down $55,225 (-36%) from 2016

Expenses

Up

$123,784

Up $19,307 (+18%) from 2016

Net Income

Down

-$24,147

Down $74,532 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,038,824
Liabilities$120
Net Assets$1,038,704
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$99,637
Expenses$123,784
Net Income-$24,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$195,637
Mission and Program Overview

Mission

PROMOTE THE ARTS LOCALLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,773$741,970▲ $89,197
Land, Buildings, and Equipment, Net$192,382$172,464▼ $19,918
Cash and Non-Interest-Bearing Accounts$82,404$77,908▼ $4,496
Savings and Temporary Cash Investments$44,386$44,422▲ $36
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$974,005$1,038,824▲ $64,819
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$609$120▼ $489
Total Liabilities$609$120▼ $489
Net Assets / Fund Balance
Unrestricted Net Assets$973,396$1,038,704▲ $65,308
Total Net Assets Fund Balance$973,396$1,038,704▲ $65,308
Total Liabilities and Net Assets / Fund Balance$974,005$1,038,824▲ $64,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,172$164,197$231,369
Leasehold Improvements$105,292$64,502$169,794
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry VehrsPresident
Susan LoreenVice President
Ann WoodDirector
Barbara Norgaard-reidDirector
Diane CuttsDirector
Eric PetersonDirector
Mary MonfortDirector
Peggy JonesDirector
Rick BaderDirector
Samantha SaetherDirector
Sharon GraderDirector
Julaine FleetwoodSecretary
Tim JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,533
Program Service Revenue
$35,955
Investment Income
$31,049
Other Revenue
$100
All Other Contributions
$32,533
Change in Net Assets
$-24,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,410
Grants and Similar Amounts Paid$57,330
Salaries, Compensation, and Employee Benefits$8,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,330--$35,330
Grants to Domestic Individuals$22,000--$22,000
Depreciation Depletion-$19,918-$19,918
Fees for Service Investment Mgmnt Fees-$9,192-$9,192
Occupancy$2,436$5,893-$8,329
Other Salaries and Wages$7,563--$7,563
Fees for Services Other$7,448--$7,448
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$602$1,170-$1,772
Insurance$860$859-$1,719
Other Expenses$358$358-$716
Payroll Taxes$481--$481
Office Expenses$359$119-$478
Advertising$400--$400
Information Technology$178$177-$355
Total Functional Expenses$80,485$43,299$0$123,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Filer Name
Edmonds Arts Festival Foundation
EIN
91-1092321
Phone
4257714472
Address
PO BOX 699, EDMONDS, WA 98020

Signing Officer

Name
Timothy Jones
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jones
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE THE ARTS LOCALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973396
IRS990/NetAssetsOrFundBalancesEOYAmt01038704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05893
IRS990/OccupancyGrp/ProgramServicesAmt02436
IRS990/OccupancyGrp/TotalAmt08329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359
IRS990/OfficeExpensesGrp/TotalAmt0478
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2ARTWORKS ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt01644
IRS990/OtherExpensesGrp/ProgramServicesAmt1826
IRS990/OtherExpensesGrp/ProgramServicesAmt2358
IRS990/OtherExpensesGrp/TotalAmt03613
IRS990/OtherExpensesGrp/TotalAmt11844
IRS990/OtherExpensesGrp/TotalAmt2826
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/OtherRevenueMiscGrp/Desc0GARAGE SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07563
IRS990/OtherSalariesAndWagesGrp/TotalAmt07563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481
IRS990/PayrollTaxesGrp/TotalAmt0481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BENEFIT PARTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BENEFIT TICKET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213080
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS ESTABLISHED A LOCATION IN WHICH TO PROMOTE THE ARTS IN THE COMMUNITY. THIS LOCATION IS USED FOR VARIOUS ART CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AWARDED GRANTS TO THE LOCAL COMMUNITY COLLEGE, SCHOOL DISTRICT AND TO SEVERAL TEACHERS IN THE DISTRICT TO FURTHER THE COMMUNITY'S AWARENESS AND APPRECIATION OF THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020118
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043617
IRS990/PYInvestmentIncomeAmt076322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051664
IRS990/PYProgramServiceRevenueAmt040905
IRS990/PYRevenuesLessExpensesAmt050385
IRS990/PYSalariesCompEmpBnftPaidAmt09196
IRS990/PYTotalExpensesAmt0104477
IRS990/PYTotalRevenueAmt0154862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059093
IRS990ScheduleA/InvestmentIncomeCYPct00.25990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74010
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032650
IRS990ScheduleA/Total509Grp/TotalAmt0168285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,824
Liabilities
$120
Net assets
$1,038,704
Revenue
$99,637
Expenses
$123,784
Net income
-$24,147
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
2017Detailed filing. Detailed filing data is available for this year.$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