Civic Intelligence

Salem Art Association Endowment Foundation

990 • Fiscal year 2012 • EIN 93-0718331

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.SALEMART.ORG
600 Mission Street SE97302
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$970,966

Up $21,962 (+2.3%) from 2011

Net Assets

Up

$970,966

Up $21,962 (+2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,238

Down $19,067 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,187Liabilities 2010: $0Net Assets 2010: $1,020,1872010Assets 2011: $949,004Liabilities 2011: $0Net Assets 2011: $949,0042011Assets 2012: $970,966Liabilities 2012: $0Net Assets 2012: $970,9662012Assets 2013: $1,065,616Liabilities 2013: $0Net Assets 2013: $1,065,6162013Assets 2014: $1,042,008Liabilities 2014: $0Net Assets 2014: $1,042,0082014Assets 2015: $919,903Liabilities 2015: $0Net Assets 2015: $919,9032015Assets 2016: $936,603Liabilities 2016: $0Net Assets 2016: $936,6032016Assets 2017: $920,020Liabilities 2017: $0Net Assets 2017: $920,0202017Assets 2018: $821,633Liabilities 2018: $3,232Net Assets 2018: $818,4012018Assets 2019: $902,281Liabilities 2019: $0Net Assets 2019: $902,2812019Assets 2020: $853,450Liabilities 2020: $0Net Assets 2020: $853,4502020Assets 2021: $968,121Liabilities 2021: $25,500Net Assets 2021: $942,6212021Assets 2022: $842,356Liabilities 2022: $28,500Net Assets 2022: $813,8562022Assets 2023: $833,642Liabilities 2023: $0Net Assets 2023: $833,6422023Assets 2024: $872,037Liabilities 2024: $0Net Assets 2024: $872,0372024

Highlighted filing

2012

Assets$970,966
Liabilities$0
Net Assets$970,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $99,1642010Expenses 2011: $94,3052011Expenses 2012: $75,2382012Revenue 2013: $129,441Expenses 2013: $102,741Net Income 2013: $26,7002013Revenue 2014: $128,878Expenses 2014: $112,856Net Income 2014: $16,0222014Revenue 2015: $58,643Expenses 2015: $108,649Net Income 2015: -$50,0062015Revenue 2016: $94,397Expenses 2016: $103,265Net Income 2016: -$8,8682016Revenue 2017: $80,333Expenses 2017: $119,503Net Income 2017: -$39,1702017Revenue 2018: $90,851Expenses 2018: $67,641Net Income 2018: $23,2102018Revenue 2019: $43,500Expenses 2019: $66,153Net Income 2019: -$22,6532019Revenue 2020: $23,310Expenses 2020: $69,536Net Income 2020: -$46,2262020Revenue 2021: $80,611Expenses 2021: $66,345Net Income 2021: $14,2662021Revenue 2022: $40,728Expenses 2022: $46,155Net Income 2022: -$5,4272022Revenue 2023: $49,289Expenses 2023: $75,235Net Income 2023: -$25,9462023Revenue 2024: $46,179Expenses 2024: $65,211Net Income 2024: -$19,0322024

Highlighted filing

2012

Revenue-
Expenses$75,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Gross Receipts
$319,130
Mission and Program Overview

Mission

The mission of the salem art association endowment foundation (saaef) is to preserve, protect and enhance the foundation's assets in order to promote and further the arts in our community, through the support of the salem art association (saa).

Filing and Contact Details

Filer

EIN
93-0718331
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. AN EXEMPTION FROM THE STATE OF OREGON CORPORATION EXCISE TAX IS PROVIDED BY OREGON REVISED STATUTES 317.080(1). THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES ON ITS OPERATIONS RELATED TO ITS EXEMPT STATUS. MANAGEMENT HAS ANALYZED TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR 2009 THROUGH 2011. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TO SUPPORT THE ARTS BY PROVIDING AN ANNUAL 5% CONTRIBUTION OF TOTAL ASSETS TO SALEM ART ASSOCIATION, A 501(C)3 ORGANIZATION; AND BY PROVIDING GRANTS TO HELP ACHIEVE THE MISSION OF THE SALEM ART ASSOCIATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. CONFLICTS ARE ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING.
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10600 MISSION STREET SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SALEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097302
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0930421613
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SALEM ART ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ARTS EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501 C 3
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04835
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved269058
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN INTEREST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LEGAL AGRMT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2BYLAWS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SALEM ART ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SALEM ART ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SALEM ART ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0s
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1d
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2b
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$970,966
Liabilities
$0
Net assets
$970,966
Revenue
-
Expenses
$75,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10