Civic Intelligence

Southwest Oregon Children'S Foundation

EIN 82-4011232 • 501(c)3 • Gold Beach, OR

Profile

To fund innovative programs that offer students unique depth and breadth to their educational experiences.

PO Box 280Gold Beach, OR 97444

www.swocf.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$24,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,535,036

Up $405,317 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,535,036

Up $405,317 (+36%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$688,399

Up $420,549 (+157%) from 2021

Expenses

Up

$261,598

Up $85,893 (+49%) from 2021

Net Income

Up

$426,801

Up $334,656 (+363%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $116,770Liabilities 2019: $0Net Assets 2019: $116,7702019Assets 2020: $572,005Liabilities 2020: $0Net Assets 2020: $572,0052020Assets 2021: $1,129,719Liabilities 2021: $0Net Assets 2021: $1,129,7192021Assets 2022: $1,535,036Liabilities 2022: $0Net Assets 2022: $1,535,0362022

Highlighted filing

2022

Assets$1,535,036
Liabilities$0
Net Assets$1,535,036
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $189,800Expenses 2019: $129,932Net Income 2019: $59,8682019Revenue 2020: $642,846Expenses 2020: $216,049Net Income 2020: $426,7972020Revenue 2021: $267,850Expenses 2021: $175,705Net Income 2021: $92,1452021Revenue 2022: $688,399Expenses 2022: $261,598Net Income 2022: $426,8012022

Highlighted filing

2022

Revenue$688,399
Expenses$261,598
Net Income$426,801
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,535,036
Liabilities
$0
Net assets
$1,535,036
Revenue
$688,399
Expenses
$261,598
Net income
$426,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.69$0.26$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.27$0.18$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.64$0.22$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,224,057
Mission and Program Overview

Mission

The southwest oregon children's foundation is a 501(c)(3) founded in 2018 with the goal of funding innovative programs that offer students unique depth and breadth of educational experiences. In addition to funding local programs, the foundation has established scholarship funds to help local students pursue post-secondary education at the institution of their choice.

To fund innovative programs that offer students unique depth and breadth to their educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,970$1,356,166▲ $784,196
Land, Buildings, and Equipment, Net$415,000$0▼ $415,000
Cash and Non-Interest-Bearing Accounts$92,986$141,399▲ $48,413
Total Assets$1,129,719$1,535,036▲ $405,317
Other Assets Total$49,763$37,471▼ $12,292
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,719$1,535,036▲ $405,317
Total Net Assets Fund Balance$1,129,719$1,535,036▲ $405,317
Total Liabilities and Net Assets / Fund Balance$1,129,719$1,535,036▲ $405,317
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David B SmithDevelopment DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Tim TuttlePresident
Leslie SmithExecutive Director
Jeri TuttleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$682,444
Program Service Revenue
$0
Investment Income
$5,955
Other Revenue
$0
All Other Contributions
$582,444
Change in Net Assets
$426,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,568
Other Expenses$95,198
Salaries, Compensation, and Employee Benefits$45,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,500--$89,500
Fees for Service Investment Mgmnt Fees-$73,370-$73,370
Grants to Domestic Orgs$31,068--$31,068
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Payroll Taxes$11,607$3,333-$14,940
Advertising-$12,435-$12,435
Other Salaries and Wages-$6,892-$6,892
Fees for Services Accounting-$3,190-$3,190
Occupancy-$3,000-$3,000
Insurance-$1,537-$1,537
Office Expenses-$934-$934
Information Technology-$344-$344
Other Expenses-$50-$50
Total Functional Expenses$156,175$105,423$0$261,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curry Public LibraryGold Beach, OR501(c)(3)Operations$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is provided to the executive director and is approved by the board prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTHWEST OREGON CHILDREN'S FOUNDATION
EIN
82-4011232
Phone
5413733015
Address
PO BOX 280, GOLD BEACH, OR 97444

Signing Officer

Name
Leslie Keating Smith
Title
Executive Director
Phone
5413733015
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Keating Smith
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
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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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IRS990/MissionDesc0THE SOUTHWEST OREGON CHILDREN'S FOUNDATION IS A 501(C)(3) FOUNDED IN 2018 WITH THE GOAL OF FUNDING INNOVATIVE PROGRAMS THAT OFFER STUDENTS UNIQUE DEPTH AND BREADTH OF EDUCATIONAL EXPERIENCES. IN ADDITION TO FUNDING LOCAL PROGRAMS, THE FOUNDATION HAS ESTABLISHED SCHOLARSHIP FUNDS TO HELP LOCAL STUDENTS PURSUE POST-SECONDARY EDUCATION AT THE INSTITUTION OF THEIR CHOICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt01
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535036
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt05955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SWOCF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE KEATING SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413733015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST OREGON CHILDREN'S FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 STEWART AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05418571040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL STITH
ReturnHeader/ReturnTs02023-11-06T13:14:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEATING SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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