Civic Intelligence

Rabbit Hill School Charitable Trust

990PF • Fiscal year 2012 • EIN 74-2786643

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization Profile
C/O Stephen J Neshyba 777 NW 9th StRoom/Suite 40897330
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,090

Up $2,000 (+3.4%) from 2011

Net Assets

Up

$61,090

Up $2,000 (+3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,829

Up $458 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,079Liabilities 2010: $0Net Assets 2010: $55,0792010Assets 2011: $59,090Liabilities 2011: $0Net Assets 2011: $59,0902011Assets 2012: $61,090Liabilities 2012: $0Net Assets 2012: $61,0902012Assets 2013: $62,160Liabilities 2013: $0Net Assets 2013: $62,1602013Assets 2014: $61,741Liabilities 2014: $0Net Assets 2014: $61,7412014Assets 2015: $61,250Liabilities 2015: $0Net Assets 2015: $61,2502015Assets 2016: $59,650Liabilities 2016: $0Net Assets 2016: $59,6502016Assets 2017: $58,153Liabilities 2017: $0Net Assets 2017: $58,1532017Assets 2018: $56,700Liabilities 2018: $0Net Assets 2018: $56,7002018Assets 2019: $53,137Liabilities 2019: $0Net Assets 2019: $53,1372019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$61,090
Liabilities$0
Net Assets$61,090
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $6,4392010Expenses 2011: $5,3712011Expenses 2012: $5,8292012Revenue 2013: $3,696Expenses 2013: $2,626Net Income 2013: $1,0702013Revenue 2014: $2,000Expenses 2014: $2,419Net Income 2014: -$4192014Revenue 2015: $2,015Expenses 2015: $2,506Net Income 2015: -$4912015Revenue 2016: $0Expenses 2016: $1,600Net Income 2016: -$1,6002016Revenue 2017: $0Expenses 2017: $1,497Net Income 2017: -$1,4972017Revenue 2018: $0Expenses 2018: $1,453Net Income 2018: -$1,4532018Revenue 2019: $0Expenses 2019: $3,563Net Income 2019: -$3,5632019Revenue 2020: $0Expenses 2020: $3,066Net Income 2020: -$3,0662020

Highlighted filing

2012

Revenue-
Expenses$5,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J NESHYBATrusteePT$0--
Filing and Contact Details

Filer

EIN
74-2786643
Raw XML Appendix205 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
AccountingFeesSchedule/AccountingFees/Amount01227
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01227
CompensationExplanation/Compensation/PersonName0STEPHEN J NESHYBA
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01227
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01227
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07829
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02179
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02179
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01087
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05829
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01336
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01336
IRS990PF/BalanceSheets/CapitalStockBOY059090
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IRS990PF/BalanceSheets/CashBOY07869
IRS990PF/BalanceSheets/CashEOY09869
IRS990PF/BalanceSheets/CashEOYFMV09867
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis023991
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY023991
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY023991
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV023991
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY027230
IRS990PF/BalanceSheets/OtherAssetsEOY027230
IRS990PF/BalanceSheets/OtherAssetsEOYFMV027230
IRS990PF/BalanceSheets/TotalAssetsBOY059090
IRS990PF/BalanceSheets/TotalAssetsEOY061090
IRS990PF/BalanceSheets/TotalAssetsEOYFMV061088
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY059090
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY061090
IRS990PF/BalanceSheets/TotalNetAssetsBOY059090
IRS990PF/BalanceSheets/TotalNetAssetsEOY061090
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal061090
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY059090
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY061090
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY061088
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN J NESHYBA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10135 NW 30TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORVALLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097330
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105371
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206439
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05829
IRS990PF/QualifyingDistributions/ExpensesAndContributions05829
IRS990PF/QualifyingDistributions/QualifyingDistributions05829
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEPHEN J NESHYBA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05417573565
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10135 NW 30TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORVALLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097330
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ACTIVITIES FOR 2012 WERE DIRECTED TO THE CONTINUED MAINTENANCE AND RESTORATION OF THE HISTORICAL BUILDINGS ASSOCIATED WITH THE RABBIT HILL SCHOOL AND NESHYBA FARMHOUSE AND GROUNDS AND COLLECTION OF MUSEUM ITEMS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105371
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206439
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017639
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05829
IRS990PF/UndistributedIncome/ExcessFromYear105371
IRS990PF/UndistributedIncome/ExcessFromYear206439
IRS990PF/UndistributedIncome/QualifyingDistributions05829
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05829
IRS990PF/UndistributedIncome/TotalCorpus017639
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011810
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07829
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10135 NW 30TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CORVALLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode097330
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEPHEN J NESHYBA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/BookValue023991
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis023991
LandEtcSchedule2/LandEtc/EOYFMV023991
OtherAssetsSchedule/OtherAssets/BOYBookValue027230
OtherAssetsSchedule/OtherAssets/Description0MUSEUM ITEMS
OtherAssetsSchedule/OtherAssets/EOYBookValue027230
OtherAssetsSchedule/OtherAssets/EOYFMV027230
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0914
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0914
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11265
TaxesSchedule/Taxes/Amount01087
TaxesSchedule/Taxes/Category0COUNTY TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01087
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742786643
ReturnHeader/Filer/Name/BusinessNameLine10RABBIT HILL SCHOOL CHARITABLE TRUST
ReturnHeader/Filer/NameControl0RABB
ReturnHeader/Filer/USAddress/AddressLine10C/O STEPHEN J NESHYBA 777 NW 9TH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 408
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097330
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0STEPHEN J NESHYBA
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOVER NEYHART & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 NW 9TH ST STE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973306169
ReturnHeader/Preparer/Name0LAWRENCE W STOVER JR CPA
ReturnHeader/Preparer/Phone05417541144
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T16:47:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,090
Liabilities
$0
Net assets
$61,090
Revenue
-
Expenses
$5,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.07$3.07
2019Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$0.00$3.56$3.56
2018Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.00$1.45$1.45
2017Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$0.00$1.50$1.50
2016Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$0.00$1.60$1.60
2015Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$2.02$2.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$2.00$2.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$3.70$2.63$1.07
2012Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$5.83
2011Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$5.37
2010Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$6.44