Civic Intelligence

Bean Foundation Inc

990PF • Fiscal year 2012 • EIN 93-0788470

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

Organization Profile
205 SE Fifth Street97741
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

11th percentile

-10%

Faster asset growth than 11% 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.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,728,270

Down $199,617 (-10%) from 2011

Net Assets

Down

$1,728,168

Down $199,619 (-10%) from 2011

Liabilities

Up

$102

Up $2 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$202,841

Down $195,224 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,927,887Liabilities 2011: $100Net Assets 2011: $1,927,7872011Assets 2012: $1,728,270Liabilities 2012: $102Net Assets 2012: $1,728,1682012Assets 2013: $1,698,744Liabilities 2013: $102Net Assets 2013: $1,698,6422013Assets 2014: $1,724,540Liabilities 2014: $100Net Assets 2014: $1,724,4402014Assets 2015: $1,975,572Liabilities 2015: $85,300Net Assets 2015: $1,890,2722015Assets 2016: $1,946,380Liabilities 2016: $85,302Net Assets 2016: $1,861,0782016Assets 2017: $1,927,044Liabilities 2017: $85,300Net Assets 2017: $1,841,7442017Assets 2018: $1,857,312Liabilities 2018: $80,350Net Assets 2018: $1,776,9622018Assets 2019: $2,014,417Liabilities 2019: $76,972Net Assets 2019: $1,937,4452019Assets 2020: $1,885,644Liabilities 2020: $75,350Net Assets 2020: $1,810,2942020Assets 2021: $3,207,143Liabilities 2021: $100Net Assets 2021: $3,207,0432021Assets 2022: $2,844,466Liabilities 2022: $100Net Assets 2022: $2,844,3662022Assets 2023: $2,960,030Liabilities 2023: $100Net Assets 2023: $2,959,9302023Assets 2024: $2,805,095Liabilities 2024: $100Net Assets 2024: $2,804,9952024

Highlighted filing

2012

Assets$1,728,270
Liabilities$102
Net Assets$1,728,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $398,0652011Expenses 2012: $202,8412012Revenue 2013: $134,590Expenses 2013: $164,116Net Income 2013: -$29,5262013Revenue 2014: $217,407Expenses 2014: $191,609Net Income 2014: $25,7982014Revenue 2015: $370,890Expenses 2015: $205,058Net Income 2015: $165,8322015Revenue 2016: $141,094Expenses 2016: $170,288Net Income 2016: -$29,1942016Revenue 2017: $202,351Expenses 2017: $221,685Net Income 2017: -$19,3342017Revenue 2018: $157,218Expenses 2018: $221,982Net Income 2018: -$64,7642018Revenue 2019: $400,720Expenses 2019: $240,222Net Income 2019: $160,4982019Revenue 2020: $245,898Expenses 2020: $373,049Net Income 2020: -$127,1512020Revenue 2021: $1,255,965Expenses 2021: $267,490Net Income 2021: $988,4752021Revenue 2022: $198,349Expenses 2022: $281,002Net Income 2022: -$82,6532022Revenue 2023: $101,004Expenses 2023: $673,719Net Income 2023: -$572,7152023Revenue 2024: $56,524Expenses 2024: $439,889Net Income 2024: -$383,3652024

Highlighted filing

2012

Revenue-
Expenses$202,841
Net Income-
Open 2012 Filing
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
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT JACKSDirector-$0--
JACK WOLLDirector-$0--
RONICA COMINGOREDirector-$0--
CAROL PETERSENSecretary/Treas-$0--
GEORGE NEILSONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Planning Parks and Rec ProgramPublicMadras, OR, US$68,000
Paid Grant-Operating expenses501c3Madras, OR, US$60,000
Paid Grant-Gift of Literacy-Madras, OR, US$3,000
Paid Grant-Operating Expenses501c3Warm Springs, OR, US$2,000
Paid Grant-Operating Expenses-Madras, OR, US$1,250
Paid Grant-Operating Expenses-Madras, OR, US$1,250
Paid Grant-Operating Expenses-Madras, OR, US$960
Paid Grant-Community Film CenterPublicMadras, OR, US$650
Paid Grant-Operating Expenses-Madras, OR, US$500
Paid Grant-Army National Finals-Madras, OR, US$500
Paid Grant-Operating Expenses-Madras, OR, US$200
Filing and Contact Details

Filer

EIN
93-0788470
Raw XML AppendixShowing 400 of 501 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/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
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/FormAndInfoAndMaterials0Applicants should submit a brief description of needs request.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Bean Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05414752272
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10205 SE Fifth Street
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Madras
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode097741
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Geographical restriction-Jefferson County. Use restriction-general community development.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Applications are accepted at any time.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount960000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1068000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Gift of Literacy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Army National Finals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Community Film Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Operating expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Planning Parks and Rec Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Madras Saddle and Gaming Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Art Adventure Gallery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Lutheran and St Marks Churches
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Friends of Madras Baseball
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Madras High School Softball
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Jefferson County Rotary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6JROTC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Jefferson County Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Warm Springs Boys Girls Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Kids Club of Jefferson County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Madras Aquatic Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10205 SE 5th St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11185 SE 5th
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12393 SE C St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13455 SE Buff St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14455 SE Buff St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161180 SE City Vw
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17241 SE 7th St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181122 Wasco St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine194th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101195 SE Kemper Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Warm Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Madras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode297741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode397741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode497741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode597741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode697741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode797741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode897761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode997741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1097741
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0138310
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,270
Liabilities
$102
Net assets
$1,728,168
Revenue
-
Expenses
$202,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$0.06$0.44$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.10$0.67$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.26$0.27$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$0.25$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$0.40$0.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.37$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.13$0.16$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.20
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.40