Civic Intelligence

Pilcrow Foundation

990EZ • Fiscal year 2020 • EIN 38-3921215

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$234,650

Down $7,054 (-2.9%) from 2019

Net Assets

Down

$232,677

Down $418 (-0.2%) from 2019

Liabilities

Down

$1,973

Down $6,636 (-77%) from 2019

Revenue

Down

$123,991

Down $28,341 (-19%) from 2019

Expenses

Down

$138,417

Down $25,176 (-15%) from 2019

Net Income

Down

-$14,426

Down $3,165 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$234,650
Liabilities$1,973
Net Assets$232,677

Operations Trend

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

2020

Revenue$123,991
Expenses$138,417
Net Income-$14,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$123,991
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.$127,200-
Compensation and Service Providers

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
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Associates LLC
Address
120 W B AVE, DRAIN, OR 97435
Preparer
Darren Baker CPA
Phone
5418362101
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $460

Other Expenses.1003

Information Technology $264

Other Expenses.1012

Insurance $665

Other Expenses.1

BOOKS PURCHASED $74861

Other Expenses.3

State reg. And misc fees $2094

Other Expenses.5

BOOK PLATES $285

Other Expenses.6

SUPPLIES $209

Other Expenses.7

Dues & subscriptions $164

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8609 Accounts Payable and Accrued Expenses - Ending $1973

Raw XML Appendix186 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt014008
IRS990EZ/OtherExpensesTotalAmt079002
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IRS990EZ/PrintingPublicationsPostageAmt011418
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS PURCHASED $74861
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK PLATES $285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $164
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum05417673604
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings