Civic Intelligence

Pleasant Hill Foundation

990EZ • Fiscal year 2017 • EIN 93-1068087

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

PO Box 636Pleasant Hill, OR 97455

(541) 736-0759

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

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$168,084

Up $8,626 (+5.4%) from 2016

Net Assets

Up

$168,084

Up $8,626 (+5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,678

Up $35,032 (+50%) from 2016

Expenses

Up

$97,052

Up $44,187 (+84%) from 2016

Net Income

Down

$8,626

Down $9,155 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $148,866Liabilities 2011: $0Net Assets 2011: $148,8662011Assets 2012: $339,640Liabilities 2012: $0Net Assets 2012: $339,6402012Assets 2013: $153,795Liabilities 2013: $0Net Assets 2013: $153,7952013Assets 2014: $118,254Liabilities 2014: $323Net Assets 2014: $117,9312014Assets 2015: $141,677Liabilities 2015: $02015Assets 2016: $159,458Net Assets 2016: $159,4582016Assets 2017: $168,084Net Assets 2017: $168,0842017Assets 2018: $176,088Net Assets 2018: $176,0882018Assets 2019: $213,517Net Assets 2019: $213,5172019Assets 2021: $192,525Net Assets 2021: $192,5252021Assets 2022: $453,417Liabilities 2022: $0Net Assets 2022: $453,4172022Assets 2023: $426,090Liabilities 2023: $0Net Assets 2023: $426,0902023Assets 2024: $435,836Net Assets 2024: $435,8362024Assets 2025: $0Net Assets 2025: $435,8362025

Highlighted filing

2017

Assets$168,084
Liabilities-
Net Assets$168,084

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $89,344Expenses 2011: $10,565Net Income 2011: $78,7792011Expenses 2012: $47,3332012Expenses 2013: $553,7462013Revenue 2014: $66,748Expenses 2014: $102,612Net Income 2014: -$35,8642014Revenue 2015: $86,962Expenses 2015: $62,731Net Income 2015: $24,2312015Revenue 2016: $70,646Expenses 2016: $52,865Net Income 2016: $17,7812016Revenue 2017: $105,678Expenses 2017: $97,052Net Income 2017: $8,6262017Revenue 2018: $132,190Expenses 2018: $124,186Net Income 2018: $8,0042018Revenue 2019: $166,760Expenses 2019: $129,331Net Income 2019: $37,4292019Revenue 2021: $77,219Expenses 2021: $91,628Net Income 2021: -$14,4092021Revenue 2022: $367,933Expenses 2022: $107,041Net Income 2022: $260,8922022Revenue 2023: $96,747Expenses 2023: $124,074Net Income 2023: -$27,3272023Revenue 2024: $135,266Expenses 2024: $125,520Net Income 2024: $9,7462024Revenue 2025: $02025

Highlighted filing

2017

Revenue$105,678
Expenses$97,052
Net Income$8,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$121,510
Mission and Program Overview

Mission

Enhance and supplement school programs

Program Services

DescriptionGrantsExpenses
Specific needs of the Pleasant Hill Schools are filled. Technology, Tutoring and Mentoring, Classroom furniture, curriculum, and high achieving awards.$54,194$54,194
Scholarships are awarded to qualified students attending post secondary schools. The Scholarships do not discriminate and is a clearly defined application process.$5,250$5,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirey BukowskiDirectorPT$16,000-$16,000
Sherry BrysonExecutive DirectorPT$8,802-$8,802
Dana O'Leary-ParrishPresident-$0--
Susie RexiusDirector-$0--
Shannon SmithDirector-$0--
Cindy FitzpatrickVice President-$0--
Nicole SharrDirector-$0--
Amanda WatsonTreasurer-$0--
Cary StuartDirector-$0--
Jeni BurnetteSecretary-$0--
Carol ShoemakerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Foundation
EIN
93-1068087
Phone
5417360759
Address
PO Box 636, Pleasant Hill, OR 97455

Signing Officer

Name
Dana O'Leary-Parrish
Title
President
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Kim Meyers CPA & Consulting
Address
1703 Minda Drive, Eugene, OR 97401
Preparer
Kim Meyers
Phone
5419148442
Supplemental Narrative

Additional Explanations

Other Revenue.1

escript $423

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Scholarships | Relationship of Donee: Scholarship Recipient | Cash Amount Given: $5250

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Lego League | Cash Amount Given: $7912

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: General | Cash Amount Given: $38074

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1003

Information Technology $1796

Other Expenses.1012

Insurance $554

Other Expenses.1

Breakfast Event $3637

Other Expenses.3

Merchant Service Fees $922

Other Expenses.4

Supplies $454

Other Expenses.6

Telephone & Internet $390

Other Expenses.7

Alumni Memorial $210

Other Expenses.8

Continuing Ed $135

Other Expenses.9

Rounding $1

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0escript $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Scholarships | Relationship of Donee: Scholarship Recipient | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Lego League | Cash Amount Given: $7912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: General | Cash Amount Given: $38074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $554
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Alumni Memorial $210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0931068087
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ReturnHeader/Filer/USAddress/CityNm0Pleasant Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Meyers CPA & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Minda Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05419148442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T14:52:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$4.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.35$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.97$1.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.68$1.07$2.61
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.77$0.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.67$1.29$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.32$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.71$0.53$0.18
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$0.87$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.67$1.03$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.89$0.11$0.79