Civic Intelligence

Rotary Coos Foundation Inc.

990EZ • Fiscal year 2017 • EIN 51-0172407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profile** Not Applicable **
PO Box 1375Coos Bay, OR 97420

(541) 267-6749

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$39,003

No earlier filing loaded for comparison.

Net Assets

$39,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$44,478

No earlier filing loaded for comparison.

Expenses

$28,972

No earlier filing loaded for comparison.

Net Income

$15,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $39,003Liabilities 2017: $0Net Assets 2017: $39,0032017Assets 2018: $44,543Liabilities 2018: $02018Assets 2021: $72,520Liabilities 2021: $0Net Assets 2021: $72,5202021Assets 2022: $69,519Liabilities 2022: $0Net Assets 2022: $69,5192022Assets 2023: $96,735Liabilities 2023: $0Net Assets 2023: $96,7352023Assets 2024: $98,378Net Assets 2024: $98,3782024

Highlighted filing

2017

Assets$39,003
Liabilities$0
Net Assets$39,003
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $44,478Expenses 2017: $28,972Net Income 2017: $15,5062017Revenue 2018: $57,215Expenses 2018: $50,304Net Income 2018: $6,9112018Revenue 2021: $55,907Expenses 2021: $41,456Net Income 2021: $14,4512021Revenue 2022: $82,558Expenses 2022: $85,559Net Income 2022: -$3,0012022Revenue 2023: $103,569Expenses 2023: $76,353Net Income 2023: $27,2162023Revenue 2024: $87,429Expenses 2024: $85,786Net Income 2024: $1,6432024

Highlighted filing

2017

Revenue$44,478
Expenses$28,972
Net Income$15,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$44,478
Mission and Program Overview

Mission

This organization is a nonprofit corporation composed of persons having an interest in community betterment, particularly in and about the areas of Coos County, Oregon, and in international betterment, particularly in projects supported through the volunteerism or financial support of Rotary International clubs and their members meeting in Coos County, Oregon.

Program Services

DescriptionGrantsExpenses
The Coos Foundation was able to fund specific needs of persons and organizations within the communities on the southern oregon coast.$28,972$28,424
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN L HILLDirector-$0--
Ed MeyerDirector-$0--
JAMES C GRAVESDirector-$0--
ROGER L DIXONDirector-$0--
Tom BurdettDirector-$0--
Russell W ClarkPresident-$0--
JAMES J HOUGHDirector-$0--
Steve SchneidermanSecretary-$0--
Jay FarrDirector-$0--
Les KayeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coos Foundation Inc
EIN
51-0172407
Phone
5412676749
Address
PO BOX 1375, COOS BAY, OR 97420

Signing Officer

Name
Les Kaye
Title
Treasurer
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Hough Macadam Wartnik Fisher & Gorman LLC
Address
3690 BROADWAY ST, NORTH BEND, OR 97459
Preparer
James J Hough
Phone
5412699338
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Investment Fees $200”

Other Expenses.2

“P O Box Rental $198”

Other Expenses.3

“State Filing Fees $150”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Les Kaye
IRS990EZ/BooksInCareOfDetail/PhoneNum05412676749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028424
IRS990EZ/GrossReceiptsAmt044478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN L HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES C GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER L DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Burdett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell W Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES J HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Schneiderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jay Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Les Kaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01520
IRS990EZ/OtherExpensesTotalAmt0548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization is a nonprofit corporation composed of persons having an interest in community betterment, particularly in and about the areas of Coos County, Oregon, and in international betterment, particularly in projects supported through the volunteerism or financial support of Rotary International clubs and their members meeting in Coos County, Oregon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Coos Foundation was able to fund specific needs of persons and organizations within the communities on the southern oregon coast.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028972
IRS990EZ/TotalProgramServiceExpensesAmt028972
IRS990EZ/TotalRevenueAmt044478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0** Not Applicable **
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03873
IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02817
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportTotal509Amt0110810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05899
IRS990ScheduleA/Total509Grp/TotalAmt0110810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P O Box Rental $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Filing Fees $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Kaye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0510172407
ReturnHeader/Filer/PhoneNum05412676749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1375
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562437610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUGH MACADAM WARTNIK FISHER & GORMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Hough
ReturnHeader/ReturnTs02018-03-06T14:42:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,003
Liabilities
$0
Net assets
$39,003
Revenue
$44,478
Expenses
$28,972
Net income
$15,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.87$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.04$0.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.83$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.56$0.41$0.14
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.44$0.29$0.16