Civic Intelligence

Pilcrow Foundation

990EZ • Fiscal year 2019 • EIN 38-3921215

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$241,704

Up $274 (+0.1%) from 2018

Net Assets

Up

$233,095

Up $3,313 (+1.4%) from 2018

Liabilities

Down

$8,609

Down $3,039 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$152,332

Down $83,622 (-35%) from 2018

Expenses

Up

$163,593

Up $52,199 (+47%) from 2018

Net Income

Down

-$11,261

Down $135,821 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$241,704
Liabilities$8,609
Net Assets$233,095
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$152,332
Expenses$163,593
Net Income-$11,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$152,332
Mission and Program Overview

Mission

Provide new hardcover children's books to rural libraries.

Program Services

DescriptionGrantsExpenses
CHILDREN'S BOOK PROJECT- IN 2018, WE PROVIDED NEW HARDCOVER QUALITY CHILDRENS BOOKS TO RURAL PUBLIC LIBRARIES ACROSS THE US.$156,720-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARREN TIMMERMANSPresidentPT$0--
STEVE AMENDUMDirector-$0--
LINDA GREENSTEINTreasurer-$0--
ANN MATSCHINERDirector-$0--
SANDY LUDEMANSecretary-$0--
KATE ESSICKVice President-$0--
LINDA DESPAINDirector-$0--
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
2020-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Kevin L Pillow Pc
Address
PO BOX 537, DRAIN, OR 97435
Preparer
Kevin L Pillow CPA
Phone
5418362101
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $167”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“BOOKS PURCHASED $103091”

Other Expenses.3

“State reg. And misc fees $2947”

Other Expenses.5

“BOOK PLATES $540”

Other Expenses.6

“SUPPLIES $516”

Other Expenses.7

“Dues & subscriptions $209”

Other Assets.1010

“Inventories - Beginning $1504 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11647 Accounts Payable and Accrued Expenses - Ending $8609”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARREN TIMMERMANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05417673604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 E WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241704
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233095
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARREN TIMMERMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE AMENDUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GREENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MATSCHINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY LUDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE ESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA DESPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01504
IRS990EZ/OtherChangesInNetAssetsAmt014574
IRS990EZ/OtherExpensesTotalAmt0108120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEW HARDCOVER CHILDREN'S BOOKS TO RURAL LIBRARIES.
IRS990EZ/PrintingPublicationsPostageAmt021209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S BOOK PROJECT- IN 2018, WE PROVIDED NEW HARDCOVER QUALITY CHILDRENS BOOKS TO RURAL PUBLIC LIBRARIES ACROSS THE US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028444
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163593
IRS990EZ/TotalProgramServiceExpensesAmt0156720
IRS990EZ/TotalRevenueAmt0152332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thepilcrowfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0680445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680445
IRS990ScheduleA/TotalSupportAmt0684716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS PURCHASED $103091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE REG. AND MISC FEES $2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK PLATES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $1504 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $11647 Accounts Payable and Accrued Expenses - Ending $8609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARREN TIMMERMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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/ReturnTs02020-04-20T12:18:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,704
Liabilities
$8,609
Net assets
$233,095
Revenue
$152,332
Expenses
$163,593
Net income
-$11,261
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
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$1.52$1.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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