Civic Intelligence

Roths Benefit-Education Foundation

990EZ • Fiscal year 2020 • EIN 20-1116696

May 01, 2019 to Apr 30, 2020 • Filed on Sep 23, 2020

Organization Profile
4895 Indian School Rd NESalem, OR 97305-1126

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,836

Up $13,287 (+11%) from 2019

Net Assets

Up

$128,836

Up $13,287 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$32,378

Down $3,578 (-10.0%) from 2019

Expenses

Down

$19,091

Down $8,480 (-31%) from 2019

Net Income

Up

$13,287

Up $4,902 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$128,836
Liabilities$0
Net Assets$128,836
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$32,378
Expenses$19,091
Net Income$13,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$54,172
Mission and Program Overview

Mission

Public and education benefit

Program Services

DescriptionGrantsExpenses
Educational Programs, General/Other: Contributed to The Oregon Garden 5th Grade Education Program located in Silverton, Oregon. The program provided educational fieldtrips for 5th grade students to the Oregon Garden.$6,000$0
Emergency Shelter Programs, General/Other: Operating costs for relief nursery for children "Gracie's Place" (0 Nursery)$5,500$0
Educational Programs: donation to Silverton After School Program$3,000$0
Community Service: donation to Salem Foundation "Make Music Day"$1,500$0
Life Skills Training for Adults with special needs: Donation to Garten Service, Inc., Salem OR$1,000$0
Educational Programs, General/Other: Donated to the Salem/Keizer School District "Back to School" drive$750$0
Athletic & Sports Programs: Sponsor Corban University "Athletic Partnership" drive$750$0
Athletic & Sports Programs: donation to Special Olympics Oregon$0$0
Community Service: donation to United Way of the Mid-Willamette Valley$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RothPresident-$0--
Tim JenningsVice President-$0--
Katy UnreinSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,040$54,040$0$54,040
Total Events$54,040$54,040$21,794$32,246
Filing and Contact Details

Filer

Filer Name
Roths Benefit-education Foundation
EIN
20-1116696
Phone
5033937684
Address
4895 Indian School Rd NE, Salem, OR 97305-1126

Signing Officer

Name
Michael Roth
Title
President/CEO
Phone
5033937684
Signed
2020-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest”

Form 990-EZ, Part I, Line 16

“Bank Fees $509 and 2018 Oregon CT-12 $82”

Raw XML Appendix237 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Programs, General/Other: Contributed to The Oregon Garden 5th Grade Education Program located in Silverton, Oregon. The program provided educational fieldtrips for 5th grade students to the Oregon Garden.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Emergency Shelter Programs, General/Other: Operating costs for relief nursery for children "Gracie's Place" (0 Nursery)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $509 and 2018 Oregon CT-12 $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0COVID-19 pandemic and Oregon Wild fires increased workload and taking care of employees; I apologize the distraction caused me to lose sight of the 9/15/20 deadline.
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05033937684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHS BENEFIT-EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0201116696
ReturnHeader/Filer/PhoneNum05033937684
ReturnHeader/Filer/USAddress/AddressLine1Txt04895 Indian School Rd NE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973051126
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.109.77
ReturnHeader/ReturnTs02020-09-23T15:00:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,836
Liabilities
$0
Net assets
$128,836
Revenue
$32,378
Expenses
$19,091
Net income
$13,287
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