Civic Intelligence

Community Support Foundation of Harney County

990EZ • Fiscal year 2016 • EIN 81-0575107

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1235Hines, OR 97738

(541) 573-6541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,034

Down $25 (-0.1%) from 2015

Net Assets

Down

$23,034

Down $25 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$9,815

Down $10,476 (-52%) from 2015

Expenses

Down

$9,840

Down $6,137 (-38%) from 2015

Net Income

Down

-$25

Down $4,339 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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: $12,971Liabilities 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

2016

Assets$23,034
Liabilities$0
Net Assets$23,034
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2016

Revenue$9,815
Expenses$9,840
Net Income-$25
Open 2016 Filing
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 Pay75th percentile

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA HOFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice CHAIRMAN
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6FILM PROJECT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071233
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt071233
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071233
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/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,034
Liabilities
$0
Net assets
$23,034
Revenue
$9,815
Expenses
$9,840
Net income
-$25
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