Civic Intelligence

Sidney & Karen Foundation

990PF • Fiscal year 2018 • EIN 45-3668320

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,094

Down $6,420 (-39%) from 2017

Net Assets

Down

$10,094

Down $6,420 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$15,505

Down $14,499 (-48%) from 2017

Expenses

Up

$21,925

Up $3,131 (+17%) from 2017

Net Income

Down

-$6,420

Down $17,630 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2011: $3,902Liabilities 2011: $02011Assets 2012: $24,775Liabilities 2012: $0Net Assets 2012: $24,7752012Assets 2013: $13,975Liabilities 2013: $0Net Assets 2013: $13,9752013Assets 2014: $16,423Liabilities 2014: $0Net Assets 2014: $16,4232014Assets 2015: $20,943Liabilities 2015: $0Net Assets 2015: $20,9432015Assets 2016: $5,304Liabilities 2016: $0Net Assets 2016: $5,3042016Assets 2017: $16,514Liabilities 2017: $0Net Assets 2017: $16,5142017Assets 2018: $10,094Liabilities 2018: $0Net Assets 2018: $10,0942018Assets 2019: $8,826Liabilities 2019: $0Net Assets 2019: $8,8262019Assets 2020: $8,645Liabilities 2020: $0Net Assets 2020: $8,6452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$10,094
Liabilities$0
Net Assets$10,094
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $10,002Expenses 2011: $6,100Net Income 2011: $3,9022011Expenses 2012: $29,2392012Revenue 2013: $107Expenses 2013: $10,907Net Income 2013: -$10,8002013Revenue 2014: $40,075Expenses 2014: $37,627Net Income 2014: $2,4482014Revenue 2015: $20,030Expenses 2015: $15,510Net Income 2015: $4,5202015Revenue 2016: $10,008Expenses 2016: $25,647Net Income 2016: -$15,6392016Revenue 2017: $30,004Expenses 2017: $18,794Net Income 2017: $11,2102017Revenue 2018: $15,505Expenses 2018: $21,925Net Income 2018: -$6,4202018Revenue 2019: $5Expenses 2019: $1,273Net Income 2019: -$1,2682019Revenue 2020: $50,002Expenses 2020: $50,183Net Income 2020: -$1812020Revenue 2021: $0Expenses 2021: $5,013Net Income 2021: -$5,0132021

Highlighted filing

2018

Revenue$15,505
Expenses$21,925
Net Income-$6,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DEBOERCo-Pres / Director-$0--
SIDNEY B DEBOERCo-Pres / Director / Secre-$0--
SHARON DENZERDirector-$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
2019-05-09
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 Appendix339 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08382 ATLANTIC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1265 BLACK OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2UNKNOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35098 FOOTHILLS BLVD STE 3 - UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHITE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEDFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395747
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0480
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036880
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021370
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125969
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104599
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SIDNEY B DEBOER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0234 VISTA STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ASHLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097520
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OREGON DEPARTMENT OF JUSTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OF DELAWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY B DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413261768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY & KAREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0453668320
ReturnHeader/Filer/PhoneNum05413261768
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 VISTA STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D294BCF825AD6123C8D8C79B00469E80119B4775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 STEWART AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05418571040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK W BAKER
ReturnHeader/ReturnTs02019-05-17T11:56:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,094
Liabilities
$0
Net assets
$10,094
Revenue
$15,505
Expenses
$21,925
Net income
-$6,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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