Civic Intelligence

Community Resource Trust

990 • Fiscal year 2020 • EIN 27-2773359

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization Profilewww.communityresourcetrust.com
455 Bliler Ave NESalem, OR 97301

(503) 507-8248

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$105,245

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,250,671

Up $772,731 (+6.7%) from 2019

Net Assets

Up

$11,905,493

Up $773,894 (+7.0%) from 2019

Liabilities

Down

$345,178

Down $1,163 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$1,348,316

Up $255,036 (+23%) from 2019

Expenses

Down

$574,422

Down $152,139 (-21%) from 2019

Net Income

Up

$773,894

Up $407,175 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2016: $192,156Liabilities 2016: $0Net Assets 2016: $192,1562016Assets 2017: $703,011Liabilities 2017: $412Net Assets 2017: $702,5992017Assets 2018: $11,118,533Liabilities 2018: $353,653Net Assets 2018: $10,764,8802018Assets 2019: $11,477,940Liabilities 2019: $346,341Net Assets 2019: $11,131,5992019Assets 2020: $12,250,671Liabilities 2020: $345,178Net Assets 2020: $11,905,4932020Assets 2021: $12,473,150Liabilities 2021: $1,294,505Net Assets 2021: $11,178,6452021Assets 2022: $2,677,282Liabilities 2022: $528,190Net Assets 2022: $2,149,0922022Assets 2023: $2,508,156Liabilities 2023: $546,573Net Assets 2023: $1,961,5832023Assets 2024: $2,323,390Liabilities 2024: $587,720Net Assets 2024: $1,735,6702024

Highlighted filing

2020

Assets$12,250,671
Liabilities$345,178
Net Assets$11,905,493
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $280,289Expenses 2016: $88,506Net Income 2016: $191,7832016Revenue 2017: $1,047,359Expenses 2017: $536,916Net Income 2017: $510,4432017Revenue 2018: $10,813,520Expenses 2018: $751,239Net Income 2018: $10,062,2812018Revenue 2019: $1,093,280Expenses 2019: $726,561Net Income 2019: $366,7192019Revenue 2020: $1,348,316Expenses 2020: $574,422Net Income 2020: $773,8942020Revenue 2021: $474,256Expenses 2021: $488,893Net Income 2021: -$14,6372021Revenue 2022: $276,790Expenses 2022: $301,887Net Income 2022: -$25,0972022Revenue 2023: $416,396Expenses 2023: $631,654Net Income 2023: -$215,2582023Revenue 2024: $105,012Expenses 2024: $369,838Net Income 2024: -$264,8262024

Highlighted filing

2020

Revenue$1,348,316
Expenses$574,422
Net Income$773,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,348,316
Mission and Program Overview

Mission

Primarily, this corporation is organized to achieve the objectives of reducing poverty through: pursing economic wellness; fostering low-income housing; providing structures in which charitable organizations are located; and promoting education in the State of Oregon.

The purpose of Community Resource Trust include activities to end hunger, alleviate human suffering, foster and develop low income and affordable housing, and promote educational programs in the state of Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,244,310$9,198,435▼ $45,875
Other Notes and Loans Receivable, Net$1,134,000$1,335,602▲ $201,602
Cash and Non-Interest-Bearing Accounts$613,997$1,201,333▲ $587,336
Accounts Receivable$4,978$6,228▲ $1,250
Prepaid Expenses and Deferred Charges$1,635--
Loans From Officers Directors$0--
Total Assets$11,477,940$12,250,671▲ $772,731
Other Assets Total$479,020$509,073▲ $30,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Unsecured Notes Loans Payable$43,085$36,698▼ $6,387
Accounts Payable and Accrued Expenses$3,256$8,480▲ $5,224
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$346,341$345,178▼ $1,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,694,571$11,541,000▲ $846,429
Net Assets With Donor Restrictions$437,028$364,493▼ $72,535
Total Net Assets Fund Balance$11,131,599$11,905,493▲ $773,894
Total Liabilities and Net Assets / Fund Balance$11,477,940$12,250,671▲ $772,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,198,435$636,565$9,835,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HaysExecutive DirectorFT$92,896$12,349$105,245

Board Members and Trustees

NameTitle
Paul De MunizBoard Chair
Chane GriggsDirector
George JenningsDirector
Shaney StarrDirector
Victoria ShinnDirector
Chuck SwankTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$608,856
Program Service Revenue
$724,644
Investment Income
$14,816
Other Revenue
$0
All Other Contributions
$352,509
Change in Net Assets
$773,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,406
Grants and Similar Amounts Paid$173,220
Salaries, Compensation, and Employee Benefits$118,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,875$0$0$245,875
Grants to Domestic Orgs$173,220--$173,220
Current Officers, Directors, Trustees, and Key Employees$83,647$14,761$0$98,408
Other Employee Benefits$10,660$1,881$0$12,541
Fees for Services Other$6,882$1,052$0$7,934
Payroll Taxes$6,638$1,209$0$7,847
Insurance$5,649$570$0$6,219
Fees for Services Legal$3,959$1,454$0$5,413
Fees for Services Accounting$0$4,650$0$4,650
Office Expenses$3,098$797$0$3,895
Conferences and Meetings$3,381$408$0$3,789
Occupancy$2,475$823$0$3,298
Information Technology$856$277$0$1,133
Other Expenses$175$25$0$200
Total Functional Expenses$546,515$27,907$0$574,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Keizer Public SchoolsSalem, OR---
Salem Keizer Public SchoolsSalem, OR---
Salem Keizer Public SchoolsSalem, OR---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no board committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Utilized guidestar salary survey and obtained board approval via vote.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Resource Trust
EIN
27-2773359
Phone
5035078248
Address
455 BLILER AVE NE, Salem, OR 97301

Signing Officer

Name
Beth Hays
Title
Executive Director
Phone
5035078248
Signed
2021-04-15

Organization Details

Principal Officer
Beth Hays
Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0
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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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community resource Trust is partnered with Mountain West Investment Corporation and Salem-Keizer School District in the development of the Career Technical Educational Center (CTEC). The mission of CTEC is to prepare students for high-skill, high-wage, and high-demand careers while developing the processional skills, technical knowledge, academic foundation and real-world experience to assure their success upon graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186509
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Resource Trust is currently funding community projects designed to enhance education in the Mid-Willamette Valley of Oregon: the School Innovation Collaboration project, which is designed to improve attendance and achievement rates in 3 high schools and 2 elementary schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120791
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175461
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0440540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09100
IRS990/PYRevenuesLessExpensesAmt0366719
IRS990/PYSalariesCompEmpBnftPaidAmt0110560
IRS990/PYTotalExpensesAmt0726561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093280
IRS990/ReconcilationRevenueExpnssAmt0773894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985451
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0311509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0886106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0387000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0204453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01789068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01084180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02044230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01047359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05064915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748849
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69227
IRS990ScheduleA/PublicSupportPY509Pct00.6648
IRS990ScheduleA/PublicSupportTotal509Amt04024696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0886106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0387000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0204453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01789068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01339316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02053520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280289
IRS990ScheduleA/Total509Grp/TotalAmt05813764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01339316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02053520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01047359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05813764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09198435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09835000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09198435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05156
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18773
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2120791
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TO FUND EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1TO FUND PROGRAM EVALUATION
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2TO FUND SCHOOL INNOVATION PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM KEIZER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALEM KEIZER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALEM KEIZER PUBLIC SCHOOLS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,250,671
Liabilities
$345,178
Net assets
$11,905,493
Revenue
$1,348,316
Expenses
$574,422
Net income
$773,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.59$1.74$0.11$0.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.55$1.96$0.42$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$0.28$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.29$11.2$0.47$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.35$11.9$1.35$0.57$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.1$1.09$0.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.35$10.8$10.8$0.75$10.1
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.05$0.54$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.09$0.19