Civic Intelligence

The Lematta Foundation Co Bank of America Private Bank

990PF • Fiscal year 2011 • EIN 91-1914392

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
PMB 103 Tenney Rd 11098685
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$5,428,730

No earlier filing loaded for comparison.

Net Assets

$5,428,730

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$451,896

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $5,428,730Liabilities 2011: $0Net Assets 2011: $5,428,7302011Assets 2012: $3,886,830Liabilities 2012: $0Net Assets 2012: $3,886,8302012Assets 2013: $4,089,565Liabilities 2013: $0Net Assets 2013: $4,089,5652013Assets 2014: $2,933,148Liabilities 2014: $0Net Assets 2014: $2,933,1482014Assets 2015: $1,808,985Liabilities 2015: $0Net Assets 2015: $1,808,9852015Assets 2016: $1,572,552Liabilities 2016: $0Net Assets 2016: $1,572,5522016Assets 2017: $2,568,397Liabilities 2017: $0Net Assets 2017: $2,568,3972017Assets 2018: $2,553,345Liabilities 2018: $0Net Assets 2018: $2,553,3452018Assets 2019: $30,074,243Liabilities 2019: $0Net Assets 2019: $30,074,2432019Assets 2020: $31,157,136Liabilities 2020: $0Net Assets 2020: $31,157,1362020Assets 2021: $33,950,050Liabilities 2021: $0Net Assets 2021: $33,950,0502021Assets 2022: $32,918,286Liabilities 2022: $0Net Assets 2022: $32,918,2862022Assets 2023: $31,995,434Liabilities 2023: $0Net Assets 2023: $31,995,4342023Assets 2024: $26,722,440Liabilities 2024: $0Net Assets 2024: $26,722,4402024

Highlighted filing

2011

Assets$5,428,730
Liabilities$0
Net Assets$5,428,730
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $451,8962011Expenses 2012: $1,781,2032012Revenue 2013: $239,471Expenses 2013: $36,736Net Income 2013: $202,7352013Revenue 2014: $194,581Expenses 2014: $1,350,998Net Income 2014: -$1,156,4172014Revenue 2015: $175,936Expenses 2015: $1,300,099Net Income 2015: -$1,124,1632015Revenue 2016: $44,019Expenses 2016: $280,452Net Income 2016: -$236,4332016Revenue 2017: $1,081,442Expenses 2017: $85,597Net Income 2017: $995,8452017Revenue 2018: $103,951Expenses 2018: $119,003Net Income 2018: -$15,0522018Revenue 2019: $27,690,040Expenses 2019: $169,142Net Income 2019: $27,520,8982019Revenue 2020: $3,839,614Expenses 2020: $2,756,721Net Income 2020: $1,082,8932020Revenue 2021: $4,649,425Expenses 2021: $1,856,511Net Income 2021: $2,792,9142021Revenue 2022: $802,180Expenses 2022: $1,833,944Net Income 2022: -$1,031,7642022Revenue 2023: $661,080Expenses 2023: $1,583,932Net Income 2023: -$922,8522023Revenue 2024: $748,465Expenses 2024: $6,021,459Net Income 2024: -$5,272,9942024

Highlighted filing

2011

Revenue-
Expenses$451,896
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory A DamicoDirectorPT$0--
Nancy E LemattaDirector-$0--
Marci Ann WalshTreasurer-$0--
W Bart LemattaVice President-$0--
Nancy C LemattaPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Day to Day OperationsPublicPortland, OR, US$450,000
Filing and Contact Details

Filer

EIN
91-1914392
Raw XML Appendix379 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Gregory A Damico
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Nancy E Lematta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Marci Ann Walsh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3W Bart Lematta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Nancy C Lematta
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PMB 103 800 Tenney Rd 110
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No prescribed form. Applications should state purpose for use of funds.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Nancy C Lematta
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03605733444
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PMB 103 800 Tenney Rd 110
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Vancouver
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098685
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Donee must provide proof of IRS classification for charitable status.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Day to Day Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Providence Portland Medical Foundat
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104805 NE Glisan Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Portland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097213
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0450000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear040757
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040757
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10651455
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20622786
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30721014
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40936893
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501141390
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501141390
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03341391
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0409243
IRS990PF/UndistributedIncome/ExcessFromYear10651455
IRS990PF/UndistributedIncome/ExcessFromYear20622786
IRS990PF/UndistributedIncome/ExcessFromYear30721014
IRS990PF/UndistributedIncome/ExcessFromYear40936893
IRS990PF/UndistributedIncome/QualifyingDistributions0450000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0409243
IRS990PF/UndistributedIncome/TotalCorpus04482781
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04073538
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions06053275
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PMB 103 800 Tenney Rd 110
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Vancouver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098685
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Wesley G Lematta Estate
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-01-24
IRS990ScheduleB/NoncashProperty/FairMarketValue06053275
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0Note Receivable from Columbia Helicopters, Inc. related to the redemption of corporate stock by the
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncreasesSchedule/OtherIncreases/Amount025000
OtherIncreasesSchedule/OtherIncreases/Amount116768
OtherIncreasesSchedule/OtherIncreases/Description0Prior Period Grant Adjustment
OtherIncreasesSchedule/OtherIncreases/Description1Prior Period Cost Adjustment
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue04853275
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10Columbia Helicopters Inc
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv06053275
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02011-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration0Corporate Note
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate04.5000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02015-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan06053275
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0Contribution by Estate
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms04 Year Note
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0Corporate Stock
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01810
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Fees - US Trust
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01810
TaxesSchedule/Taxes/Amount086
TaxesSchedule/Taxes/Category0Foreign Tax Withholding
TaxesSchedule/Taxes/NetInvestmentIncome086
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911914392
ReturnHeader/Filer/Name/BusinessNameLine10The Lematta Foundation
ReturnHeader/Filer/NameControl0LEMA
ReturnHeader/Filer/Phone03605733444
ReturnHeader/Filer/USAddress/AddressLine10PMB 103 Tenney Rd 110
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098685
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Nancy C Lematta
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin W Keithley CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 SW Morrison Ste 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097205
ReturnHeader/Preparer/Name0Kevin W Keithley
ReturnHeader/Preparer/Phone05032285585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T08:31:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,428,730
Liabilities
$0
Net assets
$5,428,730
Revenue
-
Expenses
$451,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$0.75$6.02$5.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$0.66$1.58$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$0.80$1.83$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$4.65$1.86$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$3.84$2.76$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$27.7$0.17$27.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.08$0.09$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.28$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.18$1.30$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.19$1.35$1.16
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.24$0.04$0.20
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.78
2011Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.45