Civic Intelligence

Ernst Family Foundation

990 • Fiscal year 2016 • EIN 91-6478597

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 637Gilchrist, OR 97737

(541) 433-2216

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$754,392

Up $185,259 (+33%) from 2015

Net Assets

Up

$754,392

Up $185,259 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$188,374

Up $198,288 (+2000%) from 2015

Expenses

Down

$4,068

Down $1,007 (-20%) from 2015

Net Income

Up

$184,306

Up $199,295 (+1330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $620,724Liabilities 2010: $0Net Assets 2010: $620,7242010Assets 2011: $605,912Liabilities 2011: $0Net Assets 2011: $605,9122011Assets 2012: $611,364Liabilities 2012: $0Net Assets 2012: $611,3642012Assets 2013: $602,593Liabilities 2013: $0Net Assets 2013: $602,5932013Assets 2014: $586,835Liabilities 2014: $0Net Assets 2014: $586,8352014Assets 2015: $569,133Liabilities 2015: $0Net Assets 2015: $569,1332015Assets 2016: $754,392Liabilities 2016: $0Net Assets 2016: $754,3922016Assets 2017: $755,992Liabilities 2017: $0Net Assets 2017: $755,9922017Assets 2018: $687,921Liabilities 2018: $0Net Assets 2018: $687,9212018Assets 2019: $632,206Liabilities 2019: $0Net Assets 2019: $632,2062019Assets 2020: $620,426Liabilities 2020: $0Net Assets 2020: $620,4262020Assets 2021: $578,126Liabilities 2021: $0Net Assets 2021: $578,1262021Assets 2022: $541,599Liabilities 2022: $0Net Assets 2022: $541,5992022Assets 2023: $508,101Liabilities 2023: $0Net Assets 2023: $508,1012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$754,392
Liabilities$0
Net Assets$754,392
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $3,5682010Expenses 2011: $3,4232011Expenses 2012: $6,5112012Revenue 2013: -$8,536Expenses 2013: $4,570Net Income 2013: -$13,1062013Revenue 2014: -$6,848Expenses 2014: $6,650Net Income 2014: -$13,4982014Revenue 2015: -$9,914Expenses 2015: $5,075Net Income 2015: -$14,9892015Revenue 2016: $188,374Expenses 2016: $4,068Net Income 2016: $184,3062016Revenue 2017: $825Expenses 2017: $4,375Net Income 2017: -$3,5502017Revenue 2018: -$17,394Expenses 2018: $39,311Net Income 2018: -$56,7052018Revenue 2019: -$20,922Expenses 2019: $48,647Net Income 2019: -$69,5692019Revenue 2020: $6,505Expenses 2020: $24,725Net Income 2020: -$18,2202020Revenue 2021: -$16,843Expenses 2021: $23,923Net Income 2021: -$40,7662021Revenue 2022: -$4,604Expenses 2022: $18,838Net Income 2022: -$23,4422022Revenue 2023: -$5,132Expenses 2023: $26,332Net Income 2023: -$31,4642023Revenue 2024: -$167,056Expenses 2024: $348,205Net Income 2024: -$515,2612024

Highlighted filing

2016

Revenue$188,374
Expenses$4,068
Net Income$184,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$298,342
Mission and Program Overview

Mission

The organization was formed primarily for the purpose of providing support for youth activities, human needs, education, health services, social service projects and religious endeavors. To these ends, it is the intent of the organization to distribute 85% of its annual revenues to one or more supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,133$754,392▲ $185,259
Land, Buildings, and Equipment, Net$506,468$529,202▲ $22,734
Savings and Temporary Cash Investments$23,084$184,340▲ $161,256
Investments in Publicly Traded Securities$39,581$40,850▲ $1,269
Total Assets$569,133$754,392▲ $185,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,133$754,392▲ $185,259
Total Liabilities and Net Assets / Fund Balance$569,133$754,392▲ $185,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,300-$626,300
Land$150,000-$150,000
Equipment$18,000-$18,000
Other Land Buildings$-265,098$265,098-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MyersDirector
Neil BryantDirector
Diane ErnstSecretary
Stephen P GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,334
Program Service Revenue
$0
Investment Income
$-5,927
Other Revenue
$-50,033
All Other Contributions
$244,334
Change in Net Assets
$184,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,300
Other Expenses$1,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,300--$2,300
Fees for Services Accounting-$1,743-$1,743
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$2,300$1,768$0$4,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Foundation president and treasurer review prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ernst Family Foundation
EIN
91-6478597
Phone
5414332216
Address
PO BOX 637, GILCHRIST, OR 97737

Signing Officer

Name
Diane Ernst
Title
Secretary
Phone
5414332216
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ernst
Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed primarily for the purpose of providing support for youth activities, human needs, education, health services, social service projects and religious endeavors. To these ends, it is the intent of the organization to distribute 85% of its annual revenues to one or more supported organizations.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS SUPPORTED WERE DESIGNATED BASED ON A CONSENT OF BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD DECIDED TO MAKE A DONATION TO AN ORGANIZATION OF THE SAME CLASS AS THE ORGANIZING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION REPORTED A LOCAL NON-PROFIT RADIO STATION BY CONSENSUS OF THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BOARD WILL MEET IN 2017 TO DISCUSS PLANS TO CORRECT UNDERDISTRIBUTION PRIOR TO YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART V, SECTION E, LINE 6
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626300
IRS990ScheduleD/EquipmentGrp/BookValueAmt018000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION PRESIDENT AND TREASURER REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569133
IRS990/TotalAssetsEOYAmt0754392
IRS990/TotalAssetsGrp/BOYAmt0569133
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02300
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188374
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05414332216
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNST FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNS
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ReturnHeader/Filer/PhoneNum05414332216
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SGA CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 SW UPPER TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413887888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:06:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,392
Liabilities
$0
Net assets
$754,392
Revenue
$188,374
Expenses
$4,068
Net income
$184,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$3.48$5.15
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.05$0.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.05$0.19$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.17$0.24$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.21$0.49$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.17$0.39$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.01$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.88$0.04$1.84
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.10$0.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.07$0.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.09$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.04