Sidney & Karen Foundation

990PF • Fiscal year 2016 • EIN 45-3668320

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profile

234 Vista StreetAshland, OR 97520

(541) 326-1768

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

-156%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$5,304

Down $15,639 (-75%) from 2015

Net Assets

Down

$5,304

Down $15,639 (-75%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin5th percentile

Revenue

Down

$10,008

Down $10,022 (-50%) from 2015

Expenses

$25,647

Up $10,137 (+65%) from 2015

Net Income

Down

-$15,639

Down $20,159 (-446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2016

Assets$5,304

Liabilities$0

Net Assets$5,304

Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2016

Revenue$10,008

Expenses$25,647

Net Income-$15,639

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 8, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN DEBOER	Co-Pres / Director	-	$0	-	-
SIDNEY B DEBOER	Co-Pres / Director / Secre	-	$0	-	-
Sharon Denzer	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sidney & Karen Foundation
EIN: 45-3668320
Phone: 5413261768
Address: 234 Vista Street, Ashland, OR 97520

Signing Officer

Name: Sidney B DeBoer
Title: Director
Phone: 5413261768
Signed: 2017-09-08
Discuss with paid preparer: Yes

Preparer

Firm: Moss Adams LLP
Address: 221 Stewart Avenue Suite 301, Medford, OR 97501
Preparer: Jack W Baker
Phone: 5418571040

Raw XML Appendix345 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KAREN DEBOER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SIDNEY B DEBOER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Sharon Denzer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	cO-PRES / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	CO-PRES / DIRECTOR / SECRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SHORT-TERM EMERGENCY ASSISTANCE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SHORT-TERM EMERGENCY ASSISTANCE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	SHORT-TERM EMERGENCY ASSISTANCE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	i
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	i
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Ethan Weber
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Meredith Lewis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Santos Mendoza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	William Stringfellow
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Melissa Routenberg
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	nonE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	781 N Keene Way Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	8500 NW Hazel Dell Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1214 W 8th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	549 Allison St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1833 Roberts Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Medford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Vancouver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Medford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Ashland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Medford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	97504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	98665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	97501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	97520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	97504
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	24500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	773
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	14698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	36880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	9969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	28533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	6094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	114953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	24873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	14698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	36880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	9969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	28533
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25646
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	24873
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	121047
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	96174
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	SIDNEY B DEBOER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	234 VISTA STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ASHLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	97520
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	296
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	296
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	1
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF EXCISE TAX FOR 2015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sidney B DeBoer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5413261768
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Sidney & Karen Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SIDN
ReturnHeader/Filer/EIN	0	453668320
ReturnHeader/Filer/PhoneNum	0	5413261768
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	234 Vista Street
ReturnHeader/Filer/USAddress/CityNm	0	Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0CD61F09621A413411E8D39DCDF7DFE02B632BF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	12.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	19:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	221 Stewart Avenue Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5418571040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACK W BAKER
ReturnHeader/ReturnTs	0	2017-09-12T12:37:55-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,304
Liabilities: $0
Net assets: $5,304
Revenue: $10,008
Expenses: $25,647
Net income: -$15,639

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$5.01	$5.01
2020Detailed filing. Detailed filing data is available for this year.	$8.65	$0.00	$8.65	$50.0	$50.2	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$8.83	$0.00	$8.83	$0.01	$1.27	$1.27
2018Detailed filing. Detailed filing data is available for this year.	$10.1	$0.00	$10.1	$15.5	$21.9	$6.42
2017Detailed filing. Detailed filing data is available for this year.	$16.5	$0.00	$16.5	$30.0	$18.8	$11.2
2016Detailed filing. Detailed filing data is available for this year.	$5.30	$0.00	$5.30	$10.0	$25.6	$15.6
2015Detailed filing. Detailed filing data is available for this year.	$20.9	$0.00	$20.9	$20.0	$15.5	$4.52
2014Detailed filing. Detailed filing data is available for this year.	$16.4	$0.00	$16.4	$40.1	$37.6	$2.45
2013Detailed filing. Detailed filing data is available for this year.	$14.0	$0.00	$14.0	$0.11	$10.9	$10.8
2012Detailed filing. Detailed filing data is available for this year.	$24.8	$0.00	$24.8		$29.2
2011Summary only. Only limited summary data is available for this year.	$3.90	$0.00		$10.0	$6.10	$3.90