Civic Intelligence

Saint Helens Community Foundation

990EZ • Fiscal year 2014 • EIN 05-0614170

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,057

Down $3,809 (-20%) from 2013

Net Assets

Down

$15,057

Down $3,809 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$86,951

Up $9,211 (+12%) from 2013

Expenses

Up

$90,761

Up $12,467 (+16%) from 2013

Net Income

Down

-$3,810

Down $3,256 (-588%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$15,057
Liabilities$0
Net Assets$15,057
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$86,951
Expenses$90,761
Net Income-$3,810
Open 2014 Filing
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 Pay74th 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.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,057
Liabilities
$0
Net assets
$15,057
Revenue
$86,951
Expenses
$90,761
Net income
-$3,810
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