Civic Intelligence

Duvall Foundation for the Arts

990EZ • Fiscal year 2012 • EIN 91-1928862

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 104398019
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$113,632

Down $491 (-0.4%) from 2011

Net Assets

Down

$113,632

Down $491 (-0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,784

Down $2,274 (-15%) from 2011

Expenses

Up

$13,275

Up $377 (+2.9%) from 2011

Net Income

Down

-$491

Down $2,651 (-123%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $111,963Net Assets 2010: $111,9632010Assets 2011: $114,123Net Assets 2011: $114,1232011Assets 2012: $113,632Net Assets 2012: $113,6322012Assets 2013: $125,578Net Assets 2013: $125,5782013Assets 2014: $112,585Liabilities 2014: $1,705Net Assets 2014: $110,8802014Assets 2015: $121,151Liabilities 2015: $1,753Net Assets 2015: $119,3982015Assets 2016: $121,152Liabilities 2016: $1,280Net Assets 2016: $119,8722016Assets 2017: $128,195Liabilities 2017: $998Net Assets 2017: $127,1972017Assets 2018: $131,944Liabilities 2018: $1,409Net Assets 2018: $130,5352018Assets 2019: $136,001Liabilities 2019: $0Net Assets 2019: $136,0012019Assets 2020: $333,744Liabilities 2020: $0Net Assets 2020: $333,7442020Assets 2022: $447,816Net Assets 2022: $447,8162022Assets 2024: $437,329Net Assets 2024: $437,3292024

Highlighted filing

2012

Assets$113,632
Liabilities-
Net Assets$113,632

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $9,586Expenses 2010: $11,027Net Income 2010: -$1,4412010Revenue 2011: $15,058Expenses 2011: $12,898Net Income 2011: $2,1602011Revenue 2012: $12,784Expenses 2012: $13,275Net Income 2012: -$4912012Revenue 2013: $25,994Expenses 2013: $14,048Net Income 2013: $11,9462013Revenue 2014: $13,309Expenses 2014: $28,007Net Income 2014: -$14,6982014Revenue 2015: $32,082Expenses 2015: $23,566Net Income 2015: $8,5162015Revenue 2016: $12,500Expenses 2016: $12,142Net Income 2016: $3582016Revenue 2017: $14,127Expenses 2017: $9,069Net Income 2017: $5,0582017Revenue 2018: $270,834Expenses 2018: $266,132Net Income 2018: $4,7022018Revenue 2019: $89,219Expenses 2019: $83,753Net Income 2019: $5,4662019Revenue 2020: $77,939Expenses 2020: $101,180Net Income 2020: -$23,2412020Revenue 2022: $71,542Expenses 2022: $53,927Net Income 2022: $17,6152022Revenue 2024: $59,567Expenses 2024: $77,518Net Income 2024: -$17,9512024

Highlighted filing

2012

Revenue$12,784
Expenses$13,275
Net Income-$491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The duvall foundation for the arts (dfa) promotes creativity, diversity, and cultural awareness by supporting the arts and art education in the lower snoqualmie valley of washington state.

Filing and Contact Details

Filer

EIN
91-1928862
Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheree Harder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin Chan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Deanna Hobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Piira
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marissa Rhett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Shelly M Loynes
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
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IRS990EZ/OtherAssetsTotal/BOY0613
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IRS990EZ/PrimaryExemptPurpose0The Duvall Foundation for the Arts (DFA) promotes creativity, diversity and cultural awareness by supporting the arts and art education in the lower Snoqualmie Valley of Washington State.
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Duvall Foundation for the Arts (DFA) hosts art events and fundraisers including Art in Bloom to promote local artists and raise much needed revenue for DFAs Scholarship and Grant Program where thousands of dollars are given each year to youth and adults who have shown a strong interest and ability in the arts and who may, because of financial restrictions, be unable to take advantage of the educational programs otherwise available to them. DFA produces the Sandblast Arts Festival held annually in July on the banks of the Snoqualmie River. This two day event is now in its 18th year. It features local musicians, performers, art booths (including live demonstrations) and community sand sculpture. It is free to the public and attracts approximately 2,500 people each year.DFA manages several local, year-round art exhibitions in downtown Duvall including at the Duvall Visitor Center, City of Duvall Art Wall and the Grill & Taproom Art Exhibit. Art exhibits revolve approximately every six weeks and showcase local artists in the Snoqualmie Valley.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025169
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duvall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980191043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kevin Chan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04255032533
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IRS990EZ/TotalExpenses013275
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IRS990EZ/TotalRevenue012784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DuvallArts.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $613 Inventories - Ending $613
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $7
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $50
IRS990ScheduleO/GeneralExplanation/Explanation3Website $174
IRS990ScheduleO/GeneralExplanation/Explanation4Annual Meeting $280
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $399
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $653
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $629
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $214
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $342
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911928862
ReturnHeader/Filer/Name/BusinessNameLine10Duvall Foundation for the Arts
ReturnHeader/Filer/NameControl0DUVA
ReturnHeader/Filer/Phone04257883928
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1043
ReturnHeader/Filer/USAddress/City0Duvall
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Kevin Chan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston Barclay CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 999 26401 NE Richardson St S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duvall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980190999
ReturnHeader/Preparer/Name0Houston Barclay CPA
ReturnHeader/Preparer/Phone04257881622
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:00:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.60$0.78$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.78$1.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.84$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$2.71$2.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.14$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.13$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.13$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.15$0.13$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.10$0.11$0.01