Civic Intelligence

Coos Bay Schools Community Foundation

990EZ • Fiscal year 2017 • EIN 26-0434627

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 873Coos 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$305,542

Up $137,445 (+82%) from 2016

Net Assets

Up

$305,542

Up $137,445 (+82%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$169,275

Up $86,099 (+104%) from 2016

Expenses

Up

$43,621

Up $16,332 (+60%) from 2016

Net Income

Up

$125,654

Up $69,767 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$305,542
Liabilities-
Net Assets$305,542

Operations Trend

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

2017

Revenue$169,275
Expenses$43,621
Net Income$125,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$171,764
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.$43,130$43,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GrothPresident-$0--
Cathy DanielsonBoard Member-$0--
Nicole MilesTreasurer-$0--
Nancy GirtBoard Member-$0--
Arlene RoblanBoard Member-$0--
Candi Hill RunnBoard Member-$0--
Kathie LebertiBoard Member-$0--
Mary PaczesniakBoard Member-$0--
Gina SutherlandSecretary-$0--
Nancy TedderBoard Member-$0--
Lisa AmaralBoard Member-$0--
Jean TrendellBoard Member-$0--
Thea SnyderBoar Member-$0--
Bryan TrendellBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$19,615$19,615$302$19,313
Fundraising Banquet$18,383$18,383$934$17,449
Total Events$37,998$37,998$2,489$35,509
Filing and Contact Details

Filer

Filer Name
Coos Bay Schools Community Foundation
EIN
26-0434627
Phone
5412673104
Address
PO Box 873, Coos Bay, OR 97420

Signing Officer

Name
Jennifer Groth
Title
President
Signed
2017-11-14
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: $43130

Other Expenses.1

PO Box Rental $70

Other Expenses.2

State Taxes $62

Other Expenses.3

License/Fees $50

Raw XML Appendix199 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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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: $43130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO Box Rental $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Taxes $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License/Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Groth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/EIN0260434627
ReturnHeader/Filer/PhoneNum05412673104
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ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974581063
ReturnHeader/PreparerPersonGrp/PhoneNum05415724080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole C Miles
ReturnHeader/ReturnTs02017-11-14T18:42:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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