Civic Intelligence

Saint Helens Community Foundation

EIN 05-0614170 • 501(c)3 • Scappoose, OR

Profile

Development of community events

52091 SW Bonnie LaneScappoose, OR 97056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

3rd percentile

-938%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,093 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,093 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,183

Down $70,195 (-98%) from 2016

Expenses

Down

$12,281

Down $59,258 (-83%) from 2016

Net Income

Down

-$11,098

Down $10,937 (-6793%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $14,274Liabilities 2011: $02011Assets 2012: $19,420Net Assets 2012: $19,4202012Assets 2013: $18,866Liabilities 2013: $0Net Assets 2013: $18,8662013Assets 2014: $15,057Liabilities 2014: $0Net Assets 2014: $15,0572014Assets 2015: $11,255Liabilities 2015: $0Net Assets 2015: $11,2552015Assets 2016: $11,093Net Assets 2016: $11,0932016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,915Expenses 2011: $71,921Net Income 2011: -$12,0062011Revenue 2012: $61,965Expenses 2012: $56,819Net Income 2012: $5,1462012Revenue 2013: $77,740Expenses 2013: $78,294Net Income 2013: -$5542013Revenue 2014: $86,951Expenses 2014: $90,761Net Income 2014: -$3,8102014Revenue 2015: $50,892Expenses 2015: $54,694Net Income 2015: -$3,8022015Revenue 2016: $71,378Expenses 2016: $71,539Net Income 2016: -$1612016Revenue 2017: $1,183Expenses 2017: $12,281Net Income 2017: -$11,0982017

Highlighted filing

2017

Revenue$1,183
Expenses$12,281
Net Income-$11,098
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,183
Expenses
$12,281
Net income
-$11,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$1.18$12.3$11.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$71.4$71.5$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.3$0.00$11.3$50.9$54.7$3.80
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$87.0$90.8$3.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.00$18.9$77.7$78.3$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$62.0$56.8$5.15
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$59.9$71.9$12.0
Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$86,951
Mission and Program Overview

Mission

Development of community events

Program Services

DescriptionGrantsExpenses
WEEKLY SUMMER CONCERT SERIES, PUBLIC EMERGENCY PLANNING, YOUTH ACTIVITIES AND COMMUNITY EVENTS.-$90,761
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SALISBURYPresident-$0--
BABETTE HEEFTLESecretary/Tr-$0--
TED GROVEVice Preside-$0--
SUSAN CONNDirector-$0--
DOUG KNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saint Helens Community Foundation
EIN
05-0614170
Address
52091 SW BONNIE LANE, SCAPPOOSE, OR 97056

Signing Officer

Name
Babette Heeftle
Title
Secrtary/treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service costs 29,306 total 29,306”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BABETTE HEEFTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05035778004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052091 SW BONNIE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCAPPOOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015057
IRS990EZ/GrossReceiptsAmt086951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015057
IRS990EZ/OccupancyRentUtltsAndMaintAmt01651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BABETTE HEEFTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt04373
IRS990EZ/ProgramServiceRevenueAmt060725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY SUMMER CONCERT SERIES, PUBLIC EMERGENCY PLANNING, YOUTH ACTIVITIES AND COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090761
IRS990EZ/TotalProgramServiceExpensesAmt090761
IRS990EZ/TotalRevenueAmt086951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024925
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt0213346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213346
IRS990ScheduleA/TotalSupportAmt0238271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE COSTS 29,306 TOTAL 29,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BABETTE HEEFTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRTARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT HELENS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0050614170
ReturnHeader/Filer/USAddress/AddressLine1Txt052091 SW BONNIE LANE
ReturnHeader/Filer/USAddress/CityNm0SCAPPOOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02015-05-21T19:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits