Civic Intelligence

Coos Bay Schools Community Foundation

990EZ • Fiscal year 2016 • EIN 26-0434627

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 1372Coos Bay, OR 97420

(541) 267-3104

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,097

Up $56,323 (+50%) from 2015

Net Assets

Up

$168,097

Up $56,323 (+50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$83,176

Up $4,618 (+5.9%) from 2015

Expenses

Down

$27,289

Down $16,039 (-37%) from 2015

Net Income

Up

$55,887

Up $20,657 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2014: $75,616Net Assets 2014: $75,6162014Assets 2015: $111,774Net Assets 2015: $111,7742015Assets 2016: $168,097Net Assets 2016: $168,0972016Assets 2017: $305,542Net Assets 2017: $305,5422017Assets 2018: $362,162Net Assets 2018: $362,1622018Assets 2019: $311,190Net Assets 2019: $311,1902019Assets 2020: $284,810Net Assets 2020: $284,8102020Assets 2021: $359,476Net Assets 2021: $359,4762021Assets 2022: $271,928Net Assets 2022: $271,9282022Assets 2023: $271,315Net Assets 2023: $271,3152023Assets 2024: $385,797Net Assets 2024: $385,7972024

Highlighted filing

2016

Assets$168,097
Liabilities-
Net Assets$168,097
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2014: $146,209Expenses 2014: $192,106Net Income 2014: -$45,8972014Revenue 2015: $78,558Expenses 2015: $43,328Net Income 2015: $35,2302015Revenue 2016: $83,176Expenses 2016: $27,289Net Income 2016: $55,8872016Revenue 2017: $169,275Expenses 2017: $43,621Net Income 2017: $125,6542017Revenue 2018: $111,187Expenses 2018: $59,905Net Income 2018: $51,2822018Revenue 2019: $63,194Expenses 2019: $125,799Net Income 2019: -$62,6052019Revenue 2020: $24,580Expenses 2020: $58,293Net Income 2020: -$33,7132020Revenue 2021: $45,258Expenses 2021: $3,198Net Income 2021: $42,0602021Revenue 2022: $49,128Expenses 2022: $145,747Net Income 2022: -$96,6192022Revenue 2023: $80,073Expenses 2023: $69,333Net Income 2023: $10,7402023Revenue 2024: $135,583Expenses 2024: $45,074Net Income 2024: $90,5092024

Highlighted filing

2016

Revenue$83,176
Expenses$27,289
Net Income$55,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$85,561
Mission and Program Overview

Mission

The mission of the Coos Bay Schools Community Foundation is to promote programs for the arts, academics, activities and athletics for the benefit of the students of the Coos Bay School District by raising funds throuh community partnerships.

Program Services

DescriptionGrantsExpenses
To provide funds to schools in the Coos Bay School District for the promotion/advancement/continuation of the arts, academics, athletics and activities.$25,618$25,618
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GrothPresident-$0--
Amy LarsonVP/Secretary-$0--
Nicole MilesTreasurer-$0--
Nancy GirtBoard Member-$0--
Dawn GrangerBoard Member-$0--
Kathie LebertiBoard Member-$0--
Mary PaczesniakBoard Member-$0--
Gina SutherlandBoard Member-$0--
Nancy TedderBoard Member-$0--
Lisa TineBoard Member-$0--
Jean TrendellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coos Bay Schools Community Foundation
EIN
26-0434627
Phone
5412673104
Address
PO Box 1372, Coos Bay, OR 97420

Signing Officer

Name
Jennifer Groth
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Generations Tax & Wealth Managment LLC
Address
531 SPRUCE ST, MYRTLE POINT, OR 97458-1063
Preparer
Nicole C Miles
Phone
5415724080
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable Contribution | Donee's Name: Coos Bay School District | Donee's Address: 1255 Hemlock Coos Bay OR 97420 | Relationship of Donee: None | Cash Amount Given: $25618”

Other Expenses.1001

“Advertising and Promotion $48”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.3

“PO Box Rental $66”

Other Expenses.4

“State Taxes $56”

Other Expenses.5

“License/Fees $50”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Groth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Larson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Granger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Paczesniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gina Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Tedder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lisa Tine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jean Trendell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0436
IRS990EZ/OtherExpensesTotalAmt0292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Coos Bay Schools Community Foundation is to promote programs for the arts, academics, activities and athletics for the benefit of the students of the Coos Bay School District by raising funds throuh community partnerships.
IRS990EZ/PrintingPublicationsPostageAmt01079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02385
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027289
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IRS990EZ/TotalRevenueAmt083176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091034
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0413715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable Contribution | Donee's Name: Coos Bay School District | Donee's Address: 1255 Hemlock Coos Bay OR 97420 | Relationship of Donee: None | Cash Amount Given: $25618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box Rental $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Taxes $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License/Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Groth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coos Bay Schools Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0260434627
ReturnHeader/Filer/PhoneNum05412673104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1372
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Generations Tax & Wealth Managment LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974581063
ReturnHeader/PreparerPersonGrp/PhoneNum05415724080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole C Miles
ReturnHeader/ReturnTs02016-11-11T09:53:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,097
Liabilities
-
Net assets
$168,097
Revenue
$83,176
Expenses
$27,289
Net income
$55,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.36$0.45$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.80$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.49$1.46$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.45$0.03$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.25$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.63$1.26$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.62$3.62$1.11$0.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.69$0.44$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.83$0.27$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.79$0.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.46$1.92$0.46