Civic Intelligence

Josh Bidwell Foundation

990EZ • Fiscal year 2016 • EIN 26-0656723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 969Winston, OR 97496

(541) 679-9529

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

64th percentile

9.9%

Higher net margin than 64% 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

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,680

Up $8,177 (+86%) from 2015

Net Assets

Up

$17,680

Up $8,177 (+86%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$82,833

Down $2,951 (-3.4%) from 2015

Expenses

Down

$74,656

Down $4,757 (-6.0%) from 2015

Net Income

Up

$8,177

Up $1,806 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2015: $9,503Net Assets 2015: $9,5032015Assets 2016: $17,680Net Assets 2016: $17,6802016Assets 2017: $13,120Net Assets 2017: $13,1202017Assets 2018: $46,766Net Assets 2018: $46,7662018Assets 2019: $61,561Net Assets 2019: $61,5612019Assets 2020: $32,895Net Assets 2020: $32,8952020Assets 2021: $174,364Liabilities 2021: $0Net Assets 2021: $174,3642021Assets 2022: $187,745Net Assets 2022: $187,7452022Assets 2023: $176,185Liabilities 2023: $0Net Assets 2023: $176,1852023Assets 2024: $192,803Liabilities 2024: $0Net Assets 2024: $192,8032024

Highlighted filing

2016

Assets$17,680
Liabilities-
Net Assets$17,680
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $85,784Expenses 2015: $79,413Net Income 2015: $6,3712015Revenue 2016: $82,833Expenses 2016: $74,656Net Income 2016: $8,1772016Revenue 2017: $60,729Expenses 2017: $66,791Net Income 2017: -$6,0622017Revenue 2018: $108,669Expenses 2018: $75,723Net Income 2018: $32,9462018Revenue 2019: $134,383Expenses 2019: $119,589Net Income 2019: $14,7942019Revenue 2020: $35,280Expenses 2020: $63,946Net Income 2020: -$28,6662020Revenue 2021: $204,401Expenses 2021: $93,765Net Income 2021: $110,6362021Revenue 2022: $180,392Expenses 2022: $167,011Net Income 2022: $13,3812022Revenue 2023: $285,856Expenses 2023: $297,417Net Income 2023: -$11,5612023Revenue 2024: $339,946Expenses 2024: $323,329Net Income 2024: $16,6172024

Highlighted filing

2016

Revenue$82,833
Expenses$74,656
Net Income$8,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,833
Mission and Program Overview

Mission

To help and support local sport programs which includes helping pay for team equipment, player equipment, and/or fees,and other financial difficulties that could inhibit a child, or team, from competing fully and safely in their activity.The Community Cancer Center of Roseburg; this is a nonprofit facility that provides cancer treatment to anyone, regardless of their ability to pay.Douglas County chapter of Young Life and Boys and Girls Club.

Program Services

DescriptionGrantsExpenses
TO HELP AND SUPPORT LOCAL SPORT PROGRAMS WHICH INCLUDES HELPING PAY FOR TEAM EQUIPMENT, PLAYER EQUIPMENT, AND/OR FEES, AND OTHER FINANCIAL DIFFICULTIES THAT COULD INHIBIT A CHILD OR TEAM, FROM COMPETING FULLY AND SAFELY IN THEIR ACTIVITY.THE COMMUNITY CANCER CENTER OF ROSEBURG; THIS IS A NONPROFIT FACILITY THAT PROVIDES CANCER TREATMENT TO ANYONE, REGARDLESS OF THIER ABILITY TO PAY.DOUGLAS COUNTY CHAPTER OF YOUNG LIFE AND BOYS AND GIRLS CLUB.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISTA TOMLINSONTreasurer-$0--
SHAUN RYANVice President-$0--
ROBERT WHEELERPresident-$0--
KAYLA CALVERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Josh Bidwell Foundation
EIN
26-0656723
Phone
5416799529
Address
PO BOX 969, WINSTON, OR 97496

Signing Officer

Name
Trista Tomlinson
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wbs Inc Dba Wheeler Bookkeeping Services
Address
88 NW MAIN/PO BOX 1018, Winston, OR 97496
Preparer
Robert Wheeler LTC5600
Phone
5416799529
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1

“Donations to clubs & activitie $40463”

Other Expenses.2

“AUCTION EXPENSES $27885”

Other Expenses.3

“LICENSES/FEES $995”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum05416799529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1018
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09503
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082833
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05013
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISTA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help and support local sport programs which includes helping pay for team equipment, player equipment, and/or fees,and other financial difficulties that could inhibit a child, or team, from competing fully and safely in their activity.The Community Cancer Center of Roseburg; this is a nonprofit facility that provides cancer treatment to anyone, regardless of their ability to pay.Douglas County chapter of Young Life and Boys and Girls Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP AND SUPPORT LOCAL SPORT PROGRAMS WHICH INCLUDES HELPING PAY FOR TEAM EQUIPMENT, PLAYER EQUIPMENT, AND/OR FEES, AND OTHER FINANCIAL DIFFICULTIES THAT COULD INHIBIT A CHILD OR TEAM, FROM COMPETING FULLY AND SAFELY IN THEIR ACTIVITY.THE COMMUNITY CANCER CENTER OF ROSEBURG; THIS IS A NONPROFIT FACILITY THAT PROVIDES CANCER TREATMENT TO ANYONE, REGARDLESS OF THIER ABILITY TO PAY.DOUGLAS COUNTY CHAPTER OF YOUNG LIFE AND BOYS AND GIRLS CLUB.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074656
IRS990EZ/TotalRevenueAmt082833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075015
IRS990ScheduleA/Total509Grp/TotalAmt0316446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO CLUBS & ACTIVITIE $40463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION EXPENSES $27885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES/FEES $995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTA TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH BIDWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0260656723
ReturnHeader/Filer/PhoneNum05416799529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 969
ReturnHeader/Filer/USAddress/CityNm0WINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097496
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 NW MAIN/PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097496
ReturnHeader/PreparerPersonGrp/PhoneNum05416799529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wheeler LTC5600
ReturnHeader/ReturnTs02017-11-13T13:42:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$17,680
Liabilities
-
Net assets
$17,680
Revenue
$82,833
Expenses
$74,656
Net income
$8,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.40$3.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.86$2.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.80$1.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.04$0.94$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.35$0.64$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.34$1.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.09$0.76$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.61$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.86$0.79$0.06