Civic Intelligence

Cornerstone Assessment Inc.

EIN 39-4063753 • Bend, OR

Pub. 78 Eligible

Profile

Cornerstone Assessment develops and provides assessment tools that help individuals and organizations better understand human behavior improve relationships and support personal and organizational growth.

PO Box 7901Bend, OR 97708

themidsa.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$324,234

No earlier filing loaded for comparison.

Liabilities

$2,014

No earlier filing loaded for comparison.

Net Assets

$322,220

No earlier filing loaded for comparison.

Operations

Revenue

$359,143

No earlier filing loaded for comparison.

Expenses

$36,918

No earlier filing loaded for comparison.

Net Income

$322,225

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2025: $324,234Liabilities 2025: $2,014Net Assets 2025: $322,2202025

Highlighted filing

2025

Assets$324,234
Liabilities$2,014
Net Assets$322,220
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2025: $359,143Expenses 2025: $36,918Net Income 2025: $322,2252025

Highlighted filing

2025

Revenue$359,143
Expenses$36,918
Net Income$322,225
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,234
Liabilities
$2,014
Net assets
$322,220
Revenue
$359,143
Expenses
$36,918
Net income
$322,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$3.59$0.37$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.0
Gross Receipts
$359,143
Mission and Program Overview

Mission

Cornerstone Assessment develops and provides assessment tools that help individuals and organizations better understand human behavior improve relationships and support personal and organizational growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$321,311▲ $321,311
Accounts Receivable$0$2,923▲ $2,923
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$324,234▲ $324,234
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,014▲ $2,014
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,014▲ $2,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$322,220▲ $322,220
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$322,220▲ $322,220
Total Liabilities and Net Assets / Fund Balance$0$324,234▲ $324,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KnightExecutive DirectorPT$25,200$25,200

Board Members and Trustees

NameTitle
Judith SimsKnightPresident
Laurie GuidryDirector
Sonja KristicDirector
Raymond KnightChief Clinical Researcher
Revenue and Support

Revenue Composition

Contributions and Grants
$345,056
Program Service Revenue
$13,569
Investment Income
$2
Other Revenue
$516
All Other Contributions
$345,056
Change in Net Assets
$322,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,787
Salaries, Compensation, and Employee Benefits$9,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,341$4,789$0$6,130
Other Salaries and Wages$3,001$0$0$3,001
Information Technology$740$610$0$1,350
Office Expenses$0$344$0$344
Other Expenses$0$50$0$50
Interest$0$2$0$2
Total Functional Expenses$5,082$31,836$0$36,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Christopher Knight, Family Relationship, Judith Sims-Knight| Christopher Knight, Family Relationship, Raymond Knight| Judith Sims-Knight, Family Relationship, Raymond Knight|”

Part VI, Section A, Line 8B

“The organization contemporaneously documents governing body meetings and written actions through meeting minutes written consents email approvals and maintained corporate records. The organization did not maintain any committees with authority to act on behalf of the governing body during the tax year.”

Part VI, Section B, Line 11B

“The Form 990 was prepared using the organizations financial records and reviewed by the Executive Director Treasurer prior to filing. A complete copy of the return was made available to the organizations governing body for review before submission to the IRS.”

Part VI, Section B, Line 12C

“The organization monitors potential conflicts of interest through annual disclosures by officers and directors review of proposed transactions by the governing body and recusal of interested persons from discussions or voting when appropriate. Any identified conflicts are documented and addressed in accordance with the organizations written conflict of interest policy.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cornerstone Assessment
EIN
39-4063753
Phone
8773732844
Address
PO Box 7901, Bend, OR 97708

Signing Officer

Name
Christopher Knight
Title
Executive Director
Phone
5417884863
Signed
2026-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Knight
Formed
2025
Legal Domicile
De
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
0
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013569
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0516
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0516
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013822
IRS990ScheduleA/SubstantialContributorsTotAmt0331234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345056
IRS990ScheduleA/TotalSupportAmt0345574
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Christopher Knight, Family Relationship, Judith Sims-Knight| Christopher Knight, Family Relationship, Raymond Knight| Judith Sims-Knight, Family Relationship, Raymond Knight|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization contemporaneously documents governing body meetings and written actions through meeting minutes written consents email approvals and maintained corporate records. The organization did not maintain any committees with authority to act on behalf of the governing body during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was prepared using the organizations financial records and reviewed by the Executive Director Treasurer prior to filing. A complete copy of the return was made available to the organizations governing body for review before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors potential conflicts of interest through annual disclosures by officers and directors review of proposed transactions by the governing body and recusal of interested persons from discussions or voting when appropriate. Any identified conflicts are documented and addressed in accordance with the organizations written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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