Civic Intelligence

Elvin Samuel Mcgaughey Music Foundation

990EZ • Fiscal year 2011 • EIN 95-3836105

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

10709 NE 30th Avenue98686
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$155,600

Down $18,753 (-11%) from 2010

Net Assets

$155,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,675

Up $13,249 (+206%) from 2010

Expenses

Down

$25,491

Down $1,773 (-6.5%) from 2010

Net Income

Up

-$5,816

Up $15,022 (+72%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $174,353Liabilities 2010: $02010Assets 2011: $155,600Net Assets 2011: $155,6002011Assets 2012: $148,312Net Assets 2012: $148,3122012Assets 2013: $146,867Liabilities 2013: $0Net Assets 2013: $146,8672013

Highlighted filing

2011

Assets$155,600
Liabilities-
Net Assets$155,600

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $6,426Expenses 2010: $27,264Net Income 2010: -$20,8382010Revenue 2011: $19,675Expenses 2011: $25,491Net Income 2011: -$5,8162011Revenue 2012: $9,173Expenses 2012: $30,905Net Income 2012: -$21,7322012Revenue 2013: $14,740Expenses 2013: $23,648Net Income 2013: -$8,9082013

Highlighted filing

2011

Revenue$19,675
Expenses$25,491
Net Income-$5,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

YOUTH PIANO COMPETITION

Filing and Contact Details

Filer

EIN
95-3836105
Raw XML Appendix193 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010709 NE 30TH AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON TOWNSEND ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-12937
IRS990EZ/OtherExpensesTotal01698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH PIANO COMPETITION
IRS990EZ/PrintingPublicationsPostage01357
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION ORGANIZES PIANO COMPETITIONS, INVITING YOUNG MUSICIANS FROM ALL OVER TO COMPETE FOR AWARDS AND SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023968
IRS990EZ/ProgramServiceRevenue05501
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010709 NE 30TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098686
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DON PEARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605714144
IRS990EZ/TotalAssets/BOY0174353
IRS990EZ/TotalAssets/EOY0155600
IRS990EZ/TotalExpenses025491
IRS990EZ/TotalProgramServiceExpenses023968
IRS990EZ/TotalRevenue019675
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04665
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IRS990ScheduleA/GrossInvestmentIncome509/Total06574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05501
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04899
IRS990ScheduleA/TotalSupportTotal/Total032196
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST/DIVIDEND INCOME 4,665..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 19,036.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 956. DESCRIPTION: ANNUAL FEE. AMOUNT: 157. DESCRIPTION: CAR SERVICES. AMOUNT: 410. DESCRIPTION: PIANO TUNING. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 1,698.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -12,937.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953836105
ReturnHeader/Filer/Name/BusinessNameLine10ELVIN SAMUEL MCGAUGHEY MUSIC FOUNDATION
ReturnHeader/Filer/NameControl0ELVI
ReturnHeader/Filer/Phone03605714144
ReturnHeader/Filer/USAddress/AddressLine1010709 NE 30TH AVENUE
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098686
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0ANN PEARSON
ReturnHeader/Officer/Phone03605714144
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0453269313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YH ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092647
ReturnHeader/Preparer/Name0BRIAN YACKER
ReturnHeader/Preparer/Phone03109822806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T15:35:53-05:00

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Filings