Civic Intelligence

Helen John Foundation

990PF • Fiscal year 2011 • EIN 23-7109040

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
18135 N Rimrock Road83835
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$631,790

No earlier filing loaded for comparison.

Net Assets

$631,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,478

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2011: $631,790Liabilities 2011: $0Net Assets 2011: $631,7902011Assets 2012: $626,000Liabilities 2012: $0Net Assets 2012: $626,0002012Assets 2017: $522,693Liabilities 2017: $0Net Assets 2017: $522,6932017Assets 2018: $532,250Liabilities 2018: $0Net Assets 2018: $532,2502018Assets 2019: $533,444Liabilities 2019: $0Net Assets 2019: $533,4442019Assets 2020: $499,128Liabilities 2020: $0Net Assets 2020: $499,1282020Assets 2021: $479,708Liabilities 2021: $0Net Assets 2021: $479,7082021Assets 2022: $474,174Liabilities 2022: $0Net Assets 2022: $474,1742022Assets 2023: $490,158Liabilities 2023: $0Net Assets 2023: $490,1582023

Highlighted filing

2011

Assets$631,790
Liabilities$0
Net Assets$631,790
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $43,4782011Expenses 2012: $44,5252012Revenue 2017: $43,145Expenses 2017: $48,758Net Income 2017: -$5,6132017Revenue 2018: $50,060Expenses 2018: $40,503Net Income 2018: $9,5572018Revenue 2019: $30,597Expenses 2019: $21,603Net Income 2019: $8,9942019Revenue 2020: $26,471Expenses 2020: $49,836Net Income 2020: -$23,3652020Revenue 2021: $17,924Expenses 2021: $43,438Net Income 2021: -$25,5142021Revenue 2022: $23,007Expenses 2022: $29,181Net Income 2022: -$6,1742022Revenue 2023: $53,513Expenses 2023: $43,335Net Income 2023: $10,1782023

Highlighted filing

2011

Revenue-
Expenses$43,478
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E BUTLERPresident-$0--
ELIZABETH PURSLEYSecretary-$0--
PKAYE CONDONVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGONZAGA LAW SCHOOLPHILANTHROPY509(A)(1)SPOKANE, WA, US$5,000
Paid GrantGONZAGA UNIVERSITYPHILANTHROPY509(A)(1)SPOKANE, WA, US$2,000
Paid GrantHOLY FAMILY CATHOLIC CHURCHUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantST ANDREW NATIVITY SCHOOLUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantST ANDREWS LEGAL CLINICUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantST PIUS CATHOLIC CHURCHUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantTHE JESUITSUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantALS FOUNDATIONUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantCAMPAIGN FOR EQUAL JUSTICEUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantNEIGHBORHOOD HOUSING SERVICES INCPROGRAMS AND SERVICES509(A)(1)BOISE, ID, US$1,500
Paid GrantSEATTLE UNIVERSITYUNRESTRICTED509(A)(1)SEATTLE, WA, US$1,500
Paid GrantLAKE OSWEGO SCHOOL DISTRICT FOUNDATIONUNRESTRICTED509(A)(1)LAKE OSWEGO, OR, US$1,250
Paid GrantHOLY CROSS SCHOOLUNRESTRICTED509(A)(1)PORTLAND, OR, US$1,000
Paid GrantLAKE OSWEGO HIGH SCHOOL COMMUNITY ROWINGUNRESTRICTED509(A)(1)PORTLAND, OR, US$1,000
Paid GrantTHE LEARNING LABUNRESTRICTED509(A)(1)BOISE, ID, US$1,000
Paid GrantUNIVERSITY OF CALIFORNIA SAN FRANCISCOUNRESTRICTED509(A)(1)SAN FRANCISCO, CA, US$1,000
Paid GrantBIRTHRIGHT OF NORTH IDAHOPHILANTHROPY509(A)(1)BOISE, ID, US$500
Paid GrantIDAHO WOMEN'S CHARITABLE FOUNDATIONCOLLABORATIVE PHILANTHROPY509(A)(1)BOISE, ID, US$500
Paid GrantUNIVERSITY OF CALIFORNIA SAN FRANCISCOBRAIN TUMOR RESEARCH509(A)(1)SAN FRANCISCO, CA, US$500
Paid GrantIDAHO VOICES FOR CHILDRENUNRESTRICTED509(A)(1)BOISE, ID, US$500
Paid GrantTHE IDAHO HUMANITIES COUNCILUNRESTRICTED509(A)(1)BOISE, ID, US$500
Paid GrantIDAHO HUMANE SOCIETYUNRESTRICTED509(A)(1)BOISE, ID, US$250
Filing and Contact Details

Filer

EIN
23-7109040
Raw XML AppendixShowing 400 of 577 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01292
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01293
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0175869
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1219663
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2214999
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0179878
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1213478
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2215180
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0KEY BANK SECURITIES - SEE ATTACHED STATEMENT #10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1TD AMERITRADE SECURITIES - SEE ATTACHED STATEMENT #11
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CHARLES SCHWAB & CO INC SECURITIES - SEE ATTACHED STATEMENT #12
IRS990PF/AddressChange0X
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0KEY BANK - SEE ATTACHED STATEMENT #9
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1KEY BANK - SEE ATTACHED STATEMENT #9
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2RESEARCH IN MOTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3RESEARCH IN MOTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4RESEARCH IN MOTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5RESEARCH IN MOTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6CITIGROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7RESEARCH IN MOTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8RESEARCH IN MOTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9VANGUARD INTERM TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10CAPITAL GAINS DIVIDENDS
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0240
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0754969
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011325
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037182
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0754969
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY E BUTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH PURSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PKAYE CONDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10N 18135 RIMROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11117 LOCUST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12444 RIDGEWAY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HAYDEN LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAKE OSWEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLABORATIVE PHILANTHROPY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROGRAMS AND SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIRTHRIGHT OF NORTH IDAHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GONZAGA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GONZAGA LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOLY CROSS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOLY FAMILY CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15IDAHO WOMEN'S CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LAKE OSWEGO HIGH SCHOOL COMMUNITY ROWING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LAKE OSWEGO SCHOOL DISTRICT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NEIGHBORHOOD HOUSING SERVICES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ST ANDREW NATIVITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST ANDREWS LEGAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ST PIUS CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE JESUITS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114ALS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CAMPAIGN FOR EQUAL JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116IDAHO VOICES FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117SEATTLE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118THE LEARNING LAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119THE IDAHO HUMANITIES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120IDAHO HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121UNIVERSITY OF CALIFORNIA SAN FRANCISCO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101101 N 28TH ST STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11520 EAST BOONE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12502 EAST BOONE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135202 N BOWDOIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143732 SE KNAPP STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 6164

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,790
Liabilities
$0
Net assets
$631,790
Revenue
-
Expenses
$43,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.54$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.23$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.18$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.26$0.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.50$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.43$0.49$0.06
2012Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.45
2011Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.43