Saint Helens Community Foundation

990EZ • Fiscal year 2013 • EIN 05-0614170

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile N/A

52091 SW Bonnie LaneScappoose, OR 97056

(503) 577-8004

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$18,866

Down $554 (-2.9%) from 2012

Net Assets

Down

$18,866

Down $554 (-2.9%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin39th percentile

Revenue

$77,740

Up $15,775 (+25%) from 2012

Expenses

$78,294

Up $21,475 (+38%) from 2012

Net Income

Down

-$554

Down $5,700 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$18,866

Liabilities$0

Net Assets$18,866

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$77,740

Expenses$78,294

Net Income-$554

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1
Gross Receipts: $77,740

Mission and Program Overview

Mission

Development of community events

Program Services

Description	Grants	Expenses
WEEKLY SUMMER CONCERT SERIES, PUBLIC EMERGENCY PLANNING, YOUTH ACTIVITIES AND COMMUNITY EVENTS.	-	$78,294

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT SALISBURY	President	-	$0	-	-
BABETTE HEEFTLE	Secretary/Tr	-	$0	-	-
TED GROVE	Vice Preside	-	$0	-	-
SUSAN CONN	Director	-	$0	-	-
DOUG KNIGHT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-0614170

Signing Officer

Name: Babette Heeftle
Title: Secrtary/treasurer
Signed: 2014-05-01
Discuss with paid preparer: Yes

Preparer

Preparer: Daniel R Garrison
Phone: 5033660994

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 13,375 other 26,724 program service costs 29,738 total 69,837”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ROBERT SALISBURY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BABETTE HEEFTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	TED GROVE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SUSAN CONN
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DOUG KNIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BABETTE HEEFTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5035778004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	52091 SW BONNIE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SCAPPOOSE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23701
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-554
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18866
IRS990EZ/GrossReceiptsAmt	0	77740
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18866
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BABETTE HEEFTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TED GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOUG KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	69837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DEVELOPMENT OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt	0	6099
IRS990EZ/ProgramServiceRevenueAmt	0	54039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WEEKLY SUMMER CONCERT SERIES, PUBLIC EMERGENCY PLANNING, YOUTH ACTIVITIES AND COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78294
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78294
IRS990EZ/TotalProgramServiceExpensesAmt	0	78294
IRS990EZ/TotalRevenueAmt	0	77740
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	37,510
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	23701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	50810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	61924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	60211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	247331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	54039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	11280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	9105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	12585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	37510
IRS990ScheduleA/PublicSupportCY170Pct	0	0.86830
IRS990ScheduleA/PublicSupportTotal170Amt	0	247331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	23701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	50685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	50810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	61924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	60211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	247331
IRS990ScheduleA/TotalSupportAmt	0	284841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROFESSIONAL FEES 13,375 OTHER 26,724 PROGRAM SERVICE COSTS 29,738 TOTAL 69,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BABETTE HEEFTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRTARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAINT HELENS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SAIN
ReturnHeader/Filer/EIN	0	050614170
ReturnHeader/Filer/USAddress/AddressLine1	0	52091 SW BONNIE LANE
ReturnHeader/Filer/USAddress/City	0	SCAPPOOSE
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	970511739
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5033660994
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL R GARRISON
ReturnHeader/ReturnTs	0	2014-05-05T19:06:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,866
Liabilities: $0
Net assets: $18,866
Revenue: $77,740
Expenses: $78,294
Net income: -$554

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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