Civic Intelligence

Pleasant Hill Foundation

990 • Fiscal year 2022 • EIN 93-1068087

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profilewww.phillfoundation.org
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,381

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

376%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$453,417

Up $260,892 (+136%) from 2021

Net Assets

Up

$453,417

Up $260,892 (+136%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$367,933

Up $290,714 (+376%) from 2021

Expenses

Up

$107,041

Up $15,413 (+17%) from 2021

Net Income

Up

$260,892

Up $275,301 (+1911%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$453,417
Liabilities$0
Net Assets$453,417
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$367,933
Expenses$107,041
Net Income$260,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$447,805
Mission and Program Overview

Mission

Enhance and supplement school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,652$359,274▲ $264,622
Cash and Non-Interest-Bearing Accounts$97,873$94,143▼ $3,730
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,525$453,417▲ $260,892
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,754$365,536▲ $259,782
Net Assets Without Donor Restrictions$86,771$87,881▲ $1,110
Total Net Assets Fund Balance$192,525$453,417▲ $260,892
Total Liabilities and Net Assets / Fund Balance$192,525$453,417▲ $260,892
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AndersonExecutive DirectorPT$25,381$25,381
Nancy GeyerExecutive DirectorPT$2,308$2,308

Board Members and Trustees

NameTitle
Lindsey SteiglederPresident
Cindy FitzpatrickVice President
Alicia BlackDirector
Carol ShoemakerDirector
Elise HammondDirector
Erin MilardDirector
Hope RogersDirector
Shannon SmithDirector
Sherry BrysonDirector
Susan RexiusDirector
Suzanna WilliamsDirector
Timothy MeinzenSecretary
Dana O'LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,797
Program Service Revenue
$0
Investment Income
$14,952
Other Revenue
$23,184
All Other Contributions
$329,797
Change in Net Assets
$260,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,012
Salaries, Compensation, and Employee Benefits$31,623
Other Expenses$6,406
Total Fundraising Expense$689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,270--$64,270
Current Officers, Directors, Trustees, and Key Employees$19,382$8,307-$27,689
Grants to Domestic Individuals$4,742--$4,742
Payroll Taxes$2,754$1,180-$3,934
Information Technology$1,072$460-$1,532
Fees for Services Other$371$159-$530
Fees for Services Accounting$270$115-$385
Office Expenses$223$95-$318
Other Expenses$606$225$689$225
Fees for Service Investment Mgmnt Fees$12$5-$17
Total Functional Expenses$93,702$12,650$689$107,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pleasant Hill School DistrictPleasant Hill, OR-Classroom Assitance and Programs$47,385
Pleasant Hill SchoolsPleasant Hill, OR-District Music Programs$16,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,025
Fundraising Direct Expenses$5,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,025$29,025$1,146$27,879
Total Events$29,025$29,025$5,841$23,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Treasurer and other Officers of the Organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Kimber L Meyers
Address
1703 Minda Drive, Eugene, OR 97401
Preparer
Kim Meyers CPA Consulting LLC
Phone
5419148442
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Enhance and Supplement School Programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192525
IRS990/NetAssetsOrFundBalancesEOYAmt0453417
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223
IRS990/OfficeExpensesGrp/TotalAmt0318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Retreat
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Sponsor Appreciation
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt0606
IRS990/OtherExpensesGrp/TotalAmt01963
IRS990/OtherExpensesGrp/TotalAmt1830
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt03934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Music, Instruments provided by Virginia Warren Charitable Trust
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016885
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships are awarded to qualified students attending post secondary schools. The Scholarships do not discriminate and there is a clearly defined application process.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030808
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt0771244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115058
IRS990ScheduleA/Total509Grp/TotalAmt0771244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01850

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,417
Liabilities
$0
Net assets
$453,417
Revenue
$367,933
Expenses
$107,041
Net income
$260,892
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