Civic Intelligence

Saint Helens Community Foundation

990EZ • Fiscal year 2016 • EIN 05-0614170

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,093

Down $162 (-1.4%) from 2015

Net Assets

Down

$11,093

Down $162 (-1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$71,378

Up $20,486 (+40%) from 2015

Expenses

Up

$71,539

Up $16,845 (+31%) from 2015

Net Income

Up

-$161

Up $3,641 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$11,093
Liabilities-
Net Assets$11,093
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$71,378
Expenses$71,539
Net Income-$161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$71,378
Mission and Program Overview

Mission

Development of community events

Program Services

DescriptionGrantsExpenses
WEEKLY SUMMER CONCERT SERIES, PUBLIC EMERGENCY PLANNING, YOUTH ACTIVITIES AND COMMUNITY EVENTS.-$71,539
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SALISBURYPresident-$0--
BABETTE HEEFTLETreasurer-$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
Treasurer
Signed
2017-05-15
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 operating expenses 9,282 program costs 13 nights 7,922 program costs cepa 6,681 total 23,885”

Raw XML Appendix131 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/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/BOYAmt011254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011093
IRS990EZ/GrossReceiptsAmt071378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011093
IRS990EZ/OccupancyRentUtltsAndMaintAmt02037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt03406
IRS990EZ/ProgramServiceRevenueAmt035234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY SUMMER CONCERT SERIES, PUBLIC EMERGENCY PLANNING, YOUTH ACTIVITIES AND COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071539
IRS990EZ/TotalProgramServiceExpensesAmt071539
IRS990EZ/TotalRevenueAmt071378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011280
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt0152044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152044
IRS990ScheduleA/TotalSupportAmt0163324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 9,282 PROGRAM COSTS 13 NIGHTS 7,922 PROGRAM COSTS CEPA 6,681 TOTAL 23,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BABETTE HEEFTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02017-05-31T09:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,093
Liabilities
-
Net assets
$11,093
Revenue
$71,378
Expenses
$71,539
Net income
-$161
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits