Civic Intelligence

Blanchet Community Foundation

990 • Fiscal year 2018 • EIN 47-2309274

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 28, 2019

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

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$65,997

Down $1,342 (-2.0%) from 2017

Net Assets

Up

-$76,458

Up $26,774 (+26%) from 2017

Liabilities

Down

$142,455

Down $28,116 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$496,441

Up $11,570 (+2.4%) from 2017

Expenses

Up

$469,667

Up $23,979 (+5.4%) from 2017

Net Income

Down

$26,774

Down $12,409 (-32%) from 2017

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

2018

Assets$65,997
Liabilities$142,455
Net Assets-$76,458
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$496,441
Expenses$469,667
Net Income$26,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 28, 2019
Return Version
2018v3.1
Gross Receipts
$496,441
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$59,427$52,548▼ $6,879
Cash and Non-Interest-Bearing Accounts$7,912$13,449▲ $5,537
Total Assets$67,339$65,997▼ $1,342
Liabilities
Unsecured Notes Loans Payable$163,539$127,612▼ $35,927
Accounts Payable and Accrued Expenses$7,032$14,843▲ $7,811
Total Liabilities$170,571$142,455▼ $28,116
Net Assets / Fund Balance
Unrestricted Net Assets$-103,232$-76,458▲ $26,774
Total Net Assets Fund Balance$-103,232$-76,458▲ $26,774
Total Liabilities and Net Assets / Fund Balance$67,339$65,997▼ $1,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,882$13,392$58,274
Equipment$7,666$10,496$18,162
Compensation and Service Providers
Top Officer Pay76th 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
$22,663
Program Service Revenue
$473,685
Investment Income
$93
Other Revenue
$0
All Other Contributions
$22,663
Change in Net Assets
$26,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,667
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$328,975--$328,975
Other Salaries and Wages$66,000--$66,000
Fees for Services Other$15,925--$15,925
Interest$7,772--$7,772
Depreciation Depletion$6,879--$6,879
Other Expenses$6,663--$6,663
Insurance$5,419--$5,419
Office Expenses-$1,866-$1,866
Travel-$724-$724
Total Functional Expenses$467,077$2,590$0$469,667
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
No
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

“Reviewed by board of directors before filing.”

Part VI Line 12C

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

Part VI Line 12C

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

Part VI Line 15A or B

“N/A - All directors and officers are 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 L Mannix
Phone
5033719068
Address
2007 State St, Salem, OR 97301
Doing Business As
East Salem Community Center

Signing Officer

Name
Kevin L Mannix
Title
President
Phone
5033641913
Signed
2019-07-28

Organization Details

Principal Officer
Kevin L Mannix
Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML Appendix336 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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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L MANNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05033641913
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blanchet Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0East Salem Community Center
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0472309274
ReturnHeader/Filer/InCareOfNm0% Kevin L Mannix
ReturnHeader/Filer/PhoneNum05033719068
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 State St
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F99B8BD47311C53FF90E385AECBD8F50FABE0E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F7B7C71FA7083E8ACC63C46E2A73AA16F829289
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520192098840335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.37.33.5
ReturnHeader/ReturnTs02019-07-28T09:32:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,997
Liabilities
$142,455
Net assets
-$76,458
Revenue
$496,441
Expenses
$469,667
Net income
$26,774
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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