Civic Intelligence

William T Colville Memorial Foundation

EIN 20-4887455 • 501(c)3 • Neskowin, OR

PO Box 544Neskowin, OR 97135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

85th percentile

$11,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18333.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$94,966

Down $5,383 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $101 (-100%) from 2014

Expenses

Down

$5,383

Down $7,267 (-57%) from 2014

Net Income

Up

-$5,383

Up $7,166 (+57%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $158,247Net Assets 2012: $158,2472012Assets 2013: $112,898Liabilities 2013: $0Net Assets 2013: $112,8982013Assets 2014: $100,349Liabilities 2014: $02014Assets 2015: $94,966Liabilities 2015: $02015

Highlighted filing

2015

Assets$94,966
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $58,003Expenses 2012: $29,934Net Income 2012: $28,0692012Revenue 2013: $60Expenses 2013: $33,106Net Income 2013: -$33,0462013Revenue 2014: $101Expenses 2014: $12,650Net Income 2014: -$12,5492014Revenue 2015: $0Expenses 2015: $5,383Net Income 2015: -$5,3832015

Highlighted filing

2015

Revenue$0
Expenses$5,383
Net Income-$5,383

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$60
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The William T Colville Memorial Foundation Promotes Art Expression in his memory.$0$0
The William T Colville Foundation was established to support and encourage artists in furthering their artistic endeavors in ways which reflect the interests passions and spirit of the late Willliam T Colville.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayden PetersTrusteePT$0$11,000$11,000
Jen FullerDirectorPT$0$3,000$3,000
Steve TildenTreasurer-$0--
Friderike HauerTrustee-$0--
Eva Sharlene PetersTrustee-$0--
Filing and Contact Details

Filer

EIN
20-4887455
Phone
5032441333

Signing Officer

Name
Jen Fuller
Title
Director
Phone
5032441333
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Colleen Thompsen
Phone
5032441333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Cynde Miller. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/15/13. Amount Given: 4000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Sitka Center. Grantee Address: 56605 Sitka Drive Otis, OR 97368. Grantee Relationship: none. Property Description: cash. Date of Gift: 06/25/13. Amount Given: 2000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Sitka Center. Grantee Address: 56605 Sitka Drive Otis, OR 97368. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/08/13. Amount Given: 2000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Neskowin Valley School. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/04/13. Amount Given: 5000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Christopher Chotola Hardt. Grantee Relationship: none. Property Description: cash. Date of Gift: 07/26/13. Amount Given: 1000. Total included on Form 990-EZ, line 10: 14000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Conferences. Amount: 380. Description: Travel. Amount: 140. Description: Telephone. Amount: 32. Description: Supplies. Amount: 191. Description: Misc. Amount: 213. Total to Form 990-EZ, line 16: 956.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: CORRECT PRIOR PERIOD ASSET BASIS . Amount: -12303.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventories. Beg. of Year Amount: 56500. End of Year Amount: 56500.

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Cynde Miller. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/15/13. Amount Given: 4000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Sitka Center. Grantee Address: 56605 Sitka Drive Otis, OR 97368. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/08/13. Amount Given: 2000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Conferences. Amount: 380. Description: Travel. Amount: 140. Description: Telephone. Amount: 32. Description: Supplies. Amount: 191. Description: Misc. Amount: 213. Total to Form 990-EZ, line 16: 956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CORRECT PRIOR PERIOD ASSET BASIS . Amount: -12303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Inventories. Beg. of Year Amount: 56500. End of Year Amount: 56500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032441333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10William T Colville Memorial Foundation
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ReturnHeader/Filer/EIN0204887455
ReturnHeader/Filer/PhoneNum05032441333
ReturnHeader/Filer/USAddress/AddressLine10PO Box 544
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ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097135
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ReturnHeader/PreparerPersonGrp/PhoneNum05032441333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Thompsen
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ReturnHeader/ReturnTs02014-05-14T12:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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