Civic Intelligence

The Foundation of Southern Oregon

990PF • Fiscal year 2022 • EIN 83-1746245

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 21, 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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

460%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,133,625

Up $487,768 (+30%) from 2021

Net Assets

Up

$2,114,886

Up $495,495 (+31%) from 2021

Liabilities

Down

$18,739

Down $7,727 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$1,199,629

Up $985,526 (+460%) from 2021

Expenses

Up

$704,134

Up $228,381 (+48%) from 2021

Net Income

Up

$495,495

Up $757,145 (+289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$2,133,625
Liabilities$18,739
Net Assets$2,114,886
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$1,199,629
Expenses$704,134
Net Income$495,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
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
2022-11-21
Discuss with paid preparer
No

Preparer

Firm
Ecom CPA LLC
Address
164 SE G STREET, GRANTS PASS, OR 97526
Preparer
Jeremy Allen CPA
Phone
5419824733
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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

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,625
Liabilities
$18,739
Net assets
$2,114,886
Revenue
$1,199,629
Expenses
$704,134
Net income
$495,495
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
2022Detailed filing. Detailed filing data is available for this year.$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