Civic Intelligence

Roths Benefit-Education Foundation

990 • Fiscal year 2014 • EIN 20-1116696

May 01, 2013 to Apr 30, 2014 • Filed on Aug 15, 2014

Organization Profile
4895 Indian School Rd NE97305-1126

(503) 393-7684

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

50th percentile

3.1%

Higher net margin than 50% 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

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$272,403

Up $5,073 (+1.9%) from 2013

Net Assets

Up

$272,403

Up $5,073 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$164,200

Up $47,086 (+40%) from 2013

Expenses

Up

$159,127

Up $46,403 (+41%) from 2013

Net Income

Up

$5,073

Up $683 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $290,565Liabilities 2011: $0Net Assets 2011: $290,5652011Assets 2012: $262,940Liabilities 2012: $0Net Assets 2012: $262,9402012Assets 2013: $267,330Liabilities 2013: $0Net Assets 2013: $267,3302013Assets 2014: $272,403Liabilities 2014: $0Net Assets 2014: $272,4032014Assets 2015: $225,126Liabilities 2015: $0Net Assets 2015: $225,1262015Assets 2016: $97,191Liabilities 2016: $0Net Assets 2016: $97,1912016Assets 2017: $92,936Liabilities 2017: $0Net Assets 2017: $92,9362017Assets 2018: $107,164Liabilities 2018: $0Net Assets 2018: $107,1642018Assets 2019: $115,549Liabilities 2019: $0Net Assets 2019: $115,5492019Assets 2020: $128,836Liabilities 2020: $0Net Assets 2020: $128,8362020Assets 2021: $101,310Liabilities 2021: $0Net Assets 2021: $101,3102021Assets 2022: $92,127Liabilities 2022: $0Net Assets 2022: $92,1272022Assets 2023: $121,912Liabilities 2023: $0Net Assets 2023: $121,9122023Assets 2024: $136,826Liabilities 2024: $0Net Assets 2024: $136,8262024Assets 2025: $151,691Liabilities 2025: $0Net Assets 2025: $151,6912025

Highlighted filing

2014

Assets$272,403
Liabilities$0
Net Assets$272,403
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $147,351Expenses 2011: $139,559Net Income 2011: $7,7922011Revenue 2012: $96,690Expenses 2012: $124,315Net Income 2012: -$27,6252012Revenue 2013: $117,114Expenses 2013: $112,724Net Income 2013: $4,3902013Revenue 2014: $164,200Expenses 2014: $159,127Net Income 2014: $5,0732014Revenue 2015: $95,454Expenses 2015: $142,731Net Income 2015: -$47,2772015Revenue 2016: $28,605Expenses 2016: $156,540Net Income 2016: -$127,9352016Revenue 2017: $31,448Expenses 2017: $35,703Net Income 2017: -$4,2552017Revenue 2018: $35,077Expenses 2018: $20,849Net Income 2018: $14,2282018Revenue 2019: $35,956Expenses 2019: $27,571Net Income 2019: $8,3852019Revenue 2020: $32,378Expenses 2020: $19,091Net Income 2020: $13,2872020Revenue 2021: -$343Expenses 2021: $27,183Net Income 2021: -$27,5262021Revenue 2022: $203Expenses 2022: $9,386Net Income 2022: -$9,1832022Revenue 2023: $44,996Expenses 2023: $15,211Net Income 2023: $29,7852023Revenue 2024: $43,088Expenses 2024: $28,174Net Income 2024: $14,9142024Revenue 2025: $40,558Expenses 2025: $25,693Net Income 2025: $14,8652025

Highlighted filing

2014

Revenue$164,200
Expenses$159,127
Net Income$5,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$201,557
Mission and Program Overview

Mission

Public and education benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,330$272,403▲ $5,073
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$267,330$272,403▲ $5,073
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,330$272,403▲ $5,073
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$267,330$272,403▲ $5,073
Total Liabilities and Net Assets / Fund Balance$267,330$272,403▲ $5,073
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Orville N RothPresident
Melinda D RothVice President
Michael RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,360
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$51,488
All Other Contributions
$112,360
Change in Net Assets
$5,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,907
Grants and Similar Amounts Paid$54,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,858$0$0$103,858
Grants to Domestic Orgs$54,220--$54,220
Fees for Services Legal$0$672$0$672
Other Expenses$0$102$0$102
Total Functional Expenses$158,078$1,049$0$159,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0752969-501(c)(3)Donation to the Inspire Greatness Campaign for intellectually challenged children$35,000
93-0579589-501(c)(3)Donation to the Doernbecher Childrens Hospital Child Life Fund that provides education to patients while in the hospital and support to siblings of patients while in the hospital.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,845
Fundraising Direct Expenses$37,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$51,422$51,422$7,545$43,877
Event 1$37,423$37,423$0$37,423
Total Events$88,845$88,845$37,357$51,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Orville Roth is father to Michael Roth and Melinda Roth”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the Foundation”

Form 990, Part VI, Section B, Line 11B

“Preparer meets weekly with the Foundation officers and will review the Return before Michael Roth, Secretary, electronically files it.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at Roth's Food Center, 4895 Indian School Rd NE, Salem, OR 97305 and are available upon request.”

Filing and Contact Details

Filer

EIN
20-1116696
Phone
5033937684

Signing Officer

Name
Michael Roth
Title
President/CEO
Phone
5033937684
Signed
2014-08-15

Organization Details

Principal Officer
Michael Roth
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Column B includes the total cost of the 5th grade education program at the Oregon Garden in Silverton OR”

Raw XML AppendixShowing 400 of 622 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melinda D Roth
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Roth
IRS990/Form990PartVIISectionAGrp/PersonNm2Orville N Roth
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL ROTH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cancer Programs, General/Other: Donation to Doernbecher Childrens Hospital Cancer Center expansion fund (0 hospital)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic & Sports Programs, General/Other: Contribution to Special Olympics of Oregon Inspire Greatness Campaign (0 Campaign)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency Shelter Programs, General/Other: Operating costs for relief nursery for children "Gracie's Place" (0 Nursery)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Leadership Development Programs: Contribution to Girl Scouts of Oregon
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Leadership Development Programs: Contribution to Boy Scouts of America - Cascade Pacific Council
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Athletic & Sports Programs: Sponsor four (4) Little League Baseball teams in Salem, OR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Life Skills Training for Adults with special needs: Donation to Garten Service, Inc., Salem OR
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Educational Programs, General/Other: Donated to the Boys & Girls Club of Salem, OR
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Educational Programs, General/Other: Donated to the Salem/Keizer School District "Back to School" drive
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3920
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt51000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026960
IRS990/PYInvestmentIncomeAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085764
IRS990/PYOtherRevenueAmt048244
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04390
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05073
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,403
Liabilities
$0
Net assets
$272,403
Revenue
$164,200
Expenses
$159,127
Net income
$5,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.43$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.45$0.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.27$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.32$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$1.57$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.95$1.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.64$1.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.17$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.97$1.24$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.47$1.40$0.08