Civic Intelligence

Pilcrow Foundation

990EZ • Fiscal year 2022 • EIN 38-3921215

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$259,573

Down $20,400 (-7.3%) from 2021

Net Assets

Down

$253,299

Down $12,624 (-4.7%) from 2021

Liabilities

Down

$6,274

Down $7,776 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$158,573

Up $15,184 (+11%) from 2021

Expenses

Up

$172,184

Up $48,792 (+40%) from 2021

Net Income

Down

-$13,611

Down $33,608 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$259,573
Liabilities$6,274
Net Assets$253,299
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$158,573
Expenses$172,184
Net Income-$13,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$158,573
Mission and Program Overview

Mission

Provide new hardcover children's books to rural libraries.

Provide new hardcover children's books to rural libraries

Program Services

DescriptionGrantsExpenses
CHILDREN'S BOOK PROJECT - IN 2022, WE PROVIDED NEW HARDCOVER QUALITY CHILDRENS BOOKS TO RURAL PUBLIC LIBRARIES ACROSS THE U.S.-$161,723
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARREN TIMMERMANSPresidentPT$42,000-$42,000
KATE ESSICKVice Preside-$0--
LINDA GREENSTEINTreasurer-$0--
SANDY LUDEMANSecretary-$0--
STEVE AMENDUMDirector-$0--
LINDA DESPAINDirector-$0--
ANN MATSCHINERDirector-$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
Phone
5419134754
Signed
2023-04-19

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP STE 144, SPRINGFIELD, OR 97477-7748
Preparer
Casey Skinner CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software and website fees 715 state registration fees 2,066 supplies 1,471 book purchases 94,059 total 98,311”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 986”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,076 3,786 payroll tax liabilities 1,973 2,488”

Raw XML Appendix161 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/BOYAmt0279973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259573
IRS990EZ/GrossReceiptsAmt0158573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01781
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253299
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARREN TIMMERMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE ESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GREENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY LUDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE AMENDUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA DESPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MATSCHINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0986
IRS990EZ/OtherExpensesTotalAmt098311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEW HARDCOVER CHILDREN'S BOOKS TO RURAL LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt018779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S BOOK PROJECT - IN 2022, WE PROVIDED NEW HARDCOVER QUALITY CHILDRENS BOOKS TO RURAL PUBLIC LIBRARIES ACROSS THE U.S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045897
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172184
IRS990EZ/TotalProgramServiceExpensesAmt0161723
IRS990EZ/TotalRevenueAmt0158573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEPILCROWFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63810
IRS990ScheduleA/PublicSupportPY170Pct00.64320
IRS990ScheduleA/PublicSupportTotal170Amt0519573
IRS990ScheduleA/SubstantialContributorsTotAmt0274955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794528
IRS990ScheduleA/TotalSupportAmt0814239
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/ExplanationTxt0EXPENSES SOFTWARE AND WEBSITE FEES 715 STATE REGISTRATION FEES 2,066 SUPPLIES 1,471 BOOK PURCHASES 94,059 TOTAL 98,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,076 3,786 PAYROLL TAX LIABILITIES 1,973 2,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARREN TIMMERMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419134754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461864834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01126 GATEWAY LOOP STE 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974777748
ReturnHeader/PreparerPersonGrp/PhoneNum05415057607
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY SKINNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-19T19:31:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMMERMANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,573
Liabilities
$6,274
Net assets
$253,299
Revenue
$158,573
Expenses
$172,184
Net income
-$13,611
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
2022Detailed filing. Detailed filing data is available for this year.$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
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