Civic Intelligence

Philomath Community Foundation

990EZ • Fiscal year 2012 • EIN 93-0981908

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization Profile[email protected]
P O Box 100097370
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,670

Up $25,129 (+19%) from 2011

Net Assets

Up

$156,670

Up $25,129 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$21,253

Down $16,428 (-44%) from 2011

Expenses

Down

$4,284

Down $11,391 (-73%) from 2011

Net Income

Down

$16,969

Down $5,037 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,541Net Assets 2011: $131,5412011Assets 2012: $156,670Net Assets 2012: $156,6702012Assets 2013: $222,085Net Assets 2013: $222,0852013Assets 2014: $252,095Liabilities 2014: $02014Assets 2015: $276,719Net Assets 2015: $276,7192015Assets 2016: $437,536Net Assets 2016: $437,5362016Assets 2017: $632,520Liabilities 2017: $0Net Assets 2017: $632,5202017Assets 2018: $646,067Liabilities 2018: $0Net Assets 2018: $646,0672018Assets 2019: $786,048Liabilities 2019: $0Net Assets 2019: $786,0482019Assets 2020: $1,006,711Liabilities 2020: $0Net Assets 2020: $1,006,7112020Assets 2021: $1,196,304Liabilities 2021: $289,170Net Assets 2021: $907,1342021Assets 2022: $1,107,603Liabilities 2022: $268,772Net Assets 2022: $838,8312022Assets 2023: $1,249,100Liabilities 2023: $347,174Net Assets 2023: $901,9262023Assets 2025: $1,788,459Liabilities 2025: $524,724Net Assets 2025: $1,263,7352025

Highlighted filing

2012

Assets$156,670
Liabilities-
Net Assets$156,670
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $37,681Expenses 2011: $15,675Net Income 2011: $22,0062011Revenue 2012: $21,253Expenses 2012: $4,284Net Income 2012: $16,9692012Revenue 2013: $57,218Expenses 2013: $6,238Net Income 2013: $50,9802013Revenue 2014: $52,729Expenses 2014: $24,641Net Income 2014: $28,0882014Revenue 2015: $68,455Expenses 2015: $33,308Net Income 2015: $35,1472015Revenue 2016: $192,746Expenses 2016: $35,366Net Income 2016: $157,3802016Revenue 2017: $212,309Expenses 2017: $56,768Net Income 2017: $155,5412017Revenue 2018: $155,606Expenses 2018: $82,563Net Income 2018: $73,0432018Revenue 2019: $121,380Expenses 2019: $62,114Net Income 2019: $59,2662019Revenue 2020: $269,860Expenses 2020: $49,197Net Income 2020: $220,6632020Revenue 2021: $232,391Expenses 2021: $42,798Net Income 2021: $189,5932021Revenue 2022: $106,807Expenses 2022: $62,551Net Income 2022: $44,2562022Revenue 2023: $104,508Expenses 2023: $187,388Net Income 2023: -$82,8802023Revenue 2025: $156,762Expenses 2025: $86,522Net Income 2025: $70,2402025

Highlighted filing

2012

Revenue$21,253
Expenses$4,284
Net Income$16,969
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support philomath community

Filing and Contact Details

Filer

EIN
93-0981908
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131541
IRS990EZ/CashSavingsAndInvestments/EOY0156670
IRS990EZ/ContributionsGiftsGrantsEtc016544
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016969
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021253
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04709
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131541
IRS990EZ/NetAssetsOrFundBalancesBOY0131541
IRS990EZ/NetAssetsOrFundBalances/EOY0156670
IRS990EZ/NetAssetsOrFundBalancesEOY0156670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEAL PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN KEARSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS GERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW BIEREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROD HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE MALCOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB TERRESSA BOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08160
IRS990EZ/OtherExpensesTotal03558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PHILOMATH COMMUNITY
IRS990EZ/PrintingPublicationsPostage0726
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT PHILOMATH OREGON COMMUNITY ACTIVITIES THROUGH GRANTS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016969
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILOMATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097370
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN KEARSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416021492
IRS990EZ/TotalAssets/BOY0131541
IRS990EZ/TotalAssets/EOY0156670
IRS990EZ/TotalExpenses04284
IRS990EZ/TotalProgramServiceExpenses016969
IRS990EZ/TotalRevenue021253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0philomathcommunityfoundationjuno.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03372
IRS990ScheduleA/GrossInvestmentIncome170/Total021388
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.85260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81780
IRS990ScheduleA/PublicSupportTotal1700123738
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017729
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024293
IRS990ScheduleA/Total170/Total0123738
IRS990ScheduleA/TotalSupport0145126
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses SIGNAGE 450
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees/Taxes 88
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Safe Deposit Box 20
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 3,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN UNREALIZED GAINS OF INVESTMENTS 8,160
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930981908
ReturnHeader/Filer/Name/BusinessNameLine10PHILOMATH COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone05416021492
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1000
ReturnHeader/Filer/USAddress/City0PHILOMATH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0STEVEN KEARSLEY TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A & S ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 SW WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097333
ReturnHeader/Preparer/Name0Ilene Anderton
ReturnHeader/Preparer/Phone05417571945
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T02:28:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,670
Liabilities
-
Net assets
$156,670
Revenue
$21,253
Expenses
$4,284
Net income
$16,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.26$0.16$0.09$0.07
2023Summary only. Only limited summary data is available for this year.$1.25$0.35$0.90$0.10$0.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.27$0.84$0.11$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.29$0.91$0.23$0.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.27$0.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.16$0.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.21$0.06$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.19$0.04$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.04$0.02$0.02