Civic Intelligence

Community Support Foundation of Harney County

990EZ • Fiscal year 2012 • EIN 81-0575107

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

PO Box 123597738
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,971

Flat from 2012

Net Assets

$12,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$11,366

Flat from 2012

Expenses

Flat

$10,106

Flat from 2012

Net Income

Flat

$1,260

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,711Net Assets 2011: $11,7112011Assets 2012: $12,971Net Assets 2012: $12,9712012Assets 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

2012

Assets$12,971
Liabilities-
Net Assets$12,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$11,366
Expenses$10,106
Net Income$1,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support for educational and youth programs in the community

Filing and Contact Details

Filer

EIN
81-0575107
Raw XML Appendix174 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/CashSavingsAndInvestments/BOY011711
IRS990EZ/CashSavingsAndInvestments/EOY012971
IRS990EZ/ContributionsGiftsGrantsEtc05191
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01260
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011711
IRS990EZ/NetAssetsOrFundBalancesBOY011711
IRS990EZ/NetAssetsOrFundBalances/EOY012971
IRS990EZ/NetAssetsOrFundBalancesEOY012971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA SCHNITKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BOYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09902
IRS990EZ/OtherRevenueTotal0122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR EDUCATIONAL AND YOUTH PROGRAMS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS AND CRAFTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WRITER IN RESIDENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNITY GARDEN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01431
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1404
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24647
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3216
IRS990EZ/ProgramServiceRevenue06046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1235
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097738
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN FRANKLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415736541
IRS990EZ/TotalAssets/BOY011711
IRS990EZ/TotalAssets/EOY012971
IRS990EZ/TotalExpenses010106
IRS990EZ/TotalProgramServiceExpenses06698
IRS990EZ/TotalRevenue011366
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02763
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome170/Total0176
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years069
IRS990ScheduleA/OtherIncome170/Total0206
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98360
IRS990ScheduleA/PublicSupportTotal170026288
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07943
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02391
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02763
IRS990ScheduleA/Total170/Total026288
IRS990ScheduleA/TotalSupport026670
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ARTS AND CRAFTS
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER $114
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY GARDEN $246
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL NEED PROJECTS $445
IRS990ScheduleO/GeneralExplanation/Explanation4PRIDE EXPENSES $1389
IRS990ScheduleO/GeneralExplanation/Explanation5ARTS & CRAFTS $1434
IRS990ScheduleO/GeneralExplanation/Explanation6DESERT DREAM $1605
IRS990ScheduleO/GeneralExplanation/Explanation7WRITER IN RESIDENCE $4669
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING $122
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Activities Not Previously Reported to the IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810575107
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SUPPORT FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20OF HARNEY COUNTY
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1235
ReturnHeader/Filer/USAddress/City0HINES
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0ELLEN FRANKLIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oster Professional Group CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 W Adams
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burns
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097720
ReturnHeader/Preparer/Name0George W Wilber
ReturnHeader/Preparer/Phone05415736151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T11:02:25-07:00

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Filings