Civic Intelligence

Tp Forever

990EZ • Fiscal year 2017 • EIN 45-5455476

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

69276 WhippletreeSisters, OR 97759

(503) 804-3225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$180,041

Up $80,241 (+80%) from 2016

Net Assets

Up

$180,041

Up $80,241 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$107,958

Up $12,851 (+14%) from 2016

Expenses

Down

$27,717

Down $675 (-2.4%) from 2016

Net Income

Up

$80,241

Up $13,526 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $11,823Liabilities 2012: $0Net Assets 2012: $11,8232012Assets 2013: $13,414Liabilities 2013: $0Net Assets 2013: $13,4142013Assets 2014: $13,267Liabilities 2014: $0Net Assets 2014: $13,2672014Assets 2015: $33,085Liabilities 2015: $0Net Assets 2015: $33,0852015Assets 2016: $99,800Liabilities 2016: $0Net Assets 2016: $99,8002016Assets 2017: $180,041Liabilities 2017: $0Net Assets 2017: $180,0412017Assets 2018: $300,297Liabilities 2018: $0Net Assets 2018: $300,2972018Assets 2019: $375,357Net Assets 2019: $375,3572019Assets 2020: $447,305Net Assets 2020: $447,3052020Assets 2021: $527,823Liabilities 2021: $230Net Assets 2021: $527,5932021Assets 2022: $653,745Liabilities 2022: $0Net Assets 2022: $653,7452022Assets 2023: $737,527Liabilities 2023: $0Net Assets 2023: $737,5272023Assets 2024: $825,648Liabilities 2024: $0Net Assets 2024: $825,6482024

Highlighted filing

2017

Assets$180,041
Liabilities$0
Net Assets$180,041

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $60,559Expenses 2012: $48,736Net Income 2012: $11,8232012Revenue 2013: $77,808Expenses 2013: $76,217Net Income 2013: $1,5912013Revenue 2014: $76,726Expenses 2014: $76,873Net Income 2014: -$1472014Revenue 2015: $106,351Expenses 2015: $86,533Net Income 2015: $19,8182015Revenue 2016: $95,107Expenses 2016: $28,392Net Income 2016: $66,7152016Revenue 2017: $107,958Expenses 2017: $27,717Net Income 2017: $80,2412017Revenue 2018: $130,613Expenses 2018: $10,357Net Income 2018: $120,2562018Revenue 2019: $93,394Expenses 2019: $18,334Net Income 2019: $75,0602019Revenue 2020: $95,689Expenses 2020: $23,741Net Income 2020: $71,9482020Revenue 2021: $104,859Expenses 2021: $24,571Net Income 2021: $80,2882021Revenue 2022: $138,019Expenses 2022: $11,867Net Income 2022: $126,1522022Revenue 2023: $102,503Expenses 2023: $18,721Net Income 2023: $83,7822023Revenue 2024: $105,123Expenses 2024: $17,002Net Income 2024: $88,1212024

Highlighted filing

2017

Revenue$107,958
Expenses$27,717
Net Income$80,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$170,701
Mission and Program Overview

Mission

Preserve the memory of Tony Platt

Program Services

DescriptionGrantsExpenses
To raise money for the TP Forever Memorial Scholarship Fund at Oregon State University to keep the memory and spirit of Tony Platt alive-$15,000
To raise money for the Oregon Humane Society to keep the memory and spirit of Tony Platt alive-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris PlattPresidentPT$0--
Nathan PlattVice President-$0--
Kathy SchillingDirector-$0--
Pete StirlingDirector-$0--
Devon SantoroDirector-$0--
Peter SeeleyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$135,218$135,218$15,177$120,041
Comedy Night$5,206$5,206$622$4,584
Total Events$140,424$140,424$59,593$80,831
Filing and Contact Details

Filer

Filer Name
TP Forever
EIN
45-5455476
Address
69276 Whippletree, Sisters, OR 97759

Signing Officer

Name
Chris Platt
Title
President
Phone
5038043225
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood Tax and Accounting
Address
22467 SW Ash St, Sherwood, OR 97140
Preparer
Shauna Zobrist
Phone
5039254558
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarship Grantee Oregon State University Street 104 Kerr Administration Building City, State, Zip Corvallis, OR 97331Relationship None Amount 15,000Activity Animal Care Grantee Oregon Humane Society Street PO Box 11364 City, State, Zip Portland, OR 97211Relationship None Amount 10,000

Description of other expenses Part I line 16

Description AmountBank Fees 99Domain Fee 348Insurance 59Business Registration fees 170Travel and Meetings 1,508

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05038043225
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sisters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099800
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Platt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pete Stirling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Devon Santoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Seeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve the memory of Tony Platt
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise money for the TP Forever Memorial Scholarship Fund at Oregon State University to keep the memory and spirit of Tony Platt alive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To raise money for the Oregon Humane Society to keep the memory and spirit of Tony Platt alive
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062743
IRS990EZ/SpecialEventsNetIncomeLossAmt077681
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027717
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt0107958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tpforever.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0371320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0632481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097621
IRS990ScheduleA/Total509Grp/TotalAmt0632481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080831
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014590
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Oregon State University Street 104 Kerr Administration Building City, State, Zip Corvallis, OR 97331Relationship None Amount 15,000Activity Animal Care Grantee Oregon Humane Society Street PO Box 11364 City, State, Zip Portland, OR 97211Relationship None Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 99Domain Fee 348Insurance 59Business Registration fees 170Travel and Meetings 1,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Platt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05038043225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TP Forever
ReturnHeader/Filer/BusinessNameControlTxt0TPFO
ReturnHeader/Filer/EIN0455455476
ReturnHeader/Filer/USAddress/AddressLine1Txt069276 Whippletree
ReturnHeader/Filer/USAddress/CityNm0Sisters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCDCEF823FBB15F434F752EB8383BEA59FF22FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCDCEF823FBB15F434F752EB8383BEA59FF22FB9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09349282018054e03sexd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.174.142
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm020:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261729674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022467 SW Ash St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097140
ReturnHeader/PreparerPersonGrp/PhoneNum05039254558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shauna Zobrist
ReturnHeader/ReturnTs02018-02-08T20:25:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$1.05$0.17$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$1.03$0.19$0.84
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.38$0.12$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.05$0.25$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.96$0.24$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.93$0.18$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.31$0.10$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.08$0.28$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.95$0.28$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.06$0.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.61$0.49$0.12