Civic Intelligence

Ragland Rife Foundation

990 • Fiscal year 2018 • EIN 93-1091617

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 14, 2018

Organization ProfileN/A
218 North Seventh StKlamath Falls, OR 97601

(541) 273-7237

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$967,910

Down $45,582 (-4.5%) from 2017

Net Assets

Down

$967,910

Down $45,582 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$104,678

Up $78,378 (+298%) from 2017

Expenses

Up

$150,260

Up $92,405 (+160%) from 2017

Net Income

Down

-$45,582

Down $14,027 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,361,484Liabilities 2011: $0Net Assets 2011: $1,361,4842011Assets 2012: $1,181,913Liabilities 2012: $0Net Assets 2012: $1,181,9132012Assets 2013: $1,063,291Liabilities 2013: $0Net Assets 2013: $1,063,2912013Assets 2014: $1,103,616Liabilities 2014: $0Net Assets 2014: $1,103,6162014Assets 2015: $1,042,894Liabilities 2015: $0Net Assets 2015: $1,042,8942015Assets 2016: $953,320Liabilities 2016: $0Net Assets 2016: $953,3202016Assets 2017: $1,013,492Liabilities 2017: $0Net Assets 2017: $1,013,4922017Assets 2018: $967,910Liabilities 2018: $0Net Assets 2018: $967,9102018Assets 2019: $866,470Liabilities 2019: $0Net Assets 2019: $866,4702019Assets 2020: $763,549Liabilities 2020: $0Net Assets 2020: $763,5492020Assets 2021: $983,010Liabilities 2021: $0Net Assets 2021: $983,0102021Assets 2022: $1,054,556Liabilities 2022: $0Net Assets 2022: $1,054,5562022Assets 2023: $948,647Liabilities 2023: $0Net Assets 2023: $948,6472023Assets 2024: $995,079Liabilities 2024: $0Net Assets 2024: $995,0792024Assets 2025: $1,002,291Liabilities 2025: $0Net Assets 2025: $1,002,2912025

Highlighted filing

2018

Assets$967,910
Liabilities$0
Net Assets$967,910
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $171,0642011Expenses 2012: $191,4332012Expenses 2013: $195,0452013Revenue 2014: $103,755Expenses 2014: $63,430Net Income 2014: $40,3252014Revenue 2015: $43,706Expenses 2015: $104,428Net Income 2015: -$60,7222015Revenue 2016: $12,246Expenses 2016: $59,066Net Income 2016: -$46,8202016Revenue 2017: $26,300Expenses 2017: $57,855Net Income 2017: -$31,5552017Revenue 2018: $104,678Expenses 2018: $150,260Net Income 2018: -$45,5822018Revenue 2019: $53,547Expenses 2019: $154,987Net Income 2019: -$101,4402019Revenue 2020: -$43,748Expenses 2020: $59,173Net Income 2020: -$102,9212020Revenue 2021: $272,445Expenses 2021: $52,984Net Income 2021: $219,4612021Revenue 2022: $59,358Expenses 2022: $53,981Net Income 2022: $5,3772022Revenue 2023: $4,473Expenses 2023: $64,195Net Income 2023: -$59,7222023Revenue 2024: $113,798Expenses 2024: $67,366Net Income 2024: $46,4322024Revenue 2025: $79,278Expenses 2025: $72,066Net Income 2025: $7,2122025

Highlighted filing

2018

Revenue$104,678
Expenses$150,260
Net Income-$45,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$104,678
Mission and Program Overview

Mission

Organization serves as an endowment fund for the ross ragland theater a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,333$908,616▲ $22,283
Accounts Receivable$69,000--
Land, Buildings, and Equipment, Net$35,900$35,900→ $0
Savings and Temporary Cash Investments$22,259$23,393▲ $1,134
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,013,492$967,910▼ $45,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$991,608$966,910▼ $24,698
Temporarily Rstr Net Assets$21,884$1,000▼ $20,884
Total Net Assets Fund Balance$1,013,492$967,910▼ $45,582
Total Liabilities and Net Assets / Fund Balance$1,013,492$967,910▼ $45,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,900$28,100$64,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kate MarquezChairperson
Doug PrattVice Chairma
Gerald FreschiDirector
James HurstDirector
Jean PinnigerDirector
Jean StauntonDirector
Jennifer ScanlanDirector
Kathie PhilpDirector
Neal BuchananDirector
Wendy GordonSecretary
Thomas RomigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,549
Program Service Revenue
$0
Investment Income
$93,129
Other Revenue
$0
All Other Contributions
$11,549
Change in Net Assets
$-45,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,567
Other Expenses$9,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,567--$140,567
Fees for Service Investment Mgmnt Fees$7,753--$7,753
Office Expenses$845--$845
Insurance$711--$711
Other Expenses$168--$168
Total Functional Expenses$150,260$0$0$150,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ross Ragland TheaterKlamath Falls, OR(c)(3)Operation of Theater$140,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review made by board of directors after return is filed”

Form 990, Page 6, Part VI, Line 19

“Made available at office upon request”

Filing and Contact Details

Filer

Filer Name
Ragland Rife Foundation
EIN
93-1091617
Address
218 NORTH SEVENTH ST, KLAMATH FALLS, OR 97601

Signing Officer

Name
Thomas Romig
Title
Treasurer
Phone
5412737237
Signed
2018-09-14

Organization Details

Principal Officer
Kate Marquez
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization service as an endowment fund for the ross ragland theater a 501(c)(3) organization.”

Form 990, Part XI

“Unrealized gain on investments reported at fair market value”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS REPORTED AT FAIR MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013492
IRS990/TotalAssetsEOYAmt0967910
IRS990/TotalAssetsGrp/BOYAmt01013492
IRS990/TotalAssetsGrp/EOYAmt0967910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967910
IRS990/TotalOtherProgSrvcExpenseAmt0845
IRS990/TotalProgramServiceExpensesAmt0150260
IRS990/TotalRevenueGrp/ExclusionAmt010641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0991608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0966910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02034 FREMONT
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412737237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAGLAND RIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAGL
ReturnHeader/Filer/EIN0931091617
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 NORTH SEVENTH ST
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976034677
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02018-10-03T09:17:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,910
Liabilities
$0
Net assets
$967,910
Revenue
$104,678
Expenses
$150,260
Net income
-$45,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.07$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.27$0.05$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.10$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.17