Civic Intelligence

Cascadia Conservation Trust

990PF • Fiscal year 2011 • EIN 20-6343276

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 99997759
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$57,977

Down $9,520 (-14%) from 2010

Net Assets

Down

$57,143

Down $10,352 (-15%) from 2010

Liabilities

Up

$834

Up $832 (+41600%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,365

Down $2,540 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $67,497Liabilities 2010: $2Net Assets 2010: $67,4952010Assets 2011: $57,977Liabilities 2011: $834Net Assets 2011: $57,1432011Assets 2012: $50,433Liabilities 2012: $8342012Assets 2013: $33,485Liabilities 2013: $3,132Net Assets 2013: $30,3532013Assets 2014: $33,778Liabilities 2014: $11,190Net Assets 2014: $22,5882014Assets 2017: $35,086Liabilities 2017: $23,030Net Assets 2017: $12,0562017Assets 2018: $32,077Liabilities 2018: $23,434Net Assets 2018: $8,6432018Assets 2019: $31,953Liabilities 2019: $32,202Net Assets 2019: -$2492019Assets 2020: $31,813Liabilities 2020: $31,957Net Assets 2020: -$1442020Assets 2021: $31,666Liabilities 2021: $31,957Net Assets 2021: -$2912021Assets 2022: $31,519Liabilities 2022: $31,957Net Assets 2022: -$4382022

Highlighted filing

2011

Assets$57,977
Liabilities$834
Net Assets$57,143

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2010: $12,9052010Expenses 2011: $10,3652011Revenue 2012: $9Expenses 2012: $7,553Net Income 2012: -$7,5442012Revenue 2013: $3Expenses 2013: $19,249Net Income 2013: -$19,2462013Revenue 2014: $2Expenses 2014: $7,767Net Income 2014: -$7,7652014Revenue 2017: $22Expenses 2017: $600Net Income 2017: -$5782017Revenue 2018: $36Expenses 2018: $3,449Net Income 2018: -$3,4132018Revenue 2019: $26Expenses 2019: $8,918Net Income 2019: -$8,8922019Revenue 2020: $255Expenses 2020: $150Net Income 2020: $1052020Revenue 2021: $3Expenses 2021: $150Net Income 2021: -$1472021Revenue 2022: $3Expenses 2022: $150Net Income 2022: -$1472022

Highlighted filing

2011

Revenue-
Expenses$10,365
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A HIXONDirector-$0--
DR JAMES BEETSDirector-$0--
STEPHEN THOMPSONExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
20-6343276
Raw XML Appendix265 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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AccountingFeesSchedule/AccountingFees/Amount01641
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DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/CostOrOtherBasis01373
DepreciationSchedule/Depreciation/CostOrOtherBasis12213
DepreciationSchedule/Depreciation/CostOrOtherBasis27000
DepreciationSchedule/Depreciation/CostOrOtherBasis33820
DepreciationSchedule/Depreciation/CostOrOtherBasis472665
DepreciationSchedule/Depreciation/CurrentYearExpense0275
DepreciationSchedule/Depreciation/CurrentYearExpense1220
DepreciationSchedule/Depreciation/CurrentYearExpense2467
DepreciationSchedule/Depreciation/CurrentYearExpense364
DepreciationSchedule/Depreciation/CurrentYearExpense47267
DepreciationSchedule/Depreciation/DateAcquired02007-07-01
DepreciationSchedule/Depreciation/DateAcquired12006-07-01
DepreciationSchedule/Depreciation/DateAcquired22006-05-04
DepreciationSchedule/Depreciation/DateAcquired32006-01-26
DepreciationSchedule/Depreciation/DateAcquired42005-12-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0CIRCULATION PUMPS/DIVE EQ
DepreciationSchedule/Depreciation/DescriptionOfProperty1SCUBA TANKS
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DepreciationSchedule/Depreciation/DescriptionOfProperty3BOAT COVER
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0431
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01909
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01909
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010365
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip063476
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis092069
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY036886
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY028593
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV028593
IRS990PF/BalanceSheets/LoansFromOfficersEOY0834
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY02809
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY027802
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY029384
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV029384
IRS990PF/BalanceSheets/TotalAssetsBOY067497
IRS990PF/BalanceSheets/TotalAssetsEOY057977
IRS990PF/BalanceSheets/TotalAssetsEOYFMV057977
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0834
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY067497
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY057977
IRS990PF/BalanceSheets/TotalNetAssetsBOY067495
IRS990PF/BalanceSheets/TotalNetAssetsEOY057143
IRS990PF/BalanceSheets/UnrestrictedBOY067495
IRS990PF/BalanceSheets/UnrestrictedEOY057143
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10352
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal057143
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY067495
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY057143
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY057977
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets056343
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances027750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0845
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets028593
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02775
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets055498
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets056343
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK A HIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR JAMES BEETS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10OSU DEPT OF ZOOLOGY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 W KAWILI ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORVALLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HILO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SISTERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1967204091
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode297759
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-09-21
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01909
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total041909
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2020000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3020000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01909
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total041909
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2020000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3020000
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear057977
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1067497
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01909
IRS990PF/QualifyingDistributions/ExpensesAndContributions01909
IRS990PF/QualifyingDistributions/QualifyingDistributions01909
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STEPHEN E THOMPSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05414800111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 999
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SISTERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097759
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation056476
LandEtcSchedule2/LandEtc/AccumulatedDepreciation17000
LandEtcSchedule2/LandEtc/BookValue028593
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis085069
LandEtcSchedule2/LandEtc/CostOrOtherBasis17000
LandEtcSchedule2/LandEtc/EOYFMV028593
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome013
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0268
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0281
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0206343276
ReturnHeader/Filer/Name/BusinessNameLine10CASCADIA CONSERVATION TRUST
ReturnHeader/Filer/NameControl0CASC
ReturnHeader/Filer/Phone05413891314
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 999
ReturnHeader/Filer/USAddress/City0SISTERS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0STEPHEN THOMPSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SGA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10499 SW Upper Terrace Drive Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097702
ReturnHeader/Preparer/Name0STEPHEN P GREER
ReturnHeader/Preparer/Phone05413887888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:06:45-08:00

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