Civic Intelligence

The Foundation of Southern Oregon

990PF • Fiscal year 2021 • EIN 83-1746245

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

Organization Profile
810 Robbins AveRogue River, OR 97537

(808) 284-7463

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,645,857

Down $246,121 (-13%) from 2020

Net Assets

Down

$1,619,391

Down $261,650 (-14%) from 2020

Liabilities

Up

$26,466

Up $15,529 (+142%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$214,103

Down $1,360,897 (-86%) from 2020

Expenses

Up

$475,753

Up $294,547 (+163%) from 2020

Net Income

Down

-$261,650

Down $1,655,444 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$1,645,857
Liabilities$26,466
Net Assets$1,619,391
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$214,103
Expenses$475,753
Net Income-$261,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

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

Signing Officer

Name
Raymond G Parenteau
Title
President
Phone
8082847463
Signed
2022-01-10
Discuss with paid preparer
No

Preparer

Firm
Ecom CPA LLC
Address
164 SE G Street, Grants Pass, OR 97526
Preparer
Yen Quach CPA
Phone
5419824733
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt4125.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt4825.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51517
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt129395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2783
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33825
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GOAT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ALPACA BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SHEEP BUILDING

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,857
Liabilities
$26,466
Net assets
$1,619,391
Revenue
$214,103
Expenses
$475,753
Net income
-$261,650
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.52$0.03$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $1M-$5M nonprofits