Civic Intelligence

Blanchet Community Foundation

990 • Fiscal year 2016 • EIN 47-2309274

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.eastsalemcommunitycenter.com
2007 State StSalem, OR 97301

(503) 371-9068

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$77,194

Down $1,332 (-1.7%) from 2015

Net Assets

Down

-$142,417

Down $14,012 (-11%) from 2015

Liabilities

Up

$219,611

Up $12,680 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$478,990

Up $196,100 (+69%) from 2015

Expenses

Up

$493,002

Up $81,607 (+20%) from 2015

Net Income

Up

-$14,012

Up $114,493 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $78,526Liabilities 2015: $206,931Net Assets 2015: -$128,4052015Assets 2016: $77,194Liabilities 2016: $219,611Net Assets 2016: -$142,4172016Assets 2017: $67,339Liabilities 2017: $170,571Net Assets 2017: -$103,2322017Assets 2018: $65,997Liabilities 2018: $142,455Net Assets 2018: -$76,4582018Assets 2019: $55,451Liabilities 2019: $127,583Net Assets 2019: -$72,1322019Assets 2020: $54,958Liabilities 2020: $195,422Net Assets 2020: -$140,4642020Assets 2021: $48,898Liabilities 2021: $205,864Net Assets 2021: -$156,9662021Assets 2022: $70,557Liabilities 2022: $215,067Net Assets 2022: -$144,5102022Assets 2023: $914,417Liabilities 2023: $1,026,908Net Assets 2023: -$112,4912023Assets 2024: $1,008,765Liabilities 2024: $679,649Net Assets 2024: $329,1162024

Highlighted filing

2016

Assets$77,194
Liabilities$219,611
Net Assets-$142,417
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $282,890Expenses 2015: $411,395Net Income 2015: -$128,5052015Revenue 2016: $478,990Expenses 2016: $493,002Net Income 2016: -$14,0122016Revenue 2017: $484,871Expenses 2017: $445,688Net Income 2017: $39,1832017Revenue 2018: $496,441Expenses 2018: $469,667Net Income 2018: $26,7742018Revenue 2019: $508,546Expenses 2019: $504,220Net Income 2019: $4,3262019Revenue 2020: $477,702Expenses 2020: $546,035Net Income 2020: -$68,3332020Revenue 2021: $529,625Expenses 2021: $546,127Net Income 2021: -$16,5022021Revenue 2022: $558,550Expenses 2022: $546,094Net Income 2022: $12,4562022Revenue 2023: $602,122Expenses 2023: $570,103Net Income 2023: $32,0192023Revenue 2024: $954,493Expenses 2024: $512,886Net Income 2024: $441,6072024

Highlighted filing

2016

Revenue$478,990
Expenses$493,002
Net Income-$14,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$478,990
Mission and Program Overview

Mission

Assist in the establishment, maintenance, and promotion of education, charity and community services for the greater Willamette Valley, especially East Salem, by operating a thriving community center.

To support the establishment maintenance and promotion of schools which provide education to students from the MidWillamette Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,405$66,306▼ $4,099
Cash and Non-Interest-Bearing Accounts$8,121$10,888▲ $2,767
Total Assets$78,526$77,194▼ $1,332
Liabilities
Unsecured Notes Loans Payable$193,970$168,927▼ $25,043
Accounts Payable and Accrued Expenses$12,961$50,684▲ $37,723
Total Liabilities$206,931$219,611▲ $12,680
Net Assets / Fund Balance
Unrestricted Net Assets$-128,405$-142,417▼ $14,012
Total Net Assets Fund Balance$-128,405$-142,417▼ $14,012
Total Liabilities and Net Assets / Fund Balance$78,526$77,194▼ $1,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,455$1,707-
Leasehold Improvements$49,851$8,423-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin L MannixPresident
Douglas J WeathersVice President
Kevin a GraineyDirector
Scott CantonwineDirector
Lowell a SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,644
Program Service Revenue
$415,329
Investment Income
$17
Other Revenue
$0
All Other Contributions
$63,644
Change in Net Assets
$-14,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,002
Salaries, Compensation, and Employee Benefits$62,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$270,913--$270,913
Fees for Services Other$22,533$56,752-$79,285
Other Salaries and Wages$62,000--$62,000
Other Expenses$32,094--$32,094
Insurance$13,339$1,995-$15,334
Interest$10,957--$10,957
Depreciation Depletion$6,665--$6,665
Office Expenses-$3,471-$3,471
Travel-$2,579-$2,579
Total Functional Expenses$428,205$64,797$0$493,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Review and approval by board of directors”

Part VI Line 12C

“Board members annually review potential conflicts of interest and are”

Part VI Line 12C

“required to abstain from any voting which may present a conflict.”

Part VI Line 15A or B

“Directors are all volunteers”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Blanchet Community Foundation
EIN
47-2309274
In Care Of
% Kevin Mannix
Phone
5033719068
Address
2007 State St, Salem, OR 97301
Doing Business As
East Salem Community Center

Signing Officer

Name
Kevin Mannix
Title
President
Phone
5033641913
Signed
2017-08-15

Organization Details

Principal Officer
Kevin L Mannix
Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Lease Commission Total expenses - $56752.00 Program service expenses - $0.00 Mgmt and general expenses - $56752.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Property Improvements Total expenses - $22533.00 Program service expenses - $22533.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990/TravelGrp/TotalAmt02579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-128405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-142417
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0193970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02007 State Street
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.eastsalemcommunitycenter.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MANNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05033641913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blanchet Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0East Salem Community Center
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0472309274
ReturnHeader/Filer/InCareOfNm0% Kevin Mannix
ReturnHeader/Filer/PhoneNum05033719068
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 State St
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D106639F9A5736E8319B090A5ABABCAF5834B3DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE52B7033882379F7FFE7AE7ACBB976DEF424C45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520172275580817
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.115.253.209
ReturnHeader/ReturnTs02017-08-15T22:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,194
Liabilities
$219,611
Net assets
-$142,417
Revenue
$478,990
Expenses
$493,002
Net income
-$14,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.68$0.33$0.95$0.51$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.03$0.11$0.60$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.22$0.14$0.56$0.55$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.16$0.53$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.20$0.14$0.48$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$0.51$0.50$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.08$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.10$0.48$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.48$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.21$0.13$0.28$0.41$0.13