Civic Intelligence

Spirit of Resh Foundation

EIN 80-0859251 • 501(c)3 • Jacksonville, OR

Profile

Provide educational and supportive programs to help people facing life threatening illness and others who have lost loved ones.

PO Box 1119Jacksonville, OR 97530

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,485

Down $3,820 (-61%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$7,164

Down $12,819 (-64%) from 2014

Expenses

Down

$10,084

Down $4,723 (-32%) from 2014

Net Income

Down

-$2,920

Down $8,096 (-156%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $1Liabilities 2012: $2,2612012Assets 2013: $3,390Liabilities 2013: $2,261Net Assets 2013: $1,1292013Assets 2014: $6,305Net Assets 2014: $6,3052014Assets 2015: $2,485Liabilities 2015: $02015

Highlighted filing

2015

Assets$2,485
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $2,261Net Income 2012: -$2,2612012Revenue 2013: $18,919Expenses 2013: $15,529Net Income 2013: $3,3902013Revenue 2014: $19,983Expenses 2014: $14,807Net Income 2014: $5,1762014Revenue 2015: $7,164Expenses 2015: $10,084Net Income 2015: -$2,9202015

Highlighted filing

2015

Revenue$7,164
Expenses$10,084
Net Income-$2,920
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,485
Liabilities
$0
Net assets
-
Revenue
$7,164
Expenses
$10,084
Net income
-$2,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$7.16$10.1$2.92
2014Detailed filing. Detailed filing data is available for this year.$6.31$6.31$20.0$14.8$5.18
2013Detailed filing. Detailed filing data is available for this year.$3.39$2.26$1.13$18.9$15.5$3.39
2012Summary only. Only limited summary data is available for this year.$0.00$2.26$0.00$2.26$2.26
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$19,983
Mission and Program Overview

Mission

Provide educational and supportive programs to help people facing life threatening illness and others who have lost loved ones.

Program Services

DescriptionGrantsExpenses
Compiling educational materials for distribution during outreach.$13,107-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn M KaplanPresident-$0--
Patricia BrittTreasurer-$0--
Deborah D'OttavioSecretary-$0--
Sally LongSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spirit of Resh Foundation
EIN
80-0859251
Phone
5103901098
Address
PO Box 1119, Jacksonville, OR 97530

Signing Officer

Name
Lynn M Kaplan
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Just Taxes
Address
6327 Fairmount Ave, El Cerrito, CA 94530
Preparer
John R Stephenson EA
Phone
5105288299
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4988”

Other Expenses.1002

“Office Expenses $795”

Other Expenses.1005

“Travel $1740”

Other Expenses.2

“Training $349”

Other Expenses.4

“Dues & Subscriptions $125”

Other Expenses.5

“Bank Charges $42”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2261 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn M Kaplan
IRS990EZ/BooksInCareOfDetail/PhoneNum05103901098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06305
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019983
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03390
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06305
IRS990EZ/OccupancyRentUtltsAndMaintAmt01934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn M Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah D'Ottavio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sally Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational and supportive programs to help people facing life threatening illness and others who have lost loved ones.
IRS990EZ/PrintingPublicationsPostageAmt03134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Compiling educational materials for distribution during outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014807
IRS990EZ/TotalProgramServiceExpensesAmt013107
IRS990EZ/TotalRevenueAmt019983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038902
IRS990ScheduleA/TotalSupportAmt038902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2261 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn M Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spirit of Resh Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0800859251
ReturnHeader/Filer/PhoneNum05103901098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1119
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06327 Fairmount Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105288299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Stephenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T17:29:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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