Civic Intelligence

Pilcrow Foundation

990 • Fiscal year 2018 • EIN 38-3921215

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profilethepilcrowfoundation.org
343 E Washington AveCottage Grove, OR 97424

(541) 767-3604

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$241,430

Up $130,780 (+118%) from 2017

Net Assets

$229,782

No earlier filing loaded for comparison.

Liabilities

Up

$11,648

Up $10,600 (+1011%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Up

$235,954

Up $125,579 (+114%) from 2017

Expenses

Up

$111,394

Up $14,986 (+16%) from 2017

Net Income

Up

$124,560

Up $110,593 (+792%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $62,858Liabilities 2015: $02015Assets 2016: $96,781Liabilities 2016: $02016Assets 2017: $110,650Liabilities 2017: $1,0482017Assets 2018: $241,430Liabilities 2018: $11,648Net Assets 2018: $229,7822018Assets 2019: $241,704Liabilities 2019: $8,609Net Assets 2019: $233,0952019Assets 2020: $234,650Liabilities 2020: $1,973Net Assets 2020: $232,6772020Assets 2021: $279,973Liabilities 2021: $14,050Net Assets 2021: $265,9232021Assets 2022: $259,573Liabilities 2022: $6,274Net Assets 2022: $253,2992022Assets 2023: $317,293Liabilities 2023: $9,501Net Assets 2023: $307,7922023Assets 2024: $378,911Liabilities 2024: $17,177Net Assets 2024: $361,7342024

Highlighted filing

2018

Assets$241,430
Liabilities$11,648
Net Assets$229,782
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $82,793Expenses 2015: $29,718Net Income 2015: $53,0752015Revenue 2016: $103,247Expenses 2016: $69,324Net Income 2016: $33,9232016Revenue 2017: $110,375Expenses 2017: $96,408Net Income 2017: $13,9672017Revenue 2018: $235,954Expenses 2018: $111,394Net Income 2018: $124,5602018Revenue 2019: $152,332Expenses 2019: $163,593Net Income 2019: -$11,2612019Revenue 2020: $123,991Expenses 2020: $138,417Net Income 2020: -$14,4262020Revenue 2021: $143,389Expenses 2021: $123,392Net Income 2021: $19,9972021Revenue 2022: $158,573Expenses 2022: $172,184Net Income 2022: -$13,6112022Revenue 2023: $225,026Expenses 2023: $195,495Net Income 2023: $29,5312023Revenue 2024: $220,753Expenses 2024: $225,095Net Income 2024: -$4,3422024

Highlighted filing

2018

Revenue$235,954
Expenses$111,394
Net Income$124,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$235,954
Mission and Program Overview

Mission

Provide new hardcover children's books to rural libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,820$182,351▲ $92,531
Investments in Publicly Traded Securities$5,462$57,574▲ $52,112
Inventories for Sale or Use$15,368$1,504▼ $13,864
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,650$241,430▲ $130,780
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,048$11,648▲ $10,600
Total Liabilities$1,048$11,648▲ $10,600
Net Assets / Fund Balance
Unrestricted Net Assets$109,602$229,782▲ $120,180
Total Net Assets Fund Balance$109,602$229,782▲ $120,180
Total Liabilities and Net Assets / Fund Balance$110,650$241,430▲ $130,780
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karren TimmermansPresident
Kate EssickVice President
Ann MatschinerDirector
Linda DespainDirector
Steve AmendumDirector
Sandy LudemanSecretary
Linda GreensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,507
Program Service Revenue
$0
Investment Income
$1,447
Other Revenue
$0
All Other Contributions
$234,507
Change in Net Assets
$124,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,590$860-$5,450
All Other Expenses$466$532-$998
Fees for Services Accounting-$790-$790
Other Expenses$697$67-$764
Information Technology$250$99-$349
Total Functional Expenses$106,523$4,871$0$111,394
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Pilcrow Foundation
EIN
38-3921215
Phone
5417673604
Address
343 E WASHINGTON AVE, COTTAGE GROVE, OR 97424

Signing Officer

Name
Karren Timmermans
Title
President
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
2013
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kevin L Pillow Pc
Address
PO BOX 537, DRAIN, OR 97435
Preparer
Kevin L Pillow CPA
Phone
5418362101
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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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110650
IRS990/TotalAssetsEOYAmt0241430
IRS990/TotalAssetsGrp/BOYAmt0110650
IRS990/TotalAssetsGrp/EOYAmt0241430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048
IRS990/TotalLiabilitiesEOYAmt011648
IRS990/TotalLiabilitiesGrp/BOYAmt01048
IRS990/TotalLiabilitiesGrp/EOYAmt011648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229782
IRS990/TotalProgramServiceExpensesAmt0106523
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241430
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229782
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thepilcrowfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARREN TIMMERMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PILCROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PILC
ReturnHeader/Filer/EIN0383921215
ReturnHeader/Filer/PhoneNum05417673604
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 E WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203528934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L PILLOW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097435
ReturnHeader/PreparerPersonGrp/PhoneNum05418362101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L PILLOW CPA
ReturnHeader/ReturnTs02019-04-24T11:09:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,430
Liabilities
$11,648
Net assets
$229,782
Revenue
$235,954
Expenses
$111,394
Net income
$124,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.17$3.62$2.21$2.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.10$3.08$2.25$1.95$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.06$2.53$1.59$1.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$1.43$1.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.24$1.38$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.09$2.33$1.52$1.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.30$2.36$1.11$1.25
2017Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.96$0.14
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.03$0.69$0.34
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.83$0.30$0.53