Civic Intelligence

Floyd Ingram Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-0185277

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

531 Spruce StreetMyrtle Point, OR 97458

(541) 572-4080

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$9,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$880,075

Up $55,742 (+6.8%) from 2015

Net Assets

Up

$880,075

Up $70,247 (+8.7%) from 2015

Liabilities

Down

$0

Down $14,505 (-100%) from 2015

Revenue

Up

$93,088

Up $4,151 (+4.7%) from 2015

Expenses

Down

$69,401

Down $7,271 (-9.5%) from 2015

Net Income

Up

$23,687

Up $11,422 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $674,699Liabilities 2010: $0Net Assets 2010: $674,6992010Assets 2011: $641,244Liabilities 2011: $330Net Assets 2011: $640,9142011Assets 2012: $731,095Liabilities 2012: $12,909Net Assets 2012: $718,1862012Assets 2013: $861,155Liabilities 2013: $13,193Net Assets 2013: $847,9622013Assets 2014: $902,794Liabilities 2014: $12014Assets 2015: $824,333Liabilities 2015: $14,505Net Assets 2015: $809,8282015Assets 2016: $880,075Liabilities 2016: $0Net Assets 2016: $880,0752016Assets 2018: $933,989Liabilities 2018: $24Net Assets 2018: $933,9652018Assets 2019: $1,068,666Liabilities 2019: $24Net Assets 2019: $1,068,6422019Assets 2020: $1,150,958Liabilities 2020: $0Net Assets 2020: $1,150,9582020Assets 2021: $3,078,772Liabilities 2021: $19,9842021Assets 2022: $2,683,889Liabilities 2022: $0Net Assets 2022: $2,683,8892022Assets 2023: $2,802,736Liabilities 2023: $12023Assets 2024: $3,004,628Liabilities 2024: $0Net Assets 2024: $3,004,6282024

Highlighted filing

2016

Assets$880,075
Liabilities$0
Net Assets$880,075

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $85,1422010Expenses 2011: $46,3522011Expenses 2012: $68,7912012Revenue 2013: $83,282Expenses 2013: $42,151Net Income 2013: $41,1312013Revenue 2014: $111,710Expenses 2014: $67,543Net Income 2014: $44,1672014Revenue 2015: $88,937Expenses 2015: $76,672Net Income 2015: $12,2652015Revenue 2016: $93,088Expenses 2016: $69,401Net Income 2016: $23,6872016Revenue 2018: $136,591Expenses 2018: $63,173Net Income 2018: $73,4182018Revenue 2019: $76,172Expenses 2019: $64,079Net Income 2019: $12,0932019Revenue 2020: $158,370Expenses 2020: $112,136Net Income 2020: $46,2342020Revenue 2021: $1,877,822Expenses 2021: $124,870Net Income 2021: $1,752,9522021Revenue 2022: $75,751Expenses 2022: $164,942Net Income 2022: -$89,1912022Revenue 2023: $110,415Expenses 2023: $214,016Net Income 2023: -$103,6012023Revenue 2024: $96,185Expenses 2024: $135,993Net Income 2024: -$39,8082024

Highlighted filing

2016

Revenue$93,088
Expenses$69,401
Net Income$23,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ChiesaPresident-$9,000-$9,000
Nicole MilesSecretary-$9,000-$9,000
Barbara ChiesaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Floyd Ingram Charitable Foundation Inc
EIN
20-0185277
Phone
5415724080
Address
531 Spruce Street, Myrtle Point, OR 97458

Signing Officer

Name
Nicole Miles
Title
Secretary
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Generations Tax & Wealth Managment LLC
Address
531 SPRUCE ST, MYRTLE POINT, OR 97458-1063
Preparer
Nicole C Miles
Phone
5415724080
Raw XML Appendix357 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Chiesa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nicole Miles
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0531 Spruce Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1531 Spruce Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21370 Laurel Ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide funds for the development of the historical railway museum.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide funds for the replacement of the Coos County Logging Museum's roof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide funds to purchase three (3) interactive touch-screen kiosks for the new Coos Historical & Maritime Museum.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To provide funds for the preservation & improvement of the historic Egyptian Theatre in Coos Bay, Oregon.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To provide funds for the North Entrance Beautification project for the City of Myrtle Point.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To provide funds for area FFA students to attend a convention.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Oregon Coast Historical Railway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Coos County Logging Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Coos County Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Egyptian Theatre Preservation Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm042 Spruce Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Myrtle Point FFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0766 South First St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17th Maple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21220 Sherman Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3255 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4706 Ash Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5717 4th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Coos Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Myrtle Point
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2North Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Coos Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Myrtle Point
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Myrtle Point
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597458
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05027
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0168
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047495
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Floyd Ingram Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0531 Spruce Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Myrtle Point
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097458
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0990 PF Taxes Paid - Estimate
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010645
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Business Reg. Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210645
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012192
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012192
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012192
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/Amt0252
TaxesSchedule/TaxesDetail/Amt11593
TaxesSchedule/TaxesDetail/Amt2126
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floyd Ingram Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0200185277
ReturnHeader/Filer/PhoneNum05415724080
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 Spruce Street
ReturnHeader/Filer/USAddress/CityNm0Myrtle Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Generations Tax & Wealth Managment LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974581063
ReturnHeader/PreparerPersonGrp/PhoneNum05415724080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole C Miles
ReturnHeader/ReturnTs02017-11-13T09:35:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.10$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$0.11$0.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.08$0.16$0.09
2021Summary only. Only limited summary data is available for this year.$3.08$0.02$1.88$0.12$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.14$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.08$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09