Civic Intelligence

Saint Helens Community Foundation

990EZ • Fiscal year 2012 • EIN 05-0614170

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

Organization ProfileN/A
52091 SW Bonnie Ln97056
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

62nd percentile

8.3%

Higher net margin than 62% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,420

Up $5,146 (+36%) from 2011

Net Assets

$19,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$61,965

Up $2,050 (+3.4%) from 2011

Expenses

Down

$56,819

Down $15,102 (-21%) from 2011

Net Income

Up

$5,146

Up $17,152 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$19,420
Liabilities-
Net Assets$19,420
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$61,965
Expenses$56,819
Net Income$5,146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Development of community events

Filing and Contact Details

Filer

EIN
05-0614170
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014274
IRS990EZ/CashSavingsAndInvestments/EOY019420
IRS990EZ/ContributionsGiftsGrantsEtc050685
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05146
IRS990EZ/FeesAndOthPymtToIndContractors043912
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome014560
IRS990EZ/GrossReceipts065245
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014274
IRS990EZ/NetAssetsOrFundBalancesBOY014274
IRS990EZ/NetAssetsOrFundBalances/EOY019420
IRS990EZ/NetAssetsOrFundBalancesEOY019420
IRS990EZ/OccupancyRentUtilitiesAndMaint02490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BABETTE HEEFTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRESURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostage08266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom013 NIGHTS WEEKLY SUMMER CONCERT SERIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC EMERGENCY PLANNING FAIR & PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040931
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23061
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37981
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03280
IRS990EZ/SpecialEventsNetIncomeLoss011280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1052091 SW BONNIE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCAPPOOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097056
IRS990EZ/TheBooksAreInCareOf/NamePerson0BABETTE HEEFTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035778004
IRS990EZ/TotalAssets/BOY014274
IRS990EZ/TotalAssets/EOY019420
IRS990EZ/TotalExpenses056819
IRS990EZ/TotalProgramServiceExpenses056819
IRS990EZ/TotalRevenue061965
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270250
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04540
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06040
IRS990ScheduleA/OtherIncome170/Total043550
IRS990ScheduleA/PublicSupportPertcentage17000.86120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87500
IRS990ScheduleA/PublicSupportTotal1700270250
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050810
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060211
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046620
IRS990ScheduleA/Total170/Total0270250
IRS990ScheduleA/TotalSupport0313800
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISC EXPENSES OF $2151 ARE BEING REPORTED ON LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENDITURES FOR GENERAL COMMUNITY EVENTS INCLUDING ARTS WAS $7981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050614170
ReturnHeader/Filer/Name/BusinessNameLine10SAINT HELENS COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone05035778004
ReturnHeader/Filer/USAddress/AddressLine1052091 SW BONNIE LN
ReturnHeader/Filer/USAddress/City0SCAPPOOSE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BABETTE HEEFTLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0455393111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASCADE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCAPPOOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097056
ReturnHeader/Preparer/Name0SARAH M CAVE
ReturnHeader/Preparer/Phone05035433927
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:10:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,420
Liabilities
-
Net assets
$19,420
Revenue
$61,965
Expenses
$56,819
Net income
$5,146
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