Civic Intelligence

Blanchet Community Foundation

990 • Fiscal year 2023 • EIN 47-2309274

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

1196%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$914,417

Up $843,860 (+1196%) from 2022

Net Assets

Up

-$112,491

Up $32,019 (+22%) from 2022

Liabilities

Up

$1,026,908

Up $811,841 (+377%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$602,122

Up $43,572 (+7.8%) from 2022

Expenses

Up

$570,103

Up $24,009 (+4.4%) from 2022

Net Income

Up

$32,019

Up $19,563 (+157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$914,417
Liabilities$1,026,908
Net Assets-$112,491
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$602,122
Expenses$570,103
Net Income$32,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v5.0
Gross Receipts
$602,122
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 Mid-Willamette Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,782$848,777▲ $809,995
Land, Buildings, and Equipment, Net$31,775$65,640▲ $33,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,557$914,417▲ $843,860
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,000$851,026▲ $827,026
Unsecured Notes Loans Payable$174,357$150,000▼ $24,357
Accounts Payable and Accrued Expenses$16,710$25,882▲ $9,172
Total Liabilities$215,067$1,026,908▲ $811,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,200--
Net Assets Without Donor Restrictions$-156,710$-112,491▲ $44,219
Total Net Assets Fund Balance$-144,510$-112,491▲ $32,019
Total Liabilities and Net Assets / Fund Balance$70,557$914,417▲ $843,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,331$32,819$93,150
Other Land Buildings$5,309$13,943$19,252
Equipment-$6,989$6,989
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kevin L MannixPresident
Douglas J WeathersVice President
Karen Parton LeeDirector
Lena PrineDirector
Kevin A GraineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,376
Program Service Revenue
$537,246
Investment Income
$8,350
Other Revenue
$20,150
All Other Contributions
$36,376
Change in Net Assets
$32,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,103
Salaries, Compensation, and Employee Benefits$130,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,705--$380,705
Other Salaries and Wages$130,000--$130,000
Other Expenses$6,595--$6,595
Depreciation Depletion$5,284--$5,284
Insurance-$3,470-$3,470
Office Expenses-$2,166-$2,166
Information Technology-$1,165-$1,165
Travel-$903-$903
Advertising-$299-$299
Total Functional Expenses$562,100$8,003$0$570,103
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin MannixDirectorFacility Rental, PrepaidNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review potential conflicts of interest and are required to abstaing from voting on matters which may present a conflict.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Blanchet Community Foundation
EIN
47-2309274
Phone
5033719068
Address
2007 State St, Salem, OR 97301

Signing Officer

Name
Kevin L Mannix
Title
President
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Fulwiler & Brasket CPAs LLC
Address
1815 SW Marlow Ave STE 208, Portland, OR 97225
Preparer
Paul D Fulwiler CPA
Phone
5036268001
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02596338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08695
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.36290
IRS990ScheduleA/PublicSupportTotal509Amt03365853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508416
IRS990ScheduleA/Total509Grp/TotalAmt03478903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01414775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03487598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin Mannix
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility Rental, Prepaid
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0$7,000 noted in Part IV (1) was an in-kind contribution paid on behalf of another non-profit organization for that organization to use the facility for community meetings and book drives.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is made available to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually review potential conflicts of interest and are required to abstaing from voting on matters which may present a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070557
IRS990/TotalAssetsEOYAmt0914417
IRS990/TotalAssetsGrp/BOYAmt070557
IRS990/TotalAssetsGrp/EOYAmt0914417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215067
IRS990/TotalLiabilitiesEOYAmt01026908
IRS990/TotalLiabilitiesGrp/BOYAmt0215067
IRS990/TotalLiabilitiesGrp/EOYAmt01026908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112491
IRS990/TotalProgramServiceExpensesAmt0562100
IRS990/TotalProgramServiceRevenueAmt0537246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602122
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914417
IRS990/TravelGrp/ManagementAndGeneralAmt0903
IRS990/TravelGrp/TotalAmt0903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0174357

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,417
Liabilities
$1,026,908
Net assets
-$112,491
Revenue
$602,122
Expenses
$570,103
Net income
$32,019
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
2023Detailed filing. Detailed filing data is available for this year.$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
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