Civic Intelligence

Neskowin Coast Foundation DBA Sitk

990 • Fiscal year 2016 • EIN 23-7087718

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileSITKACENTER.ORG
56605 Sitka DriveOtis, OR 97368

(541) 994-5485

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$4,836,532

No earlier filing loaded for comparison.

Net Assets

$4,805,166

No earlier filing loaded for comparison.

Liabilities

$31,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

$663,008

No earlier filing loaded for comparison.

Expenses

$542,715

No earlier filing loaded for comparison.

Net Income

$120,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,836,532Liabilities 2016: $31,366Net Assets 2016: $4,805,1662016Assets 2017: $5,932,863Liabilities 2017: $18,401Net Assets 2017: $5,914,4622017Assets 2018: $6,524,731Liabilities 2018: $6,124Net Assets 2018: $6,518,6072018Assets 2019: $6,843,608Liabilities 2019: $18,186Net Assets 2019: $6,825,4222019Assets 2020: $6,810,646Liabilities 2020: $37,557Net Assets 2020: $6,773,0892020Assets 2021: $7,273,835Liabilities 2021: $24,123Net Assets 2021: $7,249,7122021Assets 2022: $6,630,327Liabilities 2022: $41,580Net Assets 2022: $6,588,7472022Assets 2023: $7,122,508Liabilities 2023: $100,678Net Assets 2023: $7,021,8302023Assets 2024: $7,703,401Liabilities 2024: $59,453Net Assets 2024: $7,643,9482024

Highlighted filing

2016

Assets$4,836,532
Liabilities$31,366
Net Assets$4,805,166
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $663,008Expenses 2016: $542,715Net Income 2016: $120,2932016Revenue 2017: $1,548,001Expenses 2017: $746,458Net Income 2017: $801,5432017Revenue 2018: $1,113,667Expenses 2018: $822,864Net Income 2018: $290,8032018Revenue 2019: $916,305Expenses 2019: $949,307Net Income 2019: -$33,0022019Revenue 2020: $472,369Expenses 2020: $813,862Net Income 2020: -$341,4932020Revenue 2021: $1,009,555Expenses 2021: $1,035,430Net Income 2021: -$25,8752021Revenue 2022: $1,133,721Expenses 2022: $1,254,139Net Income 2022: -$120,4182022Revenue 2023: $1,354,993Expenses 2023: $1,275,122Net Income 2023: $79,8712023Revenue 2024: $1,929,559Expenses 2024: $1,590,372Net Income 2024: $339,1872024

Highlighted filing

2016

Revenue$663,008
Expenses$542,715
Net Income$120,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$730,186
Mission and Program Overview

Mission

To expand the relationship between art, nature, and humanity through workshops, presentations, and individual research projects.

The foundation is dedicated to expanding the relationship between art, nature, and humanity through art, workshops, presentations, and individual research projects and to maintaining a facility appropriate to its needs within the coast environment of cascade head.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,795,641$3,062,028▲ $266,387
Land, Buildings, and Equipment, Net$1,529,709$1,484,945▼ $44,764
Savings and Temporary Cash Investments$162,673$202,306▲ $39,633
Cash and Non-Interest-Bearing Accounts$36,514$69,964▲ $33,450
Inventories for Sale or Use$9,041$15,189▲ $6,148
Accounts Receivable$1,300$2,100▲ $800
Total Assets$4,534,878$4,836,532▲ $301,654
Liabilities
Deferred Revenue$15,310$16,805▲ $1,495
Accounts Payable and Accrued Expenses$12,233$14,561▲ $2,328
Total Liabilities$27,543$31,366▲ $3,823
Net Assets / Fund Balance
Unrestricted Net Assets$4,496,537$4,649,374▲ $152,837
Temporarily Rstr Net Assets$10,798$155,792▲ $144,994
Total Net Assets Fund Balance$4,507,335$4,805,166▲ $297,831
Total Liabilities and Net Assets / Fund Balance$4,534,878$4,836,532▲ $301,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,386$530,921$1,757,307
Land$143,624-$143,624
Other Land Buildings$98,451-$98,451
Equipment$16,484$43,040$59,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,795,641$80,000▲ $201,469-$3,062,028
2015$2,957,719$91,046▼ $252,753-$2,795,641
2014$2,524,007$219,064▲ $214,648-$2,957,719
2013$2,219,876-▲ $304,131-$2,524,007
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristin WalrodPresident
Barbara TriplettBoard Member
Heidi BeebeBoard Member
Kregg HansonBoard Member
Martha WylderBoard Member
Ruth SpetterBoard Member
Christy WyckoffSecretary
Dan TwitchellTreasurer
Bob HazenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,580
Program Service Revenue
$215,758
Investment Income
$84,131
Other Revenue
$33,539
All Other Contributions
$275,778
Change in Net Assets
$120,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$18,674Fair Value
Other Non Cash Contri Table1$12,000Fair Value
Total Noncash Contributions10$30,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,059
Salaries, Compensation, and Employee Benefits$204,656
Total Fundraising Expense$58,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,660$27,009$18,365$108,034
Current Officers, Directors, Trustees, and Key Employees$43,595$18,791$12,778$75,164
Depreciation Depletion$29,845$14,922-$44,767
Office Expenses$22,375$9,645$6,558$38,578
Information Technology$15,717$6,775$4,607$27,099
Occupancy$14,504$6,252$4,251$25,007
Payroll Taxes$9,846$4,244$2,886$16,976
Fees for Service Investment Mgmnt Fees$8,799$3,793$2,579$15,171
Advertising$7,584$3,269$2,223$13,076
Insurance$4,683$2,019$1,372$8,074
Fees for Services Accounting$4,337$1,870$1,271$7,478
Pension Plan Contributions$2,600$1,121$761$4,482
Fees for Services Other$2,216$956$650$3,822
Travel$1,683$725$493$2,901
Other Expenses$151,869$100-$100
Total Functional Expenses$382,313$101,608$58,794$542,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,988
Fundraising Direct Expenses$62,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$95,725$82,988$47,571$35,417
Total Events$95,725$82,988$62,900$20,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are given a copy of the form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually by board members and officers. Directors and officers are required to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board annually reviews the performance of the executive director and approves any changes in compensation. Reviews are documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organization policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neskowin Coast Foundation
EIN
23-7087718
Phone
5419945485
Address
56605 SITKA DRIVE, OTIS, OR 97368

Signing Officer

Name
Ben Shockey
Title
Executive Director
Phone
5419945485
Signed
2017-05-10

Organization Details

Principal Officer
Ben Shockey
Formed
1970
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
212

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 4 art works are on exhibit and available for study by artists in residence. Part v, line 4 the endowment funds shall be to provide a permanent, ongoing source of funds to enable the organzation to further its mission to expand relationships between art, nature, and humanity and to create a sustainable model for others to follow, and to carry out its charitable purposes. This includes providing a place where artists, writers, environmental scientists and musicians of all abilities and backgrounds may come to be nourished and inspired.”

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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530921
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4 ART WORKS ARE ON EXHIBIT AND AVAILABLE FOR STUDY BY ARTISTS IN RESIDENCE. PART V, LINE 4 THE ENDOWMENT FUNDS SHALL BE TO PROVIDE A PERMANENT, ONGOING SOURCE OF FUNDS TO ENABLE THE ORGANZATION TO FURTHER ITS MISSION TO EXPAND RELATIONSHIPS BETWEEN ART, NATURE, AND HUMANITY AND TO CREATE A SUSTAINABLE MODEL FOR OTHERS TO FOLLOW, AND TO CARRY OUT ITS CHARITABLE PURPOSES. THIS INCLUDES PROVIDING A PLACE WHERE ARTISTS, WRITERS, ENVIRONMENTAL SCIENTISTS AND MUSICIANS OF ALL ABILITIES AND BACKGROUNDS MAY COME TO BE NOURISHED AND INSPIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,836,532
Liabilities
$31,366
Net assets
$4,805,166
Revenue
$663,008
Expenses
$542,715
Net income
$120,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.06$7.64$1.93$1.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.10$7.02$1.35$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.59$1.13$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.77$0.47$0.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.83$0.92$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.52$1.11$0.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$1.55$0.75$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$0.66$0.54$0.12