Civic Intelligence

Celtic Arts Foundation

990 • Fiscal year 2010 • EIN 91-1878785

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

PO Box 134298273
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$140,167

No earlier filing loaded for comparison.

Net Assets

$140,067

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$364,257

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,167Liabilities 2010: $100Net Assets 2010: $140,0672010Assets 2011: $172,891Liabilities 2011: $292Net Assets 2011: $172,5992011Assets 2012: $327,343Liabilities 2012: $90,000Net Assets 2012: $237,3432012Assets 2013: $430,145Liabilities 2013: $0Net Assets 2013: $430,1452013Assets 2014: $2,139,624Liabilities 2014: $657Net Assets 2014: $2,138,9672014Assets 2015: $2,407,901Liabilities 2015: $0Net Assets 2015: $2,407,9012015Assets 2016: $2,469,126Liabilities 2016: $496Net Assets 2016: $2,468,6302016Assets 2017: $2,485,567Liabilities 2017: $5,610Net Assets 2017: $2,479,9572017Assets 2018: $2,481,211Liabilities 2018: $65Net Assets 2018: $2,481,1462018Assets 2019: $2,518,798Liabilities 2019: $509Net Assets 2019: $2,518,2892019Assets 2020: $2,557,226Liabilities 2020: $81,753Net Assets 2020: $2,475,4732020Assets 2021: $3,104,935Liabilities 2021: $19,632Net Assets 2021: $3,085,3032021Assets 2022: $3,403,421Liabilities 2022: $2,709Net Assets 2022: $3,400,7122022Assets 2023: $3,464,083Liabilities 2023: $22,072Net Assets 2023: $3,442,0112023Assets 2024: $3,652,720Liabilities 2024: $17,513Net Assets 2024: $3,635,2072024

Highlighted filing

2010

Assets$140,167
Liabilities$100
Net Assets$140,067

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $364,2572010Expenses 2011: $413,3382011Expenses 2012: $416,5332012Revenue 2013: $614,961Expenses 2013: $422,583Net Income 2013: $192,3782013Revenue 2014: $2,154,506Expenses 2014: $446,413Net Income 2014: $1,708,0932014Revenue 2015: $827,529Expenses 2015: $557,668Net Income 2015: $269,8612015Revenue 2016: $676,717Expenses 2016: $615,959Net Income 2016: $60,7582016Revenue 2017: $681,865Expenses 2017: $675,263Net Income 2017: $6,6022017Revenue 2018: $716,943Expenses 2018: $702,462Net Income 2018: $14,4812018Revenue 2019: $831,380Expenses 2019: $821,262Net Income 2019: $10,1182019Revenue 2020: $539,121Expenses 2020: $585,135Net Income 2020: -$46,0142020Revenue 2021: $1,117,015Expenses 2021: $513,202Net Income 2021: $603,8132021Revenue 2022: $1,092,443Expenses 2022: $641,782Net Income 2022: $450,6612022Revenue 2023: $883,492Expenses 2023: $992,371Net Income 2023: -$108,8792023Revenue 2024: $1,235,350Expenses 2024: $1,079,225Net Income 2024: $156,1252024

Highlighted filing

2010

Revenue-
Expenses$364,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$373,320
Mission and Program Overview

Mission

To sponsor, encourage and promote celtic culture through events and educational activities.

Major Activities

Activity 2
Musical instruction and seminars at the organization's annual winter school that brings together the world's finenst bagpipers, scottish drummers and fiddlers with other musicians from throughout the united states and canada. This event is coupled with the master of scottish arts performance that is open to the general public featuring the instructors from the winter school programs and the finest highland dancers at benaroya hall in seattle, washington. In addition, the organization also holds performances in western washington promoting and educating the general public through their celtic concert series.
Activity 3
The foundation sponsors the robert burns dinner every january featuring the works of the famed scottish poet.
Filing and Contact Details

Filer

EIN
91-1878785
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IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0SCHOLARSHIP FOR ATTENDANCE AT THE MASTER OF SCOTTISH ARTS WINTER SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS IS ELECTED AT THE ANNUAL GENERAL MEETING BY THE ORGANIZATION'S MEMBERS. THE ORGANIZATION HAS THREE CLASSES OF MEMBERS. REGULAR MEMBERS CONSIST OF ALL PERSONS AND ORGANIZATIONS THAT CONTRIBUTE THE ANNUAL MEMBERSHIP FEE, HONORARY MEMBERS CONSIST OF THOSE PERSONS DESIGNATED BY THE BOARD OF DIRECTORS, AND ASSOCIATE MEMBERS CONSIST OF NON-VOTING MEMBERS DESIGNATED BY THE BOARD OF DIRECTORS. ALL MEMBERSHIP CLASSES EXCEPT ASSOCIATE MEMBERS ARE ELIGIBLE TO VOTE AT THE ANNUAL GENERAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO EACH BOARD MEMEBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY STATING THAT THEY HAVE NOT HAD ANY CONFLICTS OF INTEREST DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3A FORMAL REVIEW OF THE EXECUTIVE DIRECT IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS. A WRITTEN EVALUATION DOCUMENT IS CREATED BY THE REVIEW COMMITTEE, TYPICALLY THE ENTIRE BOARD, AND PRESENTED BY THE BOARD CHAIR. COMPENSATION RANGES WERE REVIEWED AND SET IN 2006.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMEMENTS OPEN TO INSPECTION AT ANY TIME UPON REQUEST AND REVIEWED ANNUALLY AT THE ORGANIZATION'S MEMBERSHIP MEETING. ADDITIONALLY, FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMEMENTS OPEN TO INSPECTION AT ANY TIME UPON REQUEST AND REVIEWED ANNUALLY AT THE ORGANIZATION'S MEMBERSHIP MEETING. ADDITIONALLY, FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS EVENT COSTS: PROGRAM SERVICE EXPENSES 8,893. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 3,215. TOTAL EXPENSES 12,176. JUDGES FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 11,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,040. BEER AND LIQUOR PURCHASES: PROGRAM SERVICE EXPENSES 7,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,277. BANK AND CREDIT CARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,053. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 2,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,503. SHUTTLE BUS: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. PURCHASES: PROGRAM SERVICE EXPENSES 3,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,049. TELEPHONE: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 2,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,228. SECURITY AND FLAGGING: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. POSTAGE: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 1,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,735. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. UTILITY COSTS: PROGRAM SERVICE EXPENSES 877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. EDUCATION: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. EXPENSE ALLOWANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. DUES: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. MISCELLANEOUS OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101716 LINDSAY LOOP
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0982731342
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SKYE K RICHENDRFER
IRS990/TheBooksAreInCareOf/TelephoneNumber03604249224
IRS990/TotalAssets/BOY0131004
IRS990/TotalAssetsBOY0131004
IRS990/TotalAssets/EOY0140167
IRS990/TotalAssetsEOY0140167
IRS990/TotalCompGT150K00
IRS990/TotalContributions0111490
IRS990/TotalExpensesCurrentYear0364257
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising013950
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061499
IRS990/TotalFunctionalExpenses/ProgramServices0288808

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.64$1.24$1.08$0.16
2023Summary only. Only limited summary data is available for this year.$3.46$0.02$3.44$0.88$0.99$0.11
2022Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.09$0.64$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.09$1.12$0.51$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.54$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.83$0.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.72$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.68$0.68$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.83$0.56$0.27
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.15$0.45$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.36