Civic Intelligence

Celtic Arts Foundation

990 • Fiscal year 2012 • EIN 91-1878785

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.CELTICARTS.ORG

View Organization Page

PO Box 134298273
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$327,343

Up $154,452 (+89%) from 2011

Net Assets

Up

$237,343

Up $64,744 (+38%) from 2011

Liabilities

Up

$90,000

Up $89,708 (+30722%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416,533

Up $3,195 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$327,343
Liabilities$90,000
Net Assets$237,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$416,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$480,406
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 finest 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 autumn smallpipe program is a four day event presenting leading smallpipers for instruction, seminars and performances on the scottish musical instrument.
Filing and Contact Details

Filer

EIN
91-1878785
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue065962
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis065962
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014426
IRS990ScheduleD/CurrentYear/Contributions01360
IRS990ScheduleD/CurrentYear/EndOfYearBalance016387
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0601
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012384
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance014426
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses042
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011361
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance012384
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses023
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus3Years/Contributions011350
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011361
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses011
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME FROM THE PERMANENT ENDOWMENT IS TO BE USED FOR OPERATING EXPENSES. THE PRINCIPAL AND INCOME FROM THE TEMPORARILY RESTRICTED ENDOWMENT IS TO BE USED TO PROVIDE FIDDLING AND BAGPIPE SCHOLARSHIPS TO THE ORGANIZATION'S WINTER SCHOOL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue070939
IRS990ScheduleD/Land/OtherCostOrOtherBasis070939
IRS990ScheduleD/OtherSecurities/BookValue013795
IRS990ScheduleD/OtherSecurities/BookValue110328
IRS990ScheduleD/OtherSecurities/BookValue210480
IRS990ScheduleD/OtherSecurities/BookValue33063

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,343
Liabilities
$90,000
Net assets
$237,343
Revenue
-
Expenses
$416,533
Net income
-
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