Civic Intelligence

Oregon Commuity Foundation Inc.

990EZ • Fiscal year 2011 • EIN 39-1570909

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

900 Market Street53575
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

628%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$15,622

Up $13,476 (+628%) from 2010

Net Assets

Up

$15,580

Up $17,514 (+906%) from 2010

Liabilities

Down

$42

Down $4,038 (-99%) from 2010

Revenue

Up

$148,967

Up $41,647 (+39%) from 2010

Expenses

Up

$131,453

Up $1,736 (+1.3%) from 2010

Net Income

Up

$17,514

Up $39,911 (+178%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $2,146Liabilities 2010: $4,080Net Assets 2010: -$1,9342010Assets 2011: $15,622Liabilities 2011: $42Net Assets 2011: $15,5802011Assets 2012: $6,034Liabilities 2012: $409Net Assets 2012: $5,6252012Assets 2013: $10,584Liabilities 2013: $756Net Assets 2013: $9,8282013Assets 2014: $7,944Liabilities 2014: $44Net Assets 2014: $7,9002014Assets 2015: $6,697Liabilities 2015: $353Net Assets 2015: $6,3442015Assets 2016: $28,857Liabilities 2016: $351Net Assets 2016: $28,5062016Assets 2017: $13,145Liabilities 2017: $2,619Net Assets 2017: $10,5262017Assets 2018: $12,735Liabilities 2018: $334Net Assets 2018: $12,4012018Assets 2019: $17,555Liabilities 2019: $126Net Assets 2019: $17,4292019Assets 2024: $55,879Net Assets 2024: $55,8792024

Highlighted filing

2011

Assets$15,622
Liabilities$42
Net Assets$15,580

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,320Expenses 2010: $129,717Net Income 2010: -$22,3972010Revenue 2011: $148,967Expenses 2011: $131,453Net Income 2011: $17,5142011Revenue 2012: $98,008Expenses 2012: $107,963Net Income 2012: -$9,9552012Revenue 2013: $108,996Expenses 2013: $104,793Net Income 2013: $4,2032013Revenue 2014: $124,722Expenses 2014: $126,650Net Income 2014: -$1,9282014Revenue 2015: $118,169Expenses 2015: $119,725Net Income 2015: -$1,5562015Revenue 2016: $158,858Expenses 2016: $136,696Net Income 2016: $22,1622016Revenue 2017: $127,813Expenses 2017: $145,793Net Income 2017: -$17,9802017Revenue 2018: $120,027Expenses 2018: $118,152Net Income 2018: $1,8752018Revenue 2019: $137,556Expenses 2019: $132,528Net Income 2019: $5,0282019Revenue 2024: $168,134Expenses 2024: $167,600Net Income 2024: $5342024

Highlighted filing

2011

Revenue$148,967
Expenses$131,453
Net Income$17,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide programming of community events

Filing and Contact Details

Filer

EIN
39-1570909
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02146
IRS990EZ/CashSavingsAndInvestments/EOY015622
IRS990EZ/ContributionsGiftsGrantsEtc0147624
IRS990EZ/CostOfGoodsSold01578
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017514
IRS990EZ/FeesAndOthPymtToIndContractors0268
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01277
IRS990EZ/GrossReceipts0150545
IRS990EZ/GrossSalesOfInventory02855
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1934
IRS990EZ/NetAssetsOrFundBalancesBOY0-1934
IRS990EZ/NetAssetsOrFundBalances/EOY015580
IRS990EZ/NetAssetsOrFundBalancesEOY015580
IRS990EZ/OccupancyRentUtilitiesAndMaint011325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10357 N MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111471 RAVENOAKS TRL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12116 W LINCOLN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OREGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OREGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OREGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BONSETT-VEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERMIT TRASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal023087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PROGRAMMING OF COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROGRAMMING AND ACCESS TO COMMUNITY EVENTS VIA TWO LOCAL ACCESS CHANNELS ON CABLE TV ON A DAILY BASIS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096413
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04080
IRS990EZ/SumOfTotalLiabilities/EOY042
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 W LINCOLN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053575
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERMIT TRASKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088353021
IRS990EZ/TotalAssets/BOY02146
IRS990EZ/TotalAssets/EOY015622
IRS990EZ/TotalExpenses0131453
IRS990EZ/TotalProgramServiceExpenses0131453
IRS990EZ/TotalRevenue0148967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ocamedia.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0143875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0571279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0201
IRS990ScheduleA/GrossInvestmentIncome170/Total0713
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYear01277
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01228
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01083
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0891
IRS990ScheduleA/NetUBI/Total05379
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98860
IRS990ScheduleA/PublicSupportTotal1700571279
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0147624
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143875
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081600
IRS990ScheduleA/Total170/Total0571279
IRS990ScheduleA/TotalSupport0577371
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 57 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 785 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,478 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 42 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,742 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT 9,461 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 1,123 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 356 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 162 Form 990-EZ, Part I, Line 16, Other Expenses DVD AND VIDEO TAPES 1,719 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,905 Form 990-EZ, Part I, Line 16, Other Expenses PRIOR YEAR STATE BUSINESS INCOME TAX 18 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSE 83 Form 990-EZ, Part I, Line 16, Other Expenses WISCONSIN SALES TAX 156 Form 990-EZ, Part II, Line 26, Liabilities COMMUNITY BANK PAYABLE Beginning of year 4,046, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities UNRELATED BUSINESS INCOME TAXES Beginning of year 34, End of year 42
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391570909
ReturnHeader/Filer/Name/BusinessNameLine10OREGON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone06083453021
ReturnHeader/Filer/USAddress/AddressLine10900 MARKET STREET
ReturnHeader/Filer/USAddress/City0OREGON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053575
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0KERMIT TRASKS SECRETARY
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A AND G ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10172 N MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREGON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053575
ReturnHeader/Preparer/Name0RENEE ACKERMAN
ReturnHeader/Preparer/Phone06088359232
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:08:51-00:00

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Filings