Civic Intelligence

The Kinsman Foundation

990PF • Fiscal year 2011 • EIN 93-0861885

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
3727 SE Spaulding Avenue97267
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,975,401

Flat from 2011

Net Assets

$20,974,001

No earlier filing loaded for comparison.

Liabilities

Flat

$1,400

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,856,508

Flat from 2011

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.

$30M$20M$10M$0Assets 2011: $20,975,401Liabilities 2011: $1,400Net Assets 2011: $20,974,0012011Assets 2011: $20,975,401Liabilities 2011: $1,4002011Assets 2012: $22,737,615Liabilities 2012: $1,4002012Assets 2013: $22,835,045Liabilities 2013: $1,400Net Assets 2013: $22,833,6452013Assets 2014: $22,620,214Liabilities 2014: $1,400Net Assets 2014: $22,618,8142014Assets 2015: $22,095,387Liabilities 2015: $1,4312015Assets 2017: $21,036,676Liabilities 2017: $1,432Net Assets 2017: $21,035,2442017Assets 2018: $20,537,367Liabilities 2018: $1,503Net Assets 2018: $20,535,8642018Assets 2019: $20,313,311Liabilities 2019: $1,553Net Assets 2019: $20,311,7582019Assets 2020: $20,314,383Liabilities 2020: $1,559Net Assets 2020: $20,312,8242020Assets 2021: $20,253,709Liabilities 2021: $1,411Net Assets 2021: $20,252,2982021Assets 2022: $21,368,843Liabilities 2022: $10Net Assets 2022: $21,368,8332022Assets 2023: $19,826,125Liabilities 2023: $2,438Net Assets 2023: $19,823,6872023Assets 2024: $19,022,427Liabilities 2024: $530Net Assets 2024: $19,021,8972024

Highlighted filing

2011

Assets$20,975,401
Liabilities$1,400
Net Assets$20,974,001
Open 2011 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,856,5082011Revenue 2011: $745,255Expenses 2011: $1,856,508Net Income 2011: -$1,111,2532011Revenue 2012: $3,546,965Expenses 2012: $1,784,751Net Income 2012: $1,762,2142012Revenue 2013: $1,966,663Expenses 2013: $1,869,233Net Income 2013: $97,4302013Revenue 2014: $1,677,381Expenses 2014: $1,892,212Net Income 2014: -$214,8312014Revenue 2015: $1,456,269Expenses 2015: $1,981,127Net Income 2015: -$524,8582015Revenue 2017: $1,603,839Expenses 2017: $1,949,501Net Income 2017: -$345,6622017Revenue 2018: $1,439,835Expenses 2018: $1,965,704Net Income 2018: -$525,8692018Revenue 2019: $1,671,020Expenses 2019: $1,895,126Net Income 2019: -$224,1062019Revenue 2020: $1,902,719Expenses 2020: $1,901,653Net Income 2020: $1,0662020Revenue 2021: $1,890,086Expenses 2021: $1,996,839Net Income 2021: -$106,7532021Revenue 2022: $3,073,403Expenses 2022: $1,966,868Net Income 2022: $1,106,5352022Revenue 2023: $362,588Expenses 2023: $1,907,734Net Income 2023: -$1,545,1462023Revenue 2024: $1,006,909Expenses 2024: $1,838,511Net Income 2024: -$831,6022024

Highlighted filing

2011

Revenue-
Expenses$1,856,508
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KINSMANPres./CEO/DirectorFT$135,000$39,676$174,676
PAMELA REYNOLDSVP/Tr/CFO/DirectorPT$65,160$16,290$81,450
SHELLEY BAILEYDirector-$0--
PAIGE KINSMANDirector-$0--
JACK SCHWABSec./Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ATTACHEDPUBLICATTACHED, OR, US$1,136,731
Filing and Contact Details

Filer

EIN
93-0861885
Raw XML AppendixShowing 400 of 625 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0FORM 990-PF, PAGE 6, PART VII-B, QUESTIONS 5A(4) & 5C:-----------------------------------------------------STATEMENT REQUIRED BY REGULATIONS SECTION 53.4945-5(D):------------------------------------------------------(I) NAME AND ADDRESS OF GRANTEE: PENDLETON FOUNDATION TRUST P.O. BOX 218 PENDLETON, OR 97801 THE PENDLETON FOUNDATION TRUST IS A SECTION 509(A)(3) TYPE III SUPPORTING ORGANIZATION THAT IS NOT FUNCTIONALLY INTEGRATED.(II) DATE AND AMOUNT OF GRANT: OCTOBER 15, 2010, $2,500(III) PURPOSE OF THE GRANT: FEASIBILITY STUDY OF RENOVATION OF HISTORIC BUILDING(IV) AMOUNTS EXPENDED BY THE GRANTEE: AS OF FEBRUARY 28, 2011, THE GRANTEE HAD SPENT $53,262 OUT OF $56,744 RAISED FOR THIS PURPOSE.(V) WHETHER THE GRANTEE HAS DIVERTED ANY FUNDS: TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS RECEIVED.(VI) DATES OF ANY REPORTS RECEIVED FROM THE GRANTOR: THE GRANTOR RECEIVED VARIOUS REPORTS (AND EMAILS AND TELEPHONE CONVERSATIONS) FROM THE GRANTEE AT VARIOUS DATES TO COMPLY WITH THE EXPENDITURE RESPONSIBILITY REGULATIONS. A FINAL REPORT FROM THE GRANTEE WAS DATED FEBRUARY 28, 2011.(VII) DATE AND RESULTS OF ANY VERIFICATION OF THE GRANTEE'S REPORTS: ON DECEMBER 9, 2010, THE GRANTOR SPOKE VIA TELEPHONE WITH A MEMBER OF THE ARCHITECTURAL FIRM AND A MEMBER OF THE CONSULTING FIRM WHO WERE PERFORMING THE FEASIBILITY STUDY. THEY BOTH CONFIRMED THE STATUS OF THE PROJECT. gRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. NOTE 2
GeneralExplanationAttachment/GeneralExplanation/Explanation1FORM 990-PF, PAGE 6, PART VII-B, QUESTIONS 5A(4) & 5C:-----------------------------------------------------STATEMENT REQUIRED BY REGULATIONS SECTION 53.4945-5(D):------------------------------------------------------(I) NAME AND ADDRESS OF GRANTEE: COMPASSION & CHOICES OF OREGON P.O. BOX 6404 PORTLAND, OR 97228 IN 2011 COMPASSION & CHOICES OF OREGON, AN OREGON NONPROFIT CORPORATION, (TIN 33-1230393) TRANSITIONED FROM A SUBORDINATE ORGANIZATION OF THE CENTRAL ORGANIZATION COMPASSION IN DYING FEDERATION OF AMERICA (TIN 91-1592328) TO A SUBORDINATE ORGANIZATION OF THE CENTRAL ORGANIZATION COMPASSION & CHOICES, AN IRC 501(C)(3) EXEMPT ORGANIZATION DESCRIBED IN IRC 509(A)(2), WITH A GROUP EXEMPTION NUMBER 5274 (TIN 84-1328829).(II) DATE AND AMOUNT OF GRANT: DECEMBER 9, 2011, $5,000(III) PURPOSE OF THE GRANT: SURVEY AND RESEARCH PRACTICES OF HOSPICES IN OREGON WITH RESPECT TO THE OREGON DEATH WITH DIGNITY ACT; EDUCATE HOSPICE ADMINISTRATORS OF ITS PROVISIONS.(IV) AMOUNTS EXPENDED BY THE GRANTEE: AS OF APRIL 30, 2012, THE GRANTEE HAD SPENT $4,032 OF THE GRANT AMOUNT.(V) WHETHER THE GRANTEE HAS DIVERTED ANY FUNDS: TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS RECEIVED.(VI) DATES OF ANY REPORTS RECEIVED FROM THE GRANTOR: GRANTOR HAS RECEIVED INTERIM REPORTS FROM GRANTEE MARCH 9, 2012 AND APRIL 17, 2012 DETAILING THE GRANTEE'S ACTIVITIES AND EXPENDITURES. (VII) DATE AND RESULTS OF ANY VERIFICATION OF THE GRANTEE'S REPORTS: TO DATE, THE GRANTOR HAS NOT INDEPENDENTLY VERIFIED INFORMATION IN THE GRANTEE'S REPORTS. GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. NOTE 1
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IRS990PF/BalanceSheets/AccountsReceivableEOY029801
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV029801
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0105938
IRS990PF/BalanceSheets/CapitalStockBOY0182801
IRS990PF/BalanceSheets/CapitalStockEOY0182801
IRS990PF/BalanceSheets/CashBOY08192
IRS990PF/BalanceSheets/CashEOY05977
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY048971
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY048971
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IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01019822
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV05806040
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01400
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01400
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0394140
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0394140
IRS990PF/BalanceSheets/RetainedEarningsBOY021508313
IRS990PF/BalanceSheets/RetainedEarningsEOY020397060
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0733195
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0662941
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0662941
IRS990PF/BalanceSheets/TotalAssetsBOY022086654
IRS990PF/BalanceSheets/TotalAssetsEOY020975401
IRS990PF/BalanceSheets/TotalAssetsEOYFMV020679389
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01400
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01400
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY022086654
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY020975401
IRS990PF/BalanceSheets/TotalNetAssetsBOY022085254
IRS990PF/BalanceSheets/TotalNetAssetsEOY020974001
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0215056
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis117512
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis210166388
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-04-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-04-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-05-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ROLLS ROYCE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SECURITIES LITIGATION SETTLEMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss026554
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-10762
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3197978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses026554
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-10762
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22223
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3197978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice036154
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22223
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1111253
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020974001
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY022085254
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020974001
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01087499
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01086609
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01087499
IRS990PF/DistributableAmount/MinimumInvestmentReturn01089092
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions0890
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02483
IRS990PF/DistributableAmount/TotalTax02483
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded01217
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02483
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01917
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02483
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04400
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY020679389
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022113546
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01054030
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities014760141
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0331703
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06299375
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01089092
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets021781843
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022113546
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek035.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek138.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation064600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation178200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits016150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits128501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0SARA BAILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1ELAINE WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0GRANTS ASSOC.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1ACCOUNTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine103727 SE SPAULDING AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine113727 SE SPAULDING AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0MILWAUKIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1MILWAUKIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode0972673938
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode1972673938
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition315.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,975,401
Liabilities
$1,400
Net assets
$20,974,001
Revenue
-
Expenses
$1,856,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.01$1.84$0.83
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.36$1.91$1.55
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$3.07$1.97$1.11
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.89$2.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.90$1.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.67$1.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.44$1.97$0.53
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.60$1.95$0.35
2015Summary only. Only limited summary data is available for this year.$22.1$0.00$1.46$1.98$0.52
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.68$1.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.97$1.87$0.10
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$3.55$1.78$1.76
2011Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.86
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$0.75$1.86$1.11