Civic Intelligence

The Foundation of Southern Oregon

990PF • Fiscal year 2019 • EIN 83-1746245

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 10, 2020

Organization Profile
810 Robbins AvenueRogue River, OR 97537

(808) 284-7463

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

$525,338

No earlier filing loaded for comparison.

Net Assets

$487,247

No earlier filing loaded for comparison.

Liabilities

$38,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

$515,000

No earlier filing loaded for comparison.

Expenses

$27,753

No earlier filing loaded for comparison.

Net Income

$487,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $525,338Liabilities 2019: $38,091Net Assets 2019: $487,2472019Assets 2020: $1,891,978Liabilities 2020: $10,937Net Assets 2020: $1,881,0412020Assets 2021: $1,645,857Liabilities 2021: $26,466Net Assets 2021: $1,619,3912021Assets 2022: $2,133,625Liabilities 2022: $18,739Net Assets 2022: $2,114,8862022Assets 2023: $3,249,140Liabilities 2023: $8,466Net Assets 2023: $3,240,6742023Assets 2024: $3,225,973Liabilities 2024: $9,761Net Assets 2024: $3,216,2122024Assets 2025: $2,971,957Liabilities 2025: $7,577Net Assets 2025: $2,964,3802025

Highlighted filing

2019

Assets$525,338
Liabilities$38,091
Net Assets$487,247
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $515,000Expenses 2019: $27,753Net Income 2019: $487,2472019Revenue 2020: $1,575,000Expenses 2020: $181,206Net Income 2020: $1,393,7942020Revenue 2021: $214,103Expenses 2021: $475,753Net Income 2021: -$261,6502021Revenue 2022: $1,199,629Expenses 2022: $704,134Net Income 2022: $495,4952022Revenue 2023: $2,241,854Expenses 2023: $1,116,066Net Income 2023: $1,125,7882023Revenue 2024: $1,009,059Expenses 2024: $1,033,521Net Income 2024: -$24,4622024Revenue 2025: $232,715Expenses 2025: $591,514Net Income 2025: -$358,7992025

Highlighted filing

2019

Revenue$515,000
Expenses$27,753
Net Income$487,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND G PARENTEAUPresident/VP/DirectorPT$0--
JOLENE SESSOSecretary/Treasurer/Director-$0--
GREG MCCAULDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation of Southern Oregon
EIN
83-1746245
Phone
8082847463
Address
810 ROBBINS AVENUE, ROGUE RIVER, OR 97537

Signing Officer

Name
Raymond Parenteau
Title
President
Phone
8082847463
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
Terry R Niegel
Phone
5416871170
Raw XML AppendixShowing 400 of 440 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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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt02941
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02941
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0249499
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0225914
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023585
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0249499
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0810 ROBBINS AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROGUE RIVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097537
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08082847463
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEFOUNDATIONSO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES PAID FOR DEVELOPMENT OF RANCH WHERE PROGRAM SERVICES WILL BE PROVIDED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026665
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RAYMOND G PARENTEAU
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAYMOND G PARENTEAU
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GREG MCCAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0810 ROBBINS AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt167-320A KAIEA PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROGUE RIVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WAILUA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097537
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196791
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0505000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0620
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt193
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt293
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt393
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt493
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5117
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61893
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71068
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt888
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt910
LandEtcSchedule2/LandEtcGrp/BookValueAmt036572
LandEtcSchedule2/LandEtcGrp/BookValueAmt127705
LandEtcSchedule2/LandEtcGrp/BookValueAmt227705
LandEtcSchedule2/LandEtcGrp/BookValueAmt327705
LandEtcSchedule2/LandEtcGrp/BookValueAmt427705
LandEtcSchedule2/LandEtcGrp/BookValueAmt534884
LandEtcSchedule2/LandEtcGrp/BookValueAmt626500
LandEtcSchedule2/LandEtcGrp/BookValueAmt711742
LandEtcSchedule2/LandEtcGrp/BookValueAmt81238
LandEtcSchedule2/LandEtcGrp/BookValueAmt93070
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1GOAT BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2ALPACA BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SHEEP BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4MINI HORSE BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5FEED BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6JOHN DEERE TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7USED CHEVY TRUCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LANDSCAPING EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9BUILDING PERMITS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt037192
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127798
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt227798
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt327798
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt427798
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt535001
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt628393
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt712810
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt81326
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt93080
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013906
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013906
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36496
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,338
Liabilities
$38,091
Net assets
$487,247
Revenue
$515,000
Expenses
$27,753
Net income
$487,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.23$0.59$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$1.01$1.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$2.24$1.12$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$1.20$0.70$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.21$0.48$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.58$0.18$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.52$0.03$0.49