Civic Intelligence

Phoenix Chamber Music Society Endowment

990 • Fiscal year 2017 • EIN 95-3474699

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
PO Box 34235Phoenix, AZ 85067

(602) 252-0095

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$851,607

Down $43,797 (-4.9%) from 2016

Net Assets

Down

$239,458

Down $43,797 (-15%) from 2016

Liabilities

Flat

$612,149

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$37,534

Down $6,212 (-14%) from 2016

Expenses

Up

$81,331

Up $14,424 (+22%) from 2016

Net Income

Down

-$43,797

Down $20,636 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $935,282Liabilities 2011: $585,282Net Assets 2011: $350,0002011Assets 2012: $853,440Liabilities 2012: $503,440Net Assets 2012: $350,0002012Assets 2013: $920,314Liabilities 2013: $570,314Net Assets 2013: $350,0002013Assets 2014: $1,010,821Liabilities 2014: $660,821Net Assets 2014: $350,0002014Assets 2015: $962,149Liabilities 2015: $612,149Net Assets 2015: $350,0002015Assets 2016: $895,404Liabilities 2016: $612,149Net Assets 2016: $283,2552016Assets 2017: $851,607Liabilities 2017: $612,149Net Assets 2017: $239,4582017Assets 2018: $827,700Liabilities 2018: $612,149Net Assets 2018: $215,5512018Assets 2019: $838,587Liabilities 2019: $612,149Net Assets 2019: $226,4382019Assets 2020: $922,600Liabilities 2020: $612,149Net Assets 2020: $310,4512020Assets 2021: $1,077,479Liabilities 2021: $612,149Net Assets 2021: $465,3302021Assets 2022: $939,886Liabilities 2022: $612,149Net Assets 2022: $327,7372022Assets 2023: $975,367Liabilities 2023: $612,149Net Assets 2023: $363,2182023Assets 2024: $1,060,444Liabilities 2024: $612,149Net Assets 2024: $448,2952024

Highlighted filing

2017

Assets$851,607
Liabilities$612,149
Net Assets$239,458
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,672Expenses 2011: $153,672Net Income 2011: $02011Revenue 2012: $62,875Expenses 2012: $62,875Net Income 2012: $02012Revenue 2013: $106,700Expenses 2013: $106,700Net Income 2013: $02013Revenue 2014: $50,286Expenses 2014: $135,525Net Income 2014: -$85,2392014Revenue 2015: $50,738Expenses 2015: $8,299Net Income 2015: $42,4392015Revenue 2016: $43,746Expenses 2016: $66,907Net Income 2016: -$23,1612016Revenue 2017: $37,534Expenses 2017: $81,331Net Income 2017: -$43,7972017Revenue 2018: $15,395Expenses 2018: $20,695Net Income 2018: -$5,3002018Revenue 2019: $41,908Expenses 2019: $59,522Net Income 2019: -$17,6142019Revenue 2020: $83,883Expenses 2020: $46,922Net Income 2020: $36,9612020Revenue 2021: $111,060Expenses 2021: $97,274Net Income 2021: $13,7862021Revenue 2022: $241,447Expenses 2022: $9,313Net Income 2022: $232,1342022Revenue 2023: $31,531Expenses 2023: $46,854Net Income 2023: -$15,3232023Revenue 2024: $59,618Expenses 2024: $48,671Net Income 2024: $10,9472024

Highlighted filing

2017

Revenue$37,534
Expenses$81,331
Net Income-$43,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$37,534
Mission and Program Overview

Mission

Provide support to Phoenix Chamber Music Society which is a section 501(c)(3)Organization that promotes and develops chamber music in the phoenix area.

The Endowment provides support to Phoenix Chamber Music Society, which is a Section 501(c)(3) organization that promotes and develops chamber music in the Phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$849,302$848,123▼ $1,179
Cash and Non-Interest-Bearing Accounts$46,102$3,484▼ $42,618
Total Assets$895,404$851,607▼ $43,797
Liabilities
Unsecured Notes Loans Payable$612,149$612,149→ $0
Total Liabilities$612,149$612,149→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$350,000$350,000→ $0
Unrestricted Net Assets$-66,745$-110,542▼ $43,797
Total Net Assets Fund Balance$283,255$239,458▼ $43,797
Total Liabilities and Net Assets / Fund Balance$895,404$851,607▼ $43,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$849,302$49,632▲ $35,717$72,500-
2015$923,578$25,000▼ $18,276$81,000$849,302
2014$965,096$53,345▲ $11,612$106,475$923,578
2013$828,656$41,744▲ $127,526$32,830$965,096
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MaasExecutive Director
Allan WinstonTrustee
James LudkeTrustee
Janet GreenTrustee
Omer BloydTrustee
Oonagh BoppartTrustee
Adam SandersCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,534
Other Revenue
$0
Change in Net Assets
$-43,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,514
Other Expenses$1,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,514--$79,514
Fees for Service Investment Mgmnt Fees-$1,817-$1,817
Total Functional Expenses$79,514$1,817$0$81,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is presented to the entire board for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are brought to the attention of the board and evaluated by board members who are not involved in the potential conflict.”

CEO executive director top management comp Part VI line 15A

“The Organization currently has no paid employees. For a paid executive director, the board of directors would research compensation of other similar not for profit organizations and meet in executive session to determine executive director salary on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The organization does not currently have key officers other than the executive director. The method for determining salaries for all other positions would be determined similarly to that of the executive director.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public on request during normal business hours.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Chamber Music Soc Endowment
EIN
95-3474699
Address
PO Box 34235, Phoenix, AZ 85067

Signing Officer

Name
Michael Maas
Title
Executive Direc
Phone
6022520095
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Green
Formed
1979
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rob Paull CPA PC
Address
11811 N Tatum Blvd Ste 3031, Phoenix, AZ 85028-1621
Preparer
Rob Paull
Phone
4803858357
Raw XML Appendix366 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0849302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt081000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0965096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0923578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0106475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0828656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0965096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41200
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented to the entire board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interest are brought to the attention of the board and evaluated by board members who are not involved in the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization currently has no paid employees. For a paid executive director, the board of directors would research compensation of other similar not for profit organizations and meet in executive session to determine executive director salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not currently have key officers other than the executive director. The method for determining salaries for all other positions would be determined similarly to that of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available to the public on request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Phoenix Chamber Music Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Phoenix Chamber Music Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866052614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote and develop chamber music in Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 34235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895404
IRS990/TotalAssetsEOYAmt0851607
IRS990/TotalAssetsGrp/BOYAmt0895404
IRS990/TotalAssetsGrp/EOYAmt0851607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079514
IRS990/TotalFunctionalExpensesGrp/TotalAmt081331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612149
IRS990/TotalLiabilitiesEOYAmt0612149
IRS990/TotalLiabilitiesGrp/BOYAmt0612149
IRS990/TotalLiabilitiesGrp/EOYAmt0612149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-110542
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0612149
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0612149
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Maas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06022520095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Chamber Music Soc Endowment
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0953474699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34235
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05800C11DD00974DEAC3E89825191E200EC4DD4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05800C11DD00974DEAC3E89825191E200EC4DD4BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08601682018114z0n01kk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.98.183.65
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTm012:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472450259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rob Paull CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Ste 3031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850281621
ReturnHeader/PreparerPersonGrp/PhoneNum04803858357
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Paull
ReturnHeader/ReturnTs02018-04-24T12:41:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851,607
Liabilities
$612,149
Net assets
$239,458
Revenue
$37,534
Expenses
$81,331
Net income
-$43,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.61$0.45$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.61$0.36$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.61$0.33$0.24$0.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.61$0.47$0.11$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.61$0.31$0.08$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.84$0.61$0.23$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.61$0.22$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.61$0.28$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.61$0.35$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$0.05$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$0.92$0.57$0.35$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.50$0.35$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.59$0.35$0.15$0.15$0.00