Civic Intelligence

Catholic Community Services Foundation

990 • Fiscal year 2012 • EIN 93-0388917

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 2040097307
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,972,715

Flat from 2012

Net Assets

Flat

$9,051,897

Flat from 2012

Liabilities

Flat

$8,920,818

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,676,561

Flat from 2012

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.

$60M$40M$20M$0Assets 2011: $14,490,165Liabilities 2011: $7,246,077Net Assets 2011: $7,244,0882011Assets 2012: $17,972,715Liabilities 2012: $8,920,818Net Assets 2012: $9,051,8972012Assets 2012: $17,972,715Liabilities 2012: $8,920,818Net Assets 2012: $9,051,8972012Assets 2013: $17,265,981Liabilities 2013: $7,997,815Net Assets 2013: $9,268,1662013Assets 2014: $17,867,766Liabilities 2014: $8,386,073Net Assets 2014: $9,481,6932014Assets 2015: $26,970,447Liabilities 2015: $12,640,669Net Assets 2015: $14,329,7782015Assets 2016: $27,410,990Liabilities 2016: $12,290,924Net Assets 2016: $15,120,0662016Assets 2017: $27,175,618Liabilities 2017: $11,866,098Net Assets 2017: $15,309,5202017Assets 2018: $33,496,716Liabilities 2018: $15,090,937Net Assets 2018: $18,405,7792018Assets 2019: $34,765,754Liabilities 2019: $15,576,879Net Assets 2019: $19,188,8752019Assets 2020: $37,426,401Liabilities 2020: $19,785,533Net Assets 2020: $17,640,8682020Assets 2021: $36,827,252Liabilities 2021: $19,443,146Net Assets 2021: $17,384,1062021Assets 2022: $35,947,789Liabilities 2022: $18,063,892Net Assets 2022: $17,883,8972022Assets 2023: $37,901,071Liabilities 2023: $17,082,955Net Assets 2023: $20,818,1162023Assets 2024: $49,512,489Liabilities 2024: $18,357,263Net Assets 2024: $31,155,2262024Assets 2025: $50,019,517Liabilities 2025: $18,309,396Net Assets 2025: $31,710,1212025

Highlighted filing

2012

Assets$17,972,715
Liabilities$8,920,818
Net Assets$9,051,897

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,906,817Expenses 2011: $2,720,199Net Income 2011: $186,6182011Expenses 2012: $2,676,5612012Revenue 2012: $4,489,597Expenses 2012: $2,676,561Net Income 2012: $1,813,0362012Revenue 2013: $2,192,262Expenses 2013: $2,392,639Net Income 2013: -$200,3772013Revenue 2014: $2,886,900Expenses 2014: $2,673,373Net Income 2014: $213,5272014Revenue 2015: $7,953,248Expenses 2015: $4,020,184Net Income 2015: $3,933,0642015Revenue 2016: $5,314,120Expenses 2016: $4,518,296Net Income 2016: $795,8242016Revenue 2017: $5,047,702Expenses 2017: $4,882,127Net Income 2017: $165,5752017Revenue 2018: $7,966,622Expenses 2018: $4,894,889Net Income 2018: $3,071,7332018Revenue 2019: $6,244,425Expenses 2019: $5,474,370Net Income 2019: $770,0552019Revenue 2020: $3,897,877Expenses 2020: $5,444,741Net Income 2020: -$1,546,8642020Revenue 2021: $4,522,805Expenses 2021: $4,860,817Net Income 2021: -$338,0122021Revenue 2022: $5,259,361Expenses 2022: $4,742,816Net Income 2022: $516,5452022Revenue 2023: $8,459,766Expenses 2023: $5,542,119Net Income 2023: $2,917,6472023Revenue 2024: $16,761,666Expenses 2024: $6,455,838Net Income 2024: $10,305,8282024Revenue 2025: $6,996,571Expenses 2025: $6,318,481Net Income 2025: $678,0902025

Highlighted filing

2012

Revenue-
Expenses$2,676,561
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,528,923
Mission and Program Overview

Mission

To support and assure financial sustainability of catholic community services of the mid-willamette & central coast and its programs, develop and offer affordable housing and develop and maintain facilities to house programs.

Filing and Contact Details

Filer

EIN
93-0388917
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO MANAGEMENT BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY CONFLICTS ARE TO BE SELF REPORTED OR REPORTED BY OTHER EMPLOYEES WHO OBSERVE WHAT THEY BELEIVE TO BE A CONFLICT. BOARD MEMBERS ARE ALSO MADE AWARE THAT THE SAME POLICY APPLIES TO THEM.
IRS990ScheduleO/GeneralExplanation/Explanation2EXTENSIVE COMPARABILTIY DATA WAS COMPLIED TO DEVELOP A PAY SCALE WHICH THE BOARD CHAIR COMPARES TO SIMILAR SIZED NON PROFITS IN THE STATE. COMPARABILITY DATA WAS USED TO CREATE PAY SCALES FOR THIS AND RELATED ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST OR CAN BE VIEWED AT CATHOLIC COMMUNITY SERVICES WEBSITE: WWW.CCSWV.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -5,227.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine103737 PORTLAND RD NE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine113737 PORTLAND RD NE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine123737 PORTLAND RD NE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine133737 PORTLAND RD NE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine143737 PORTLAND RD NE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SALEM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1SALEM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2SALEM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3SALEM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4SALEM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1OR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2OR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.0$18.3$31.7$7.00$6.32$0.68
2024Detailed filing. Detailed filing data is available for this year.$49.5$18.4$31.2$16.8$6.46$10.3
2023Detailed filing. Detailed filing data is available for this year.$37.9$17.1$20.8$8.46$5.54$2.92
2022Detailed filing. Detailed filing data is available for this year.$35.9$18.1$17.9$5.26$4.74$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$19.4$17.4$4.52$4.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$37.4$19.8$17.6$3.90$5.44$1.55
2019Detailed filing. Detailed filing data is available for this year.$34.8$15.6$19.2$6.24$5.47$0.77
2018Detailed filing. Detailed filing data is available for this year.$33.5$15.1$18.4$7.97$4.89$3.07
2017Detailed filing. Detailed filing data is available for this year.$27.2$11.9$15.3$5.05$4.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$27.4$12.3$15.1$5.31$4.52$0.80
2015Detailed filing. Detailed filing data is available for this year.$27.0$12.6$14.3$7.95$4.02$3.93
2014Detailed filing. Detailed filing data is available for this year.$17.9$8.39$9.48$2.89$2.67$0.21
2013Summary only. Only limited summary data is available for this year.$17.3$8.00$9.27$2.19$2.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$8.92$9.05$2.68
2012Summary only. Only limited summary data is available for this year.$18.0$8.92$9.05$4.49$2.68$1.81
2011Summary only. Only limited summary data is available for this year.$14.5$7.25$7.24$2.91$2.72$0.19