Civic Intelligence

Sidney & Karen Foundation

990PF • Fiscal year 2021 • EIN 45-3668320

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
234 Vista StreetAshland, OR 97520

(541) 625-3749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,645 (-100%) from 2020

Net Assets

Down

$0

Down $8,645 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,002 (-100%) from 2020

Expenses

Down

$5,013

Down $45,170 (-90%) from 2020

Net Income

Down

-$5,013

Down $4,832 (-2670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$5,013
Net Income-$5,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DEBOERCo-Pres / Director-$0--
SIDNEY B DEBOERCo-Pres / Director / Secre-$0--
SHARON DENZERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OBENCHAIN FIRE GRANTIMEDFORD, OR, US$3,000
Filing and Contact Details

Filer

Filer Name
Sidney & Karen Foundation
EIN
45-3668320
Phone
5416253749
Address
234 VISTA STREET, ASHLAND, OR 97520

Signing Officer

Name
Sidney B Deboer
Title
Director
Phone
5416253749
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Raw XML Appendix291 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0115041
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0398
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0398
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION ENTERED INTO A PLAN TO DISSOLVE THE SIDNEY & KAREN FOUNDATION (FEIN: 45-3668320) AND TRANSFER ALL ASSETS TO THE SID & KAREN DEBOER FAMILY FOUNDATION (FEIN: 87-1679528). DURING THE YEAR, THE SIDNEY & KAREN FOUNDAITON (FEIN: 45-366820) TRANSFERRED $3,633 OF CASH TO THE SID & KAREN DEBOER FAMILY FOUNDATION (FEIN: 87-1679528) IN THE COMPLETION OF THIS PLAN. DUE TO THE TRANSFER OF ASSETS AND PURSUANT TO REVENUE RULING 2002-28, AN ALLOCATION OF TAX ATTRIBUTES WAS MADE TO THE RECEIVING FOUNDATION.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03632
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER PURSUANT TO PLAN OF DISSOLUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OREGON DEPARTMENT OF JUSTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OF DELAWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY B DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416253749
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY & KAREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0453668320
ReturnHeader/Filer/PhoneNum05416253749
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 VISTA STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL STITH
ReturnHeader/ReturnTs02022-11-14T14:04:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBOER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,013
Net income
-$5,013
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