Civic Intelligence

Cornerstone Associates Inc

EIN 93-0517401 • 501(c)3 • Corvallis, OR

Profile

Create meaningful community involvement for people with intellectual and developmental disabilities.

PO Box 973Corvallis, OR 97339

www.cornerstoneassociates.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$111,192

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,153,117

Up $47,506 (+1.2%) from 2024

Liabilities

Up

$638,786

Up $113,917 (+22%) from 2024

Net Assets

Down

$3,514,331

Down $66,411 (-1.9%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$3,192,224

Up $405,725 (+15%) from 2024

Expenses

Up

$3,258,635

Up $952,102 (+41%) from 2024

Net Income

Down

-$66,411

Down $546,377 (-114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,956,567Liabilities 2011: $282,291Net Assets 2011: $1,674,2762011Assets 2012: $1,826,307Liabilities 2012: $254,040Net Assets 2012: $1,572,2672012Assets 2013: $1,769,923Liabilities 2013: $327,165Net Assets 2013: $1,442,7582013Assets 2014: $1,679,137Liabilities 2014: $279,147Net Assets 2014: $1,399,9902014Assets 2015: $1,870,217Liabilities 2015: $239,178Net Assets 2015: $1,631,0392015Assets 2016: $1,988,288Liabilities 2016: $246,571Net Assets 2016: $1,741,7172016Assets 2017: $2,213,780Liabilities 2017: $274,315Net Assets 2017: $1,939,4652017Assets 2018: $2,048,629Liabilities 2018: $255,615Net Assets 2018: $1,793,0142018Assets 2019: $1,952,088Liabilities 2019: $235,486Net Assets 2019: $1,716,6022019Assets 2020: $1,863,701Liabilities 2020: $324,703Net Assets 2020: $1,538,9982020Assets 2021: $2,469,623Liabilities 2021: $565,676Net Assets 2021: $1,903,9472021Assets 2022: $2,790,700Liabilities 2022: $274,529Net Assets 2022: $2,516,1712022Assets 2023: $3,378,183Liabilities 2023: $277,407Net Assets 2023: $3,100,7762023Assets 2024: $4,105,611Liabilities 2024: $524,869Net Assets 2024: $3,580,7422024Assets 2025: $4,153,117Liabilities 2025: $638,786Net Assets 2025: $3,514,3312025

Highlighted filing

2025

Assets$4,153,117
Liabilities$638,786
Net Assets$3,514,331
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,094,3892011Expenses 2012: $3,086,0732012Expenses 2013: $3,141,0732013Revenue 2014: $2,799,732Expenses 2014: $2,855,440Net Income 2014: -$55,7082014Revenue 2015: $3,117,225Expenses 2015: $2,878,010Net Income 2015: $239,2152015Revenue 2016: $3,093,808Expenses 2016: $2,980,842Net Income 2016: $112,9662016Revenue 2017: $3,156,477Expenses 2017: $3,092,669Net Income 2017: $63,8082017Revenue 2018: $2,891,941Expenses 2018: $2,923,295Net Income 2018: -$31,3542018Revenue 2019: $2,907,988Expenses 2019: $2,984,400Net Income 2019: -$76,4122019Revenue 2020: $2,650,674Expenses 2020: $2,828,278Net Income 2020: -$177,6042020Revenue 2021: $2,320,974Expenses 2021: $1,960,546Net Income 2021: $360,4282021Revenue 2022: $2,995,590Expenses 2022: $2,403,777Net Income 2022: $591,8132022Revenue 2023: $2,374,352Expenses 2023: $1,789,747Net Income 2023: $584,6052023Revenue 2024: $2,786,499Expenses 2024: $2,306,533Net Income 2024: $479,9662024Revenue 2025: $3,192,224Expenses 2025: $3,258,635Net Income 2025: -$66,4112025

Highlighted filing

2025

Revenue$3,192,224
Expenses$3,258,635
Net Income-$66,411
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,117
Liabilities
$638,786
Net assets
$3,514,331
Revenue
$3,192,224
Expenses
$3,258,635
Net income
-$66,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.64$3.51$3.19$3.26$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.52$3.58$2.79$2.31$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.28$3.10$2.37$1.79$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.27$2.52$3.00$2.40$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.57$1.90$2.32$1.96$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.32$1.54$2.65$2.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.24$1.72$2.91$2.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.26$1.79$2.89$2.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.27$1.94$3.16$3.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.25$1.74$3.09$2.98$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.24$1.63$3.12$2.88$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.28$1.40$2.80$2.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.44$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.25$1.57$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.28$1.67$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$3,239,489
Mission and Program Overview

Mission

Create meaningful community involvement for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,923,764$2,011,450▲ $87,686
Land, Buildings, and Equipment, Net$1,104,172$1,126,752▲ $22,580
Cash and Non-Interest-Bearing Accounts-$315,241-
Accounts Receivable$422,869$310,307▼ $112,562
Investments Other Securities$532,832$279,819▼ $253,013
Prepaid Expenses and Deferred Charges$49,961$30,022▼ $19,939
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,105,611$4,153,117▲ $47,506
Other Assets Total$72,013$79,526▲ $7,513
Liabilities
Deferred Revenue-$396,512-
Accounts Payable and Accrued Expenses$377,522$242,274▼ $135,248
Mortgage Notes Payable Secured by Investment Property$147,347--
Total Liabilities$524,869$638,786▲ $113,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,580,742$3,434,805▼ $145,937
Net Assets With Donor Restrictions-$79,526-
Total Net Assets Fund Balance$3,580,742$3,514,331▼ $66,411
Total Liabilities and Net Assets / Fund Balance$4,105,611$4,153,117▲ $47,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$872,508$1,562,335$2,434,843
Land$254,244-$254,244
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken SmithExecutive DirectorFT$111,192$111,192

Board Members and Trustees

NameTitle
Becky DilleyPresident
Gail EbyVice President
Debra HammondBoard Member
John MentlerBoard Member
Stan SelfridgeBoard Member
Susan ZarembaSecretary
Peter BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,733
Program Service Revenue
$2,760,035
Investment Income
$97,545
Other Revenue
$89,911
All Other Contributions
$48,567
Change in Net Assets
$-66,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,651
Other Expenses$850,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,028$97,769-$1,929,797
Other Employee Benefits$179,971$20,528-$200,499
All Other Expenses$129,313$58,841-$188,154
Payroll Taxes$146,956$19,207-$166,163
Depreciation Depletion$124,317$35,234-$159,551
Current Officers, Directors, Trustees, and Key Employees-$111,192-$111,192
Insurance$83,935--$83,935
Other Expenses$34,057$22,474-$56,531
Fees for Services Accounting-$41,374-$41,374
Advertising$3,421$20,061-$23,482
Occupancy-$22,356-$22,356
Fees for Services Legal-$3,567-$3,567
Interest-$3,526-$3,526
Travel-$2,021-$2,021
Total Functional Expenses$2,733,863$524,772$0$3,258,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Organization's process to review form 990 a copy of form 990 is provided to all board members and finance committee the finance committee, executive director, and finance manager review form 990 and approve prior to filing with the irs.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy all board members disclose any conflict of interest annually.”

Form 990, Part VI, Line 15A

“Compensation process for top official the board sends out evaluation forms to each manager in the organization for determining any change in the compensation of the executive director all other employees' compensation is set by the executive director and approved by the board through the budget process.”

Form 990, Part VI, Line 15B

“Compensation process for officers the board sends out evaluation forms to each manager in the organization for determining any change in the compensation of the executive director. All other employees' compensation is set by the executive director and approved by the board through the budget process.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation copies of the organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Associates Inc
EIN
93-0517401
Phone
5417529724
Address
PO BOX 973, CORVALLIS, OR 97339

Signing Officer

Name
Kenneth Smith
Title
Executive Director
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Smith
Formed
1965
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rauch Mcfetridge Cleveland & Stein CPA
Address
1707 S MAIN STREET, LEBANON, OR 97355
Preparer
David D McFetridge
Phone
5412591201
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x - fin 48 footnotemanagement evaluates tax positions annually based on the guidance in financial accounting standards board (fasb)accounting standards codifications (asc) 740. Fasba asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

Raw XML AppendixShowing 400 of 475 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
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IRS990/ActivityOrMissionDesc0CREATE MEANINGFUL COMMUNITY INVOLVEMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0PROVIDE TRAINING END EMPLOYMENT TO APPROXIMATELY 150 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A COMMUNITY, INDUSTRIAL, AND BUSINESS SETTING. THE DESIRED OUTCOME IS SUSTAINED, PAID EMPLOYMENT, AND WORK EXPERIENCE WHICH MAY LEAD TO FURTHER CARRER DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/OtherExpensesGrp/Desc2SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215825
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IRS990/PayrollTaxesGrp/TotalAmt0166163
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030022
IRS990/PrincipalOfficerNm0KENNETH SMITH
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541339
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01773893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011191463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.00770
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt089911
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97900
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IRS990ScheduleA/Total509Grp/TotalAmt012732802
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013006039
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254244
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562335
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTEMANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ACCOUNTING STANDARDS CODIFICATIONS (ASC) 740. FASBA ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0279819
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND FINANCE COMMITTEE THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND FINANCE MANAGER REVIEW FORM 990 AND APPROVE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD SENDS OUT EVALUATION FORMS TO EACH MANAGER IN THE ORGANIZATION FOR DETERMINING ANY CHANGE IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR ALL OTHER EMPLOYEES' COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS THE BOARD SENDS OUT EVALUATION FORMS TO EACH MANAGER IN THE ORGANIZATION FOR DETERMINING ANY CHANGE IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES' COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19

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