Civic Intelligence

Foundation for Academic and Cultural Exchange

990EZ • Fiscal year 2017 • EIN 93-1113175

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 651Sherwood, OR 97140

(503) 625-5781

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,955

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$48,198

Down $1,603 (-3.2%) from 2016

Net Assets

Down

$23,547

Down $3,077 (-12%) from 2016

Liabilities

Up

$24,651

Up $1,474 (+6.4%) from 2016

Revenue

Down

$33,642

Down $35,779 (-52%) from 2016

Expenses

Down

$36,719

Down $22,033 (-38%) from 2016

Net Income

Down

-$3,077

Down $13,746 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $10,705Liabilities 2010: $19,0432010Assets 2011: $4,864Liabilities 2011: $19,043Net Assets 2011: -$14,1792011Assets 2012: $15,186Liabilities 2012: $21,5432012Assets 2013: $16,061Liabilities 2013: $21,543Net Assets 2013: -$5,4822013Assets 2014: $20,422Liabilities 2014: $22,3062014Assets 2015: $39,614Liabilities 2015: $23,659Net Assets 2015: $15,9552015Assets 2016: $49,801Liabilities 2016: $23,177Net Assets 2016: $26,6242016Assets 2017: $48,198Liabilities 2017: $24,651Net Assets 2017: $23,5472017Assets 2018: $61,662Liabilities 2018: $24,700Net Assets 2018: $36,9622018Assets 2019: $65,770Liabilities 2019: $22,685Net Assets 2019: $43,0852019Assets 2020: $67,626Liabilities 2020: $22,685Net Assets 2020: $44,9412020Assets 2021: $56,796Liabilities 2021: $2,424Net Assets 2021: $54,3722021Assets 2022: $61,137Liabilities 2022: $3,642Net Assets 2022: $57,4952022Assets 2023: $47,947Liabilities 2023: $3,9762023Assets 2024: $38,707Net Assets 2024: $38,7072024

Highlighted filing

2017

Assets$48,198
Liabilities$24,651
Net Assets$23,547

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $50,589Expenses 2010: $49,453Net Income 2010: $1,1362010Revenue 2011: $6,658Expenses 2011: $12,499Net Income 2011: -$5,8412011Revenue 2012: $46,128Expenses 2012: $38,306Net Income 2012: $7,8222012Revenue 2013: $46,669Expenses 2013: $45,794Net Income 2013: $8752013Revenue 2014: $48,470Expenses 2014: $44,872Net Income 2014: $3,5982014Revenue 2015: $67,387Expenses 2015: $49,548Net Income 2015: $17,8392015Revenue 2016: $69,421Expenses 2016: $58,752Net Income 2016: $10,6692016Revenue 2017: $33,642Expenses 2017: $36,719Net Income 2017: -$3,0772017Revenue 2018: $41,182Expenses 2018: $27,767Net Income 2018: $13,4152018Revenue 2019: $48,208Expenses 2019: $42,085Net Income 2019: $6,1232019Revenue 2020: $30,871Expenses 2020: $29,015Net Income 2020: $1,8562020Revenue 2021: $36,724Expenses 2021: $27,293Net Income 2021: $9,4312021Revenue 2022: $23,929Expenses 2022: $20,806Net Income 2022: $3,1232022Revenue 2023: $13,938Expenses 2023: $27,462Net Income 2023: -$13,5242023Revenue 2024: $11,683Expenses 2024: $16,947Net Income 2024: -$5,2642024

Highlighted filing

2017

Revenue$33,642
Expenses$36,719
Net Income-$3,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$33,642
Mission and Program Overview

Mission

The organization hopes to achieve a better understanding of cultural differences through an exchange program, hosting students from foreign countries who experience living with host families and participating in community activities.

Program Services

DescriptionGrantsExpenses
IN OREGON: THE ORGANIZATION HELD TWO CULTURAL PROGRAMS AT THE YOUTH PRISON IN WOODBURN, OREGON WITH APPROXIMATELY 30 INMATES ATTENDING EACH TIME. THE ORGANIZATION ALSO HOSTS THE SHRINERS HOSPITAL PROGRAM CALLED MUSICIANS TOY RUN WHICH IS FOR THE BENEFIT OF CHILDREN IN NEED OF MEDICAL EQUIPMENT. THE ORGANIZATION SPONSORED A CIVIL ENGINEERING STUDENT FROM NIGER TO OBSERVE AND DISCUSS AGRICULTURE, WATER AND SUSTAINABILITY PROJECTS WITHIN OUR REGION. THE ORGANIZATION HOSTED A THANK YOU DINNER FOR 45 VOLUNTEERS WHO RUN THE COMMUNITY FOOD BANK. THE ORGANIZATION SPONSORED A FATHER/DAUGHTER EVENT IN PARTNERSHIP WITH PORTLAND SUPERHERO COALITION, PROVIDING TOYS AND SUPERHERO VISITS TO 150 TERMINALLY ILL CHILDREN REGIONALLY. THE ORGANIZATION PARTICIPATED IN CELEBRATION OF INTERNATIONAL PEACE MONTH IN SHERWOOD, SPONSORING A PEACE POLE. THE ORGANIZATION PARTNERED WITH SHERWOOD FRIENDS OF THE LIBRARY TO FUND ACQUISITIONS TO THE CHILDREN'S BILINGUAL COLLECTION, ENCOURAGING LITERACY AMONG OUR REGION'S LATINO AND SPANISH SPEAKING COMMUNITY. INTERNATIONALLY: THE ORGANIZATION CONTINUED ITS PROJECT IN MEXICO AT A RURAL SCHOOL OF 200 STUDENTS, PROVIDING SCIENCE LAB SUPPORT AND BOOKS, BOTH TO THE SCHOOL'S LIBRARY AND CLASSROOM SETS OF BOOKS TO FOSTER LITERACY.$5,775$27,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE AZDINEDirector/PrePT$1,955-$1,955
CAROLINE RICHARDSDirector/Tre-$0--
ELIZABETH A MYERSDirector-$0--
MASAKI SHIMADADirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Academic & Cultural
EIN
93-1113175
Phone
5036255781
Address
PO BOX 651, SHERWOOD, OR 97140

Signing Officer

Name
Maryanne Azdine
Title
Director/pres.
Phone
5036255781
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bgo Cpas
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
Ronald D Harmening
Phone
5032331133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: portland shriners hospital address: 3101 sw sam jackson park rd portland, or 97239 cash contribution: 5,300

Form 990-ez, Part I, Line 16

Expenses advertising 53 travel 2,810 interest expense 9 insurance 1,067 taxes and licenses 90 bank fees 104 postage and printing 178 dues and subscriptions 280 telephone 965 food 1,167 host family expenses 1,404 travel 1,665 supplies 1,900 equipment and room rental 8,033 school 4,279 total 24,004

Form 990-ez, Part II, Line 24

Van 17,127 17,127 less accumulated depreciation 17,127 17,127 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,634 3,108 loans from officers 21,543 21,543

Form 990-ez, Part III

The organization hopes to achieve a better understanding of cultural differences through an exchange program, hosting students from foreign countries who experience living with host families and participating in community activities.

Form 990-ez, Part III, Line 28

In oregon: the organization held two cultural programs at the youth prison in woodburn, oregon with approximately 30 inmates attending each time. The organization also hosts the shriners hospital program called musicians toy run which is for the benefit of children in need of medical equipment. The organization sponsored a civil engineering student from niger to observe and discuss agriculture, water and sustainability projects within our region. The organization hosted a thank you dinner for 45 volunteers who run the community food bank. The organization sponsored a father/daughter event in partnership with portland superhero coalition, providing toys and superhero visits to 150 terminally ill children regionally. The organization participated in celebration of international peace month in sherwood, sponsoring a peace pole. The organization partnered with sherwood friends of the library to fund acquisitions to the children's bilingual collection, encouraging literacy among our region's latino and spanish speaking community. Internationally: the organization continued its project in mexico at a rural school of 200 students, providing science lab support and books, both to the school's library and classroom sets of books to foster literacy.

Raw XML Appendix185 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/ExplanationTxt0NAME: PORTLAND SHRINERS HOSPITAL ADDRESS: 3101 SW SAM JACKSON PARK RD PORTLAND, OR 97239 CASH CONTRIBUTION: 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 53 TRAVEL 2,810 INTEREST EXPENSE 9 INSURANCE 1,067 TAXES AND LICENSES 90 BANK FEES 104 POSTAGE AND PRINTING 178 DUES AND SUBSCRIPTIONS 280 TELEPHONE 965 FOOD 1,167 HOST FAMILY EXPENSES 1,404 TRAVEL 1,665 SUPPLIES 1,900 EQUIPMENT AND ROOM RENTAL 8,033 SCHOOL 4,279 TOTAL 24,004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,634 3,108 LOANS FROM OFFICERS 21,543 21,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOPES TO ACHIEVE A BETTER UNDERSTANDING OF CULTURAL DIFFERENCES THROUGH AN EXCHANGE PROGRAM, HOSTING STUDENTS FROM FOREIGN COUNTRIES WHO EXPERIENCE LIVING WITH HOST FAMILIES AND PARTICIPATING IN COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN OREGON: THE ORGANIZATION HELD TWO CULTURAL PROGRAMS AT THE YOUTH PRISON IN WOODBURN, OREGON WITH APPROXIMATELY 30 INMATES ATTENDING EACH TIME. THE ORGANIZATION ALSO HOSTS THE SHRINERS HOSPITAL PROGRAM CALLED MUSICIANS TOY RUN WHICH IS FOR THE BENEFIT OF CHILDREN IN NEED OF MEDICAL EQUIPMENT. THE ORGANIZATION SPONSORED A CIVIL ENGINEERING STUDENT FROM NIGER TO OBSERVE AND DISCUSS AGRICULTURE, WATER AND SUSTAINABILITY PROJECTS WITHIN OUR REGION. THE ORGANIZATION HOSTED A THANK YOU DINNER FOR 45 VOLUNTEERS WHO RUN THE COMMUNITY FOOD BANK. THE ORGANIZATION SPONSORED A FATHER/DAUGHTER EVENT IN PARTNERSHIP WITH PORTLAND SUPERHERO COALITION, PROVIDING TOYS AND SUPERHERO VISITS TO 150 TERMINALLY ILL CHILDREN REGIONALLY. THE ORGANIZATION PARTICIPATED IN CELEBRATION OF INTERNATIONAL PEACE MONTH IN SHERWOOD, SPONSORING A PEACE POLE. THE ORGANIZATION PARTNERED WITH SHERWOOD FRIENDS OF THE LIBRARY TO FUND ACQUISITIONS TO THE CHILDREN'S BILINGUAL COLLECTION, ENCOURAGING LITERACY AMONG OUR REGION'S LATINO AND SPANISH SPEAKING COMMUNITY. INTERNATIONALLY: THE ORGANIZATION CONTINUED ITS PROJECT IN MEXICO AT A RURAL SCHOOL OF 200 STUDENTS, PROVIDING SCIENCE LAB SUPPORT AND BOOKS, BOTH TO THE SCHOOL'S LIBRARY AND CLASSROOM SETS OF BOOKS TO FOSTER LITERACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D HARMENING
ReturnHeader/ReturnTs02018-11-09T15:09:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$11.7$16.9$5.26
2023Summary only. Only limited summary data is available for this year.$47.9$3.98$13.9$27.5$13.5
2022Detailed filing. Detailed filing data is available for this year.$61.1$3.64$57.5$23.9$20.8$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$2.42$54.4$36.7$27.3$9.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$22.7$44.9$30.9$29.0$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$22.7$43.1$48.2$42.1$6.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$24.7$37.0$41.2$27.8$13.4
2017Detailed filing. Detailed filing data is available for this year.$48.2$24.7$23.5$33.6$36.7$3.08
2016Detailed filing. Detailed filing data is available for this year.$49.8$23.2$26.6$69.4$58.8$10.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$23.7$16.0$67.4$49.5$17.8
2014Summary only. Only limited summary data is available for this year.$20.4$22.3$48.5$44.9$3.60
2013Detailed filing. Detailed filing data is available for this year.$16.1$21.5$5.48$46.7$45.8$0.88
2012Summary only. Only limited summary data is available for this year.$15.2$21.5$46.1$38.3$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$19.0$14.2$6.66$12.5$5.84
2010Summary only. Only limited summary data is available for this year.$10.7$19.0$50.6$49.5$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits