Civic Intelligence

Tillicum Foundation

990 • Fiscal year 2017 • EIN 93-0769584

Oct 01, 2016 to Sep 30, 2017

Organization Profilewww.kmun.org
Astoria, OR
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$165,657

Down $831 (-0.5%) from 2016

Net Assets

Down

$35,309

Down $8,646 (-20%) from 2016

Liabilities

Up

$130,348

Up $7,815 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$424,201

Down $12,526 (-2.9%) from 2016

Expenses

Down

$412,982

Down $61,088 (-13%) from 2016

Net Income

Up

$11,219

Up $48,562 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,249Liabilities 2011: $37,611Net Assets 2011: $218,6382011Assets 2012: $212,013Liabilities 2012: $35,731Net Assets 2012: $176,2822012Assets 2013: $219,630Liabilities 2013: $84,772Net Assets 2013: $134,8582013Assets 2014: $213,489Liabilities 2014: $106,217Net Assets 2014: $107,2722014Assets 2015: $199,741Liabilities 2015: $109,149Net Assets 2015: $90,5922015Assets 2016: $166,488Liabilities 2016: $122,533Net Assets 2016: $43,9552016Assets 2017: $165,657Liabilities 2017: $130,348Net Assets 2017: $35,3092017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $260,901Liabilities 2019: $79,711Net Assets 2019: $181,1902019Assets 2020: $433,073Liabilities 2020: $99,092Net Assets 2020: $333,9812020Assets 2021: $687,588Liabilities 2021: $29,985Net Assets 2021: $657,6032021Assets 2022: $634,684Liabilities 2022: $20,172Net Assets 2022: $614,5122022Assets 2023: $611,112Liabilities 2023: $30,051Net Assets 2023: $581,0612023Assets 2024: $652,809Liabilities 2024: $24,023Net Assets 2024: $628,7862024

Highlighted filing

2017

Assets$165,657
Liabilities$130,348
Net Assets$35,309
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,902Expenses 2011: $356,250Net Income 2011: -$3,3482011Revenue 2012: $331,753Expenses 2012: $374,109Net Income 2012: -$42,3562012Revenue 2013: $364,179Expenses 2013: $389,966Net Income 2013: -$25,7872013Revenue 2014: $385,482Expenses 2014: $401,564Net Income 2014: -$16,0822014Revenue 2015: $449,918Expenses 2015: $466,598Net Income 2015: -$16,6802015Revenue 2016: $436,727Expenses 2016: $474,070Net Income 2016: -$37,3432016Revenue 2017: $424,201Expenses 2017: $412,982Net Income 2017: $11,2192017Revenue 2018: $429,310Expenses 2018: $450,111Net Income 2018: -$20,8012018Revenue 2019: $26,161Expenses 2019: $499,542Net Income 2019: -$473,3812019Revenue 2020: $747,238Expenses 2020: $594,447Net Income 2020: $152,7912020Revenue 2021: $872,501Expenses 2021: $548,879Net Income 2021: $323,6222021Revenue 2022: $553,076Expenses 2022: $591,235Net Income 2022: -$38,1592022Revenue 2023: $629,456Expenses 2023: $641,920Net Income 2023: -$12,4642023Revenue 2024: $688,743Expenses 2024: $656,668Net Income 2024: $32,0752024

Highlighted filing

2017

Revenue$424,201
Expenses$412,982
Net Income$11,219
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$165,657
Liabilities
$130,348
Net assets
$35,309
Revenue
$424,201
Expenses
$412,982
Net income
$11,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$6.89$6.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.30$5.81$6.29$6.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.20$6.15$5.53$5.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$8.73$5.49$3.24
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.99$3.34$7.47$5.94$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.81$0.26$5.00$4.73
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.29$4.50$0.21
2017Summary only. Only limited summary data is available for this year.$1.66$1.30$0.35$4.24$4.13$0.11
2016Summary only. Only limited summary data is available for this year.$1.66$1.23$0.44$4.37$4.74$0.37
2015Summary only. Only limited summary data is available for this year.$2.00$1.09$0.91$4.50$4.67$0.17
2014Summary only. Only limited summary data is available for this year.$2.13$1.06$1.07$3.85$4.02$0.16
2013Summary only. Only limited summary data is available for this year.$2.20$0.85$1.35$3.64$3.90$0.26
2012Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$3.32$3.74$0.42
2011Summary only. Only limited summary data is available for this year.$2.56$0.38$2.19$3.53$3.56$0.03