Civic Intelligence

Naia Trust

990EZ • Fiscal year 2013 • EIN 52-7114458

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profilewww.naiatrust.org
PO Box 6657997290

(503) 761-1139

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,636

Up $2,080 (+32%) from 2012

Net Assets

Up

$8,636

Up $2,080 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$29,853

Up $131 (+0.4%) from 2012

Expenses

Down

$27,773

Down $2,789 (-9.1%) from 2012

Net Income

Up

$2,080

Up $2,920 (+348%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,396Liabilities 2011: $02011Assets 2012: $6,556Net Assets 2012: $6,5562012Assets 2013: $8,636Net Assets 2013: $8,6362013Assets 2014: $19,954Liabilities 2014: $525Net Assets 2014: $19,4292014Assets 2015: $37,062Liabilities 2015: $525Net Assets 2015: $36,5372015Assets 2016: $47,125Liabilities 2016: $525Net Assets 2016: $46,6002016Assets 2017: $10,977Liabilities 2017: $525Net Assets 2017: $10,4522017Assets 2018: $12,438Liabilities 2018: $525Net Assets 2018: $11,9132018Assets 2019: $7,879Liabilities 2019: $0Net Assets 2019: $7,8792019Assets 2021: $38,110Liabilities 2021: $0Net Assets 2021: $38,1102021Assets 2022: $61,888Liabilities 2022: $0Net Assets 2022: $61,8882022Assets 2023: $54,785Liabilities 2023: $0Net Assets 2023: $54,7852023Assets 2024: $42,928Liabilities 2024: $0Net Assets 2024: $42,9282024

Highlighted filing

2013

Assets$8,636
Liabilities-
Net Assets$8,636
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $20,362Expenses 2011: $21,057Net Income 2011: -$6952011Revenue 2012: $29,722Expenses 2012: $30,562Net Income 2012: -$8402012Revenue 2013: $29,853Expenses 2013: $27,773Net Income 2013: $2,0802013Revenue 2014: $30,357Expenses 2014: $19,564Net Income 2014: $10,7932014Revenue 2015: $68,695Expenses 2015: $51,589Net Income 2015: $17,1062015Revenue 2016: $65,715Expenses 2016: $55,651Net Income 2016: $10,0642016Revenue 2017: $60,478Expenses 2017: $96,626Net Income 2017: -$36,1482017Revenue 2018: $75,191Expenses 2018: $73,730Net Income 2018: $1,4612018Revenue 2019: $201,825Expenses 2019: $205,859Net Income 2019: -$4,0342019Revenue 2021: $163,018Expenses 2021: $149,223Net Income 2021: $13,7952021Revenue 2022: $159,325Expenses 2022: $135,547Net Income 2022: $23,7782022Revenue 2023: $154,258Expenses 2023: $161,361Net Income 2023: -$7,1032023Revenue 2024: $269,835Expenses 2024: $281,692Net Income 2024: -$11,8572024

Highlighted filing

2013

Revenue$29,853
Expenses$27,773
Net Income$2,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$29,853
Mission and Program Overview

Mission

To promote responsible animal care and ownership and reasonable laws, policies, and regulations to protect animals and the people who care for them.

Program Services

DescriptionGrantsExpenses
Provide information about animals and animal husbandry, animals in education and entertainment, scientific advances in animal and human medicine, wildlife management, hunting and fishing, and pet ownership.$24,894-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyoma CloussTrustee-$0--
Dennis FosterTrustee-$0--
Caren CowanTrustee-$0--
Laurella DesboroughTrustee-$0--
Anne EdwardsTrustee-$0--
Pat KaufmanTrustee-$0--
Patte KlecanTrustee-$0--
Pat HastingsTrustee-$0--
Marjorie MartorellaTrustee-$0--
Cindy SchonholtzTrustee-$0--
Patti StrandChairman-$0--
Filing and Contact Details

Filer

EIN
52-7114458
Phone
5037611139

Signing Officer

Name
Patti Strand
Title
Chairman
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Alan D Corzatt
Phone
5032579611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $247”

Other Expenses.1003

“Information Technology $24894”

Other Expenses.1

“Licensing $125”

Raw XML Appendix134 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/PersonNm0Patti Strand
IRS990EZ/BooksInCareOfDetail/PhoneNum05037611139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011402 SE Flavel St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wyoma Clouss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caren Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurella Desborough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patte Klecan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Hastings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marjorie Martorella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy Schonholtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Patti Strand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote responsible animal care and ownership and reasonable laws, policies, and regulations to protect animals and the people who care for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide information about animals and animal husbandry, animals in education and entertainment, scientific advances in animal and human medicine, wildlife management, hunting and fishing, and pet ownership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027773
IRS990EZ/TotalProgramServiceExpensesAmt024894
IRS990EZ/TotalRevenueAmt029853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.naiatrust.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $24894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Strand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAIA Trust
ReturnHeader/Filer/BusinessNameControlTxt0NAIA
ReturnHeader/Filer/EIN0527114458
ReturnHeader/Filer/PhoneNum05037611139
ReturnHeader/Filer/USAddress/AddressLine10PO Box 66579
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOVETT & CORZATT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011300 NE HALSEY ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972202058
ReturnHeader/PreparerPersonGrp/PhoneNum05032579611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan D Corzatt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-19T16:07:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,636
Liabilities
-
Net assets
$8,636
Revenue
$29,853
Expenses
$27,773
Net income
$2,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.70$2.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.54$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.59$1.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.63$1.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.02$2.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.60$0.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.66$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.69$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.30$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.21$0.01