Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
R & S Foundation Inc.
990EZ • Fiscal year 2020 • EIN 47-2653635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$106,461
Down $26,348 (-20%) from 2019
Net Assets
Down$99,963
Down $24,455 (-20%) from 2019
Liabilities
Down$6,498
Down $1,893 (-23%) from 2019
Revenue And Expenses
Revenue
Down$112,333
Down $6,459 (-5.4%) from 2019
Expenses
Down$148,668
Down $30,107 (-17%) from 2019
Net Income
Up-$36,335
Up $23,648 (+39%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $112,333
Mission and Program Overview
Mission
Emergency Assistance for Veterans and Veteran outreach/rehabilitation for preventative care through events that establish a brotherhood/sisterhood.
Active-duty, veteran, and family support and emergency assistance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVE-DUTY, VETERAN, AND FAMILY SUPPORT AND EMERGENCY ASSISTANCE | - | $145,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BROWN | President | PT | $0 | - | - |
| PHILIP MCGINTY | Treasurer | PT | $0 | - | - |
| CHRISTOPHER JOLIET | Vice Preside | PT | $0 | - | - |
| MIKE SKINTA | Board Member | PT | $0 | - | - |
| RALPH TROTTA | Board Member | PT | $0 | - | - |
| MIKE KEEVIL | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- R & S Foundation Inc
- EIN
- 47-2653635
- Phone
- 8448541032
- Address
- 2928 WOLF MEADOWS LN, EUGENE, OR 97408
Signing Officer
- Name
- Philip Mcginty
- Title
- Treasurer
- Phone
- 8448541032
- Signed
- 2021-09-01
Preparer
- Firm
- Cook CPA Group
- Address
- 3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
- Preparer
- Evelyn R Cook
- Phone
- 9167241665
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 984 business expenses 10,427 office/general administrative 85 supplies 19,230 payment processing fees 3,085 stripe fees 1,419 telephone, telecommunications 161 travel and meetings 9,091 insurance - liability, d and 1,699 program expenses 50,762 merchandise purchased 26,631 contract services 100 facilities and equipment 713 purchases 68 books, subscriptions, ref 1,677 other business expenses 266 penalties 2,771 education/outreach 16,727 total 145,896”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,210 1,210 due from john 5,387 0 total 6,597 1,210”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,478 6,498”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PHILIP MCGINTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTOPHER JOLIET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKE SKINTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RALPH TROTTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MIKE KEEVIL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP MCGINTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9168051286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2928 WOLF MEADOWS LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136911 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112333 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36335 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2259 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112333 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1268 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1268 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP MCGINTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER JOLIET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE SKINTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RALPH TROTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE KEEVIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145896 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTIVE-DUTY, VETERAN, AND FAMILY SUPPORT AND EMERGENCY ASSISTANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVE-DUTY, VETERAN, AND FAMILY SUPPORT AND EMERGENCY ASSISTANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8478 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145897 |
| IRS990EZ/TotalRevenueAmt | 0 | 112333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.RECONSNIPERFOUNDATION.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 231125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 984 BUSINESS EXPENSES 10,427 OFFICE/GENERAL ADMINISTRATIVE 85 SUPPLIES 19,230 PAYMENT PROCESSING FEES 3,085 STRIPE FEES 1,419 TELEPHONE, TELECOMMUNICATIONS 161 TRAVEL AND MEETINGS 9,091 INSURANCE - LIABILITY, D AND 1,699 PROGRAM EXPENSES 50,762 MERCHANDISE PURCHASED 26,631 CONTRACT SERVICES 100 FACILITIES AND EQUIPMENT 713 PURCHASES 68 BOOKS, SUBSCRIPTIONS, REF 1,677 OTHER BUSINESS EXPENSES 266 PENALTIES 2,771 EDUCATION/OUTREACH 16,727 TOTAL 145,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,210 1,210 DUE FROM JOHN 5,387 0 TOTAL 6,597 1,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,478 6,498 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP MCGINTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8448541032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R & S FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R&SF |
| ReturnHeader/Filer/EIN | 0 | 472653635 |
| ReturnHeader/Filer/PhoneNum | 0 | 8448541032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2928 WOLF MEADOWS LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821221665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3400 DOUGLAS BLVD STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167241665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVELYN R COOK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-03T17:12:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGINTY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,461
- Liabilities
- $6,498
- Net assets
- $99,963
- Revenue
- $112,333
- Expenses
- $148,668
- Net income
- -$36,335