Civic Intelligence

Rotary Coos Foundation Inc.

990EZ • Fiscal year 2021 • EIN 51-0172407

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,520

Up $27,977 (+63%) from 2018

Net Assets

$72,520

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$55,907

Down $1,308 (-2.3%) from 2018

Expenses

Down

$41,456

Down $8,848 (-18%) from 2018

Net Income

Up

$14,451

Up $7,540 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$72,520
Liabilities$0
Net Assets$72,520
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

2021

Revenue$55,907
Expenses$41,456
Net Income$14,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$55,907
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HansonDirector-$0--
Amy BaileyDirector-$0--
JAMES C GRAVESDirector-$0--
Tim NovotnyDirector-$0--
HEIDI PROETTDirector-$0--
Russell W ClarkPresident-$0--
JAMES J HOUGHTreasurer-$0--
Steve SchneidermanSecretary-$0--
Jay FarrDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James J Hough
Title
Treasurer
Signed
2022-04-25
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Oregon Coast Community Action | Donee's Address: PO Box 1372 Coos Bay OR 97420 | Cash Amount Given: $5900”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Coos Bay North Bend Rotary Club | Donee's Address: 320 Central Avenue #406 Coos Bay OR 97420 | Cash Amount Given: $10600”

Other Expenses.1

“Rimbuse Grant $1900”

Other Expenses.2

“PO Box Rental $321”

Other Expenses.3

“State Fees $196”

Other Expenses.4

“Check Fees $29”

Other Expenses.5

“Investment Fees $10”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02456
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IRS990EZ/WebsiteAddressTxt0** Not Applicable **
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Oregon Coast Community Action | Donee's Address: PO Box 1372 Coos Bay OR 97420 | Cash Amount Given: $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Coos Bay North Bend Rotary Club | Donee's Address: 320 Central Avenue #406 Coos Bay OR 97420 | Cash Amount Given: $10600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rimbuse Grant $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box Rental $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Fees $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Check Fees $29
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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ReturnHeader/Filer/EIN0510172407
ReturnHeader/Filer/PhoneNum05412676749
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ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/ReturnTs02022-04-25T11:01:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES J
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,520
Liabilities
$0
Net assets
$72,520
Revenue
$55,907
Expenses
$41,456
Net income
$14,451
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