Civic Intelligence

Gladstone Seniors Foundation

990EZ • Fiscal year 2017 • EIN 93-0925413

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization ProfileN/A
1050 Portland AvenueGladstone, OR 97027

(503) 655-7701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

698%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$267,649

Up $137,615 (+106%) from 2016

Net Assets

Up

$267,649

Up $137,615 (+106%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$142,944

Up $125,039 (+698%) from 2016

Expenses

Down

$5,329

Down $5,589 (-51%) from 2016

Net Income

Up

$137,615

Up $130,628 (+1870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $95,484Net Assets 2011: $95,4842011Assets 2012: $109,376Net Assets 2012: $109,3762012Assets 2013: $114,706Net Assets 2013: $114,7062013Assets 2014: $114,879Liabilities 2014: $02014Assets 2015: $123,047Liabilities 2015: $02015Assets 2016: $130,034Net Assets 2016: $130,0342016Assets 2017: $267,649Net Assets 2017: $267,6492017Assets 2018: $269,419Net Assets 2018: $269,4192018Assets 2019: $277,971Net Assets 2019: $277,9712019Assets 2020: $275,152Net Assets 2020: $275,1522020Assets 2021: $268,898Liabilities 2021: $02021Assets 2022: $310,545Net Assets 2022: $310,5452022Assets 2023: $282,287Liabilities 2023: $02023Assets 2024: $288,955Liabilities 2024: $02024Assets 2025: $289,159Net Assets 2025: $289,1592025

Highlighted filing

2017

Assets$267,649
Liabilities-
Net Assets$267,649
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,979Expenses 2011: $11,400Net Income 2011: $14,5792011Revenue 2012: $23,607Expenses 2012: $9,715Net Income 2012: $13,8922012Revenue 2013: $12,919Expenses 2013: $7,589Net Income 2013: $5,3302013Revenue 2014: $12,698Expenses 2014: $12,525Net Income 2014: $1732014Revenue 2015: $23,687Expenses 2015: $15,519Net Income 2015: $8,1682015Revenue 2016: $17,905Expenses 2016: $10,918Net Income 2016: $6,9872016Revenue 2017: $142,944Expenses 2017: $5,329Net Income 2017: $137,6152017Revenue 2018: $8,086Expenses 2018: $6,316Net Income 2018: $1,7702018Revenue 2019: $12,586Expenses 2019: $4,034Net Income 2019: $8,5522019Revenue 2020: $6,490Expenses 2020: $9,309Net Income 2020: -$2,8192020Revenue 2021: $4,559Expenses 2021: $10,813Net Income 2021: -$6,2542021Revenue 2022: $59,237Expenses 2022: $17,590Net Income 2022: $41,6472022Revenue 2023: $13,091Expenses 2023: $41,349Net Income 2023: -$28,2582023Revenue 2024: $28,091Expenses 2024: $21,423Net Income 2024: $6,6682024Revenue 2025: $14,877Expenses 2025: $14,673Net Income 2025: $2042025

Highlighted filing

2017

Revenue$142,944
Expenses$5,329
Net Income$137,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$142,944
Mission and Program Overview

Mission

Supporting the enrichment of the lives of local community seniors to form new relationships and participate in programs that provide nutrition, education, social, cultural and recreational activities at the gladstone senior center.

Program Services

DescriptionGrantsExpenses
PROVIDING FOR THE GLADSTONE SENIOR CENTER. MEAL PROGRAMS AND SPECIAL EVENTS. ALSO BUILDING IMPROVEMENTS FOR THE CENTER.$5,329-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL LETTEPresident-$0--
FRAN FIEGERSecretary/Treas-$0--
SUE ROBINSONDirector-$0--
COLIN BLACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gladstone Seniors Foundation
EIN
93-0925413
Phone
5036557701
Address
1050 PORTLAND AVENUE, GLADSTONE, OR 97027

Signing Officer

Name
Colin Black
Title
Director
Signed
2018-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Mistie Hesse CPA
Address
PO Box 192, Canby, OR 97013
Preparer
Mistie Hesse CPA
Phone
5033491576
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Events & other expense $1594”

Other Expenses.2

“POST OFFICE RENTAL $130”

Other Expenses.3

“BANK CHARGES $5”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLIN BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum05036557701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 PORTLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267649
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142944
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL LETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN FIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE ENRICHMENT OF THE LIVES OF LOCAL COMMUNITY SENIORS TO FORM NEW RELATIONSHIPS AND PARTICIPATE IN PROGRAMS THAT PROVIDE NUTRITION, EDUCATION, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AT THE GLADSTONE SENIOR CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOR THE GLADSTONE SENIOR CENTER. MEAL PROGRAMS AND SPECIAL EVENTS. ALSO BUILDING IMPROVEMENTS FOR THE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05329
IRS990EZ/TotalProgramServiceExpensesAmt05329
IRS990EZ/TotalRevenueAmt0142944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0209415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/Total509Grp/TotalAmt0209415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS & OTHER EXPENSE $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICE RENTAL $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADSTONE SENIORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0930925413
ReturnHeader/Filer/PhoneNum05036557701
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 PORTLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mistie Hesse CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05033491576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTIE HESSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-20T16:26:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,649
Liabilities
-
Net assets
$267,649
Revenue
$142,944
Expenses
$5,329
Net income
$137,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.15$0.15$0.00
2024Summary only. Only limited summary data is available for this year.$2.89$0.00$0.28$0.21$0.07
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$0.13$0.41$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$0.59$0.18$0.42
2021Summary only. Only limited summary data is available for this year.$2.69$0.00$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.43$0.05$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.18$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.24$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.24$0.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.26$0.11$0.15