Civic Intelligence

Community Support Foundation of Harney County

EIN 81-0575107 • 501(c)3 • Hines, OR

Profile

To provide support for educational and youth programs in the community

PO Box 1235Hines, OR 97738

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,757

Down $277 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$470

Down $9,345 (-95%) from 2016

Expenses

Down

$747

Down $9,093 (-92%) from 2016

Net Income

Down

-$277

Down $252 (-1008%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2011: $11,711Net Assets 2011: $11,7112011Assets 2012: $12,971Liabilities 2012: $02012Assets 2013: $16,748Liabilities 2013: $0Net Assets 2013: $16,7482013Assets 2014: $18,745Liabilities 2014: $0Net Assets 2014: $18,7452014Assets 2015: $23,059Liabilities 2015: $0Net Assets 2015: $23,0592015Assets 2016: $23,034Liabilities 2016: $0Net Assets 2016: $23,0342016Assets 2017: $22,757Liabilities 2017: $02017

Highlighted filing

2017

Assets$22,757
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $10,266Expenses 2011: $7,925Net Income 2011: $2,3412011Revenue 2012: $11,366Expenses 2012: $10,106Net Income 2012: $1,2602012Revenue 2013: $66,914Expenses 2013: $63,137Net Income 2013: $3,7772013Revenue 2014: $10,428Expenses 2014: $8,431Net Income 2014: $1,9972014Revenue 2015: $20,291Expenses 2015: $15,977Net Income 2015: $4,3142015Revenue 2016: $9,815Expenses 2016: $9,840Net Income 2016: -$252016Revenue 2017: $470Expenses 2017: $747Net Income 2017: -$2772017

Highlighted filing

2017

Revenue$470
Expenses$747
Net Income-$277
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,757
Liabilities
$0
Net assets
-
Revenue
$470
Expenses
$747
Net income
-$277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$22.8$0.00$0.47$0.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$9.82$9.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$20.3$16.0$4.31
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$10.4$8.43$2.00
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$66.9$63.1$3.78
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$11.4$10.1$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$10.3$7.93$2.34
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,815
Mission and Program Overview

Mission

To provide support for educational and youth programs in the community

Program Services

DescriptionGrantsExpenses
SUPPORT TO SPECIAL NEEDS CHILDREN$402-
COMMUNITY GARDEN--
WRITER WORKSHOPS--
ARTS AND CRAFTS--
SAVE THE THEATER--
TRAIN PROJECT--
FILM PROJECT--
STEENS MTN MEN--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DAVISChairman-$0--
ELLEN FRANKLINTreasurer-$0--
RAMONA HOFMANSecretary-$0--
DONNA SCHNITKERVice Chairman-$0--
KATE MARSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Support Foundation
EIN
81-0575107
Address
PO BOX 1235, HINES, OR 97738

Signing Officer

Name
Ellen Franklin
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
Supplemental Narrative

Additional Explanations

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

“Class of Activity: ATHLETICS | Donee's Name: BURNS HIGH SCHOOL | Donee's Address: 1100 OREGON AVE BURNS OR 97720 | Relationship of Donee: NONE | Cash Amount Given: $5001”

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1012

“Insurance $391”

Other Expenses.1

“STEENS MTN MEN $1500”

Other Expenses.2

“ART WORKSHOPS $836”

Other Expenses.3

“PAINT OUT $800”

Other Expenses.4

“Special need projects $402”

Other Expenses.5

“ADMIN FEES $393”

Other Expenses.6

“QUILT SHOW $100”

Other Expenses.8

“WRITER'S GUILD $24”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA HOFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR EDUCATIONAL AND YOUTH PROGRAMS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt04950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GARDEN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ARTS AND CRAFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SAVE THE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5TRAIN PROJECT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09840
IRS990EZ/TotalProgramServiceExpensesAmt0402
IRS990EZ/TotalRevenueAmt09815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09036
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt071233
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IRS990ScheduleA/TotalSupportAmt071303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ATHLETICS | Donee's Name: BURNS HIGH SCHOOL | Donee's Address: 1100 OREGON AVE BURNS OR 97720 | Relationship of Donee: NONE | Cash Amount Given: $5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEENS MTN MEN $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART WORKSHOPS $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAINT OUT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL NEED PROJECTS $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN FEES $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUILT SHOW $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WRITER'S GUILD $24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HARNEY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810575107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0HINES
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ReturnHeader/Filer/USAddress/ZIPCd097738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02017-05-15T16:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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