Civic Intelligence

Erin Cowan Foundation

990EZ • Fiscal year 2022 • EIN 83-4180876

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization ProfileERINCOWANFOUNDATION.ORG
3103 NE Rosa ParksPortland, OR 97211

(503) 539-4414

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,584

Up $12,952 (+32%) from 2021

Net Assets

Up

$53,584

Up $12,952 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$40,477

Down $2,734 (-6.3%) from 2021

Expenses

Up

$27,525

Up $20,386 (+286%) from 2021

Net Income

Down

$12,952

Down $23,120 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $12,559Liabilities 2019: $02019Assets 2020: $4,560Liabilities 2020: $0Net Assets 2020: $4,5602020Assets 2021: $40,632Liabilities 2021: $0Net Assets 2021: $40,6322021Assets 2022: $53,584Liabilities 2022: $0Net Assets 2022: $53,5842022Assets 2023: $65,942Liabilities 2023: $0Net Assets 2023: $65,9422023Assets 2024: $56,391Net Assets 2024: $56,3912024

Highlighted filing

2022

Assets$53,584
Liabilities$0
Net Assets$53,584
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $20,309Expenses 2019: $7,750Net Income 2019: $12,5592019Revenue 2020: $3,830Expenses 2020: $11,829Net Income 2020: -$7,9992020Revenue 2021: $43,211Expenses 2021: $7,139Net Income 2021: $36,0722021Revenue 2022: $40,477Expenses 2022: $27,525Net Income 2022: $12,9522022Revenue 2023: $51,333Expenses 2023: $38,975Net Income 2023: $12,3582023Revenue 2024: $45,176Expenses 2024: $54,727Net Income 2024: -$9,5512024

Highlighted filing

2022

Revenue$40,477
Expenses$27,525
Net Income$12,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$40,477
Mission and Program Overview

Mission

Basketball tournament donations are sole money-raising activity. Scholarships are related to sports and education.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS RELATED TO SPORTS AND EDUCATION-$27,525
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARQUIS HALLPresidentPT$0--
SETH TARVERVice PresidentPT$0--
KIMIKI COWANSecretaryPT$0--
AMY CHRISTENSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Erin Cowan Foundation
EIN
83-4180876
Phone
5035394414
Address
3103 NE ROSA PARKS, PORTLAND, OR 97211

Signing Officer

Name
Seth Tarver
Title
Vice President
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Street Taxes LLC
Address
10122 SE SHADY LN, DAMASCUS, OR 97089
Preparer
Kelly Peterson
Phone
9715068371
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2300”

Other Expenses.1

“HOSTED EVENTS $13093”

Other Expenses.2

“SCHOLARSHIPS $10500”

Other Expenses.3

“PAYPAL FEES $815”

Other Expenses.4

“BUSINESS MEALS $89”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARQUIS HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05035394414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03103 NE ROSA PARKS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARQUIS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMIKI COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASKETBALL TOURNAMENT DONATIONS ARE SOLE MONEY-RAISING ACTIVITY. SCHOLARSHIPS ARE RELATED TO SPORTS AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS RELATED TO SPORTS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027525
IRS990EZ/TotalProgramServiceExpensesAmt027525
IRS990EZ/TotalRevenueAmt040477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ERINCOWANFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100077
IRS990ScheduleA/TotalSupportAmt0100077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTED EVENTS $13093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MEALS $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIN COWAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0834180876
ReturnHeader/Filer/PhoneNum05035394414
ReturnHeader/Filer/USAddress/AddressLine1Txt03103 NE ROSA PARKS
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901508298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY STREET TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010122 SE SHADY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMASCUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097089
ReturnHeader/PreparerPersonGrp/PhoneNum09715068371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Peterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-13T15:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,584
Liabilities
$0
Net assets
$53,584
Revenue
$40,477
Expenses
$27,525
Net income
$12,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.4$56.4$45.2$54.7$9.55
2023Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$51.3$39.0$12.4
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$40.5$27.5$13.0
2021Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$43.2$7.14$36.1
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.83$11.8$8.00
2019Summary only. Only limited summary data is available for this year.$12.6$0.00$20.3$7.75$12.6
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00