Civic Intelligence

The Lematta Foundation Co Bank of America Private Bank

990PF • Fiscal year 2012 • EIN 91-1914392

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PMB 103 Tenney Rd 11098685
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,886,830

Down $1,541,900 (-28%) from 2011

Net Assets

Down

$3,886,830

Down $1,541,900 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,781,203

Up $1,329,307 (+294%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,886,830
Liabilities$0
Net Assets$3,886,830

Operations Trend

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

2012

Revenue-
Expenses$1,781,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

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-CharitablePublicVancouver, WA, US$885,930
Paid Grant-CharitablePublicPortland, OR, US$885,930
Filing and Contact Details

Filer

EIN
91-1914392
Raw XML AppendixShowing 400 of 441 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PMB 103 800 Tenney Rd 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PMB 103 800 Tenney Rd 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PMB 103 800 Tenney Rd 110
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298685
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398685
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode498685
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0706278
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0703978
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.22445
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.55032
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.46017
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.23092
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.80769
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.07317
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0574933
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10817710
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20461900
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30285505
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40950864
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50915363
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01771860
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10450000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20674450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30636939
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40768000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50982339
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.12226
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01769560
IRS990PF/QualifyingDistributions/ExpensesAndContributions01771860
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02300
IRS990PF/QualifyingDistributions/QualifyingDistributions01771860
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kevin W Keithley
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05032285585
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10715 SW Morrison St Suite 700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Portland
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097205
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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/Amount0885930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1885930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Community Foundation for SW Washing
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Oregon Community Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101053 Officers Row
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111221 SW Yamhill St Suite 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Vancouver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Portland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098661
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197205
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01771860
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/AppliedToCurrentYear026447
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10409243
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20651455
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30622786
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40721014
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50936893
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50936893
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04149911
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01745413
IRS990PF/UndistributedIncome/ExcessFromYear10409243
IRS990PF/UndistributedIncome/ExcessFromYear20651455
IRS990PF/UndistributedIncome/ExcessFromYear30622786
IRS990PF/UndistributedIncome/ExcessFromYear40721014
IRS990PF/UndistributedIncome/QualifyingDistributions01771860
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01745413
IRS990PF/UndistributedIncome/TotalCorpus05086804
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03341391
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue03642620
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10Columbia Helicopters Inc
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv06053275
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02011-01

Document Assets

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Filings

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