Civic Intelligence

R & S Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-2653635

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

2928 Wolf Meadows LaneEugene, OR 97408

(916) 805-1286

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$132,809

Down $52,790 (-28%) from 2018

Net Assets

Down

$124,418

Down $59,983 (-33%) from 2018

Liabilities

Up

$8,391

Up $7,193 (+600%) from 2018

Revenue

Down

$118,792

Down $47,365 (-29%) from 2018

Expenses

Up

$178,775

Up $96,252 (+117%) from 2018

Net Income

Down

-$59,983

Down $143,617 (-172%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $115,616Liabilities 2016: $2,338Net Assets 2016: $113,2782016Assets 2017: $102,130Liabilities 2017: $1,363Net Assets 2017: $100,7672017Assets 2018: $185,599Liabilities 2018: $1,198Net Assets 2018: $184,4012018Assets 2019: $132,809Liabilities 2019: $8,391Net Assets 2019: $124,4182019Assets 2020: $106,461Liabilities 2020: $6,498Net Assets 2020: $99,9632020Assets 2021: $572,718Liabilities 2021: $109Net Assets 2021: $572,6092021Assets 2022: $514,215Liabilities 2022: $29,857Net Assets 2022: $484,3582022Assets 2023: $533,963Liabilities 2023: $2,802Net Assets 2023: $531,1612023Assets 2024: $520,292Liabilities 2024: $382Net Assets 2024: $519,9102024

Highlighted filing

2019

Assets$132,809
Liabilities$8,391
Net Assets$124,418

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $168,017Expenses 2016: $77,254Net Income 2016: $90,7632016Revenue 2017: $107,618Expenses 2017: $87,440Net Income 2017: $20,1782017Revenue 2018: $166,157Expenses 2018: $82,523Net Income 2018: $83,6342018Revenue 2019: $118,792Expenses 2019: $178,775Net Income 2019: -$59,9832019Revenue 2020: $112,333Expenses 2020: $148,668Net Income 2020: -$36,3352020Revenue 2021: $647,558Expenses 2021: $174,912Net Income 2021: $472,6462021Revenue 2022: $67,840Expenses 2022: $156,091Net Income 2022: -$88,2512022Revenue 2023: $131,590Expenses 2023: $84,787Net Income 2023: $46,8032023Revenue 2024: $170,904Expenses 2024: $182,155Net Income 2024: -$11,2512024

Highlighted filing

2019

Revenue$118,792
Expenses$178,775
Net Income-$59,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$118,792
Mission and Program Overview

Mission

Emergency Assistance for Veterans and Veteran outreach/rehabilitation for preventative care through events that establish a brotherhood/sisterhood.

Program Services

DescriptionGrantsExpenses
Veteran outreach/rehabilitation and emergency assistance$0$41,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrownPresidentPT$0--
Chris JolietVice PresidentPT$0--
Philip McgintyTreasurerPT$0--
Mike KeevilBoard MemberPT$0--
Mike SkintaBoard MemberPT$0--
Ralph TrottaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
R & S Foundation Inc
EIN
47-2653635
In Care Of
% John Brown
Phone
9168051286
Address
2928 Wolf Meadows Lane, Eugene, OR 97408

Signing Officer

Name
Philip McGinty
Title
Treasurer
Signed
2020-07-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| , $0|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Financial Aid & Rewards to Veterans, $41002|

Part I, line 16

| Other Expenses:, Amount:| Bank Fees, $1587| Business Expenses, $688| Contract Services, $1000| Facilities, $2625| Insurance, $2841| Travel, $31515| Advertising/Promotional, $10446|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1209, $1209|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable - 1,198, $1198, $8391|

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0Philip McGinty
IRS990EZ/BooksInCareOfDetail/PhoneNum09168051286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02928 Wolf Meadows Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097408
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Joliet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Mcginty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Keevil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Skinta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ralph Trotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01209
IRS990EZ/OtherExpensesTotalAmt050702
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Assistance for Veterans and Veteran outreach/rehabilitation for preventative care through events that establish a brotherhood/sisterhood.
IRS990EZ/PrintingPublicationsPostageAmt087071
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041002
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178775
IRS990EZ/TotalProgramServiceExpensesAmt041002
IRS990EZ/TotalRevenueAmt0118792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.reconsniperfoundation.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166157
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0560584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Financial Aid & Rewards to Veterans, $41002|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Bank Fees, $1587| Business Expenses, $688| Contract Services, $1000| Facilities, $2625| Insurance, $2841| Travel, $31515| Advertising/Promotional, $10446|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1209, $1209|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable - 1,198, $1198, $8391|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Philip McGinty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R & S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0R&SF
ReturnHeader/Filer/EIN0472653635
ReturnHeader/Filer/InCareOfNm0% John Brown
ReturnHeader/Filer/PhoneNum09168051286
ReturnHeader/Filer/USAddress/AddressLine1Txt02928 Wolf Meadows Lane
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097408
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.2.26.242
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-20T08:56:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings