Civic Intelligence

Helen John Foundation

990PF • Fiscal year 2012 • EIN 23-7109040

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$626,000

Down $5,790 (-0.9%) from 2011

Net Assets

Down

$626,000

Down $5,790 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,525

Up $1,047 (+2.4%) from 2011

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.

$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

2012

Assets$626,000
Liabilities$0
Net Assets$626,000

Operations Trend

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

2012

Revenue-
Expenses$44,525
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Compensation and Service Providers

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 GrantTHE ALS ASSOCIATION OREGON & SW WASHINGTON CHAPTERUNRESTRICTED509(A)(1)PORTLAND, OR, US$10,000
Paid GrantLAWYER'S CAMPAIGN FOR EQUAL JUSTICEUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantGONZAGA UNIVERSITYUNRESTRICTED509(A)(1)SPOKANE, WA, US$2,000
Paid GrantHOLY CROSS SCHOOLUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantHOLY FAMILY CATHOLIC CHURCHUNRESTRICTED509(A)(1)COEUR DALENE, ID, US$2,000
Paid GrantLAKE OSWEGO SCHOOL DISTRICT FOUNDATIONUNRESTRICTED509(A)(1)LAKE OSWEGO, OR, US$2,000
Paid GrantOREGON FOOD BANKUNRESTRICTED509(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)COEUR DALENE, ID, US$2,000
Paid GrantTHE JESUITSUNRESTRICTED509(A)(1)PORTLAND, OR, US$2,000
Paid GrantBOISE STATE UNIVERSITY FOUNDATIONSINGLE PARENT SCHOLARSHIP509(A)(1)BOISE, ID, US$1,000
Paid GrantBOISE STATE UNIVERSITY IDAHO BIRD OBSERVATORYUNRESTRICTED509(A)(1)BOISE, ID, US$1,000
Paid GrantTHE CANCER COALITIONUNRESTRICTED509(A)(1)BOISE, ID, US$1,000
Paid GrantBIRTHRIGHT OF NORTH IDAHOUNRESTRICTED509(A)(1)COEUR DALENE, ID, US$500
Paid GrantIDAHO WOMEN'S CHARITABLE FOUNDATIONUNRESTRICTED509(A)(1)BOISE, ID, US$500
Paid GrantSEATTLE UNIVERSITYUNRESTRICTED509(A)(1)SEATTLE, WA, US$500
Paid GrantTHE IDAHO HUMANITIES COUNCILUNRESTRICTED509(A)(1)BOISE, ID, US$500
Paid GrantTHE LEARNING LABUNRESTRICTED509(A)(1)BOISE, ID, US$500
Paid GrantUNIVERSITY OF CALIFORNIA SAN FRANCISCOBRAIN TUMOR RESEARCH509(A)(1)SAN FRANCISCO, CA, US$500
Paid GrantIDAHO HUMANE SOCIETYUNRESTRICTED509(A)(1)BOISE, ID, US$250
Paid GrantKESSLER-KEENER LECTURES INCUNRESTRICTED509(A)(1)BOISE, ID, US$250
Filing and Contact Details

Filer

EIN
23-7109040
Raw XML AppendixShowing 400 of 550 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01680
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0209234
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1167686
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2209924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0202163
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1184802
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2216823
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB & CO INC SECURITIES - SEE ATTACHED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1KEY BANK SECURITIES - SEE ATTACHED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2TD AMERITRADE SECURITIES - SEE ATTACHED
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-01-19
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0KEY BANK - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1KEY BANK - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AMERITRADE - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3AMERITRADE - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CHARLES SCHWAB - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CHARLES SCHWAB - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6CAPITAL GAINS DIVIDENDS
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11117 LOCUST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12444 RIDGEWAY ROAD
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