Civic Intelligence

Gem Childrens Foundation

EIN 26-4484719 • 501(c)3

PO Box 208497308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,800

Down $27,310 (-85%) from 2011

Liabilities

Up

$1,874

Up $487 (+35%) from 2011

Net Assets

Down

$2,926

Down $27,797 (-90%) from 2011

Operations
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$49,651

Down $54,858 (-52%) from 2011

Expenses

Down

$77,448

Down $25,262 (-25%) from 2011

Net Income

Down

-$27,797

Down $29,596 (-1645%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $29,949Liabilities 2010: $1,025Net Assets 2010: $28,9242010Assets 2011: $32,110Liabilities 2011: $1,387Net Assets 2011: $30,7232011Assets 2012: $4,800Liabilities 2012: $1,874Net Assets 2012: $2,9262012

Highlighted filing

2012

Assets$4,800
Liabilities$1,874
Net Assets$2,926
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $96,154Expenses 2010: $90,442Net Income 2010: $5,7122010Revenue 2011: $104,509Expenses 2011: $102,710Net Income 2011: $1,7992011Revenue 2012: $49,651Expenses 2012: $77,448Net Income 2012: -$27,7972012

Highlighted filing

2012

Revenue$49,651
Expenses$77,448
Net Income-$27,797
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,800
Liabilities
$1,874
Net assets
$2,926
Revenue
$49,651
Expenses
$77,448
Net income
-$27,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.50$0.77$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.05$1.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.96$0.90$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4484719
Raw XML Appendix213 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/CashSavingsAndInvestments/EOY04486
IRS990EZ/ContributionsGiftsGrantsEtc046302
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27797
IRS990EZ/FeesAndOthPymtToIndContractors0964
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid025234
IRS990EZ/GrossReceipts049909
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030723
IRS990EZ/NetAssetsOrFundBalancesBOY030723
IRS990EZ/NetAssetsOrFundBalances/EOY02926
IRS990EZ/NetAssetsOrFundBalancesEOY02926
IRS990EZ/OccupancyRentUtilitiesAndMaint021293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition104.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jamie Ofstad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Peasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dina Triest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Randall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mickey Pardew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Suzanne Dinsmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Rick Bingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr James Lace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Barbara Halsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Susan Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ellen Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0524
IRS990EZ/OtherAssetsTotal/EOY0314
IRS990EZ/OtherExpensesTotal03253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit children with special needs.
IRS990EZ/PrintingPublicationsPostage0658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lecture sponsorships/events: lectures for parents, teachers, and medical professionals on the care of children with special needs. General Programs (Teen Game Club): providing social and networking opportunities for children with special needs and their families.Swindells Satellite of Salem: satellite resource center, program of Providence Child Center. Provided Resource Library and staff.Parenting Classes: A free six week course covering early child development, behavior, routines, preventions, and learning new parenting techniques. Sensory Integration Play Group: Monthly even held for ages 18 months to 5 years and their parents. Provided social interaction and play with sensory toys.
IRS990EZ/ProgramServiceRevenue0137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026046
IRS990EZ/SpecialEventsDirectExpenses0258
IRS990EZ/SpecialEventsNetIncomeLoss03191
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01387
IRS990EZ/SumOfTotalLiabilities/EOY01874
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102475 Lancaster Dr NE Bldg B Suite 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097305
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ellen Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035854292
IRS990EZ/TotalAssets/BOY032110
IRS990EZ/TotalAssets/EOY04800
IRS990EZ/TotalExpenses077448
IRS990EZ/TotalRevenue049651
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gemchildren.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total0177
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700294187
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear046302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051305
IRS990ScheduleA/Total170/Total0294187
IRS990ScheduleA/TotalSupport0294364
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1387 Payroll Liabilities - Ending $1874
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $524 Machinery and Equipment - Ending $314
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $20
IRS990ScheduleO/GeneralExplanation/Explanation3Staff Development $25
IRS990ScheduleO/GeneralExplanation/Explanation4Business registration fee $125
IRS990ScheduleO/GeneralExplanation/Explanation5Worker's comp insurance $142
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $499
IRS990ScheduleO/GeneralExplanation/Explanation7Books, Subscriptions, Referenc $506
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1487
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $210
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $239
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Prof development grant | Donee's Name: Providence Child Center Foundation | Donee's Address: 830 NE 47th Avenue Portland, OR 97305 | Relationship of Donee: None | Cash Amount Given: $24234
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264484719
ReturnHeader/Filer/Name/BusinessNameLine10GEM Childrens Foundation
ReturnHeader/Filer/NameControl0GEMC
ReturnHeader/Filer/Phone05035854262
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2084
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Susan Miller
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandy Melhorn CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10537 High St SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0Sandra R Melhorn
ReturnHeader/Preparer/Phone05033911814
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T11:44:33-07:00

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