Civic Intelligence

The Foundation of Southern Oregon

990PF • Fiscal year 2023 • EIN 83-1746245

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 08, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

87%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,249,140

Up $1,115,515 (+52%) from 2022

Net Assets

Up

$3,240,674

Up $1,125,788 (+53%) from 2022

Liabilities

Down

$8,466

Down $10,273 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$2,241,854

Up $1,042,225 (+87%) from 2022

Expenses

Up

$1,116,066

Up $411,932 (+59%) from 2022

Net Income

Up

$1,125,788

Up $630,293 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$3,249,140
Liabilities$8,466
Net Assets$3,240,674
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$2,241,854
Expenses$1,116,066
Net Income$1,125,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
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
2024-02-08
Discuss with paid preparer
Yes

Preparer

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

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,140
Liabilities
$8,466
Net assets
$3,240,674
Revenue
$2,241,854
Expenses
$1,116,066
Net income
$1,125,788
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
2023Detailed filing. Detailed filing data is available for this year.$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