Civic Intelligence

Toledo Community Foundation

990EZ • Fiscal year 2016 • EIN 93-1156570

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

PO Box 32Toledo, OR 97391

(541) 265-9820

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,794

Down $3,349 (-9.0%) from 2015

Net Assets

Down

$33,794

Down $3,349 (-9.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,458

Down $11,896 (-19%) from 2015

Expenses

Down

$52,807

Down $534 (-1.0%) from 2015

Net Income

Down

-$3,349

Down $11,362 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,346Liabilities 2011: $02011Assets 2012: $29,960Net Assets 2012: $29,9602012Assets 2013: $22,936Net Assets 2013: $22,9362013Assets 2014: $29,130Liabilities 2014: $02014Assets 2015: $37,143Net Assets 2015: $37,1432015Assets 2016: $33,794Net Assets 2016: $33,7942016Assets 2017: $58,867Net Assets 2017: $58,8672017Assets 2018: $97,793Net Assets 2018: $97,7932018Assets 2019: $59,037Liabilities 2019: $0Net Assets 2019: $59,0372019Assets 2020: $67,834Liabilities 2020: $0Net Assets 2020: $67,8342020Assets 2021: $83,349Net Assets 2021: $83,3492021Assets 2022: $113,841Net Assets 2022: $113,8412022Assets 2023: $112,557Liabilities 2023: $02023Assets 2024: $86,118Net Assets 2024: $86,1182024

Highlighted filing

2016

Assets$33,794
Liabilities-
Net Assets$33,794

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,521Expenses 2011: $65,415Net Income 2011: -$1,8942011Revenue 2012: $60,115Expenses 2012: $52,501Net Income 2012: $7,6142012Revenue 2013: $44,798Expenses 2013: $51,822Net Income 2013: -$7,0242013Revenue 2014: $54,629Expenses 2014: $48,435Net Income 2014: $6,1942014Revenue 2015: $61,354Expenses 2015: $53,341Net Income 2015: $8,0132015Revenue 2016: $49,458Expenses 2016: $52,807Net Income 2016: -$3,3492016Revenue 2017: $81,646Expenses 2017: $56,573Net Income 2017: $25,0732017Revenue 2018: $98,407Expenses 2018: $59,481Net Income 2018: $38,9262018Revenue 2019: $73,717Expenses 2019: $112,473Net Income 2019: -$38,7562019Revenue 2020: $49,757Expenses 2020: $40,960Net Income 2020: $8,7972020Revenue 2021: $56,157Expenses 2021: $40,642Net Income 2021: $15,5152021Revenue 2022: $97,398Expenses 2022: $66,906Net Income 2022: $30,4922022Revenue 2023: $61,696Expenses 2023: $62,980Net Income 2023: -$1,2842023Revenue 2024: $40,613Expenses 2024: $67,052Net Income 2024: -$26,4392024

Highlighted filing

2016

Revenue$49,458
Expenses$52,807
Net Income-$3,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$49,458
Mission and Program Overview

Mission

CIVIC BETTERMENT

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH SPORTS ACTIVITIES IN CITY AND AREA$19,795-
BEAUTIFY CITY STREETS AND SIDEWALKS WITH HANGING FLOWER BASKETS$11,213-
PROVIDE CHRISTMAS TO DISADVANTAGED AREA YOUTH$10,161-
PROMOTE YOUTH BOATING ACTIVITIES$7,303-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TIMMEPresident-$0--
MARGARET EPPERSONSecretary-$0--
GREGG HARRISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Toledo Community Foundation
EIN
93-1156570
Phone
5412659820
Address
PO BOX 32, TOLEDO, OR 97391

Signing Officer

Name
Gregg Harrison
Title
Treasurer
Signed
2017-05-08
Supplemental Narrative

Additional Explanations

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

Class of Activity: CIVIC | Donee's Name: MAIN STREET FLOWER BASKETS TOLEDO OR 97391 | Cash Amount Given: $11213

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: YOUTH ACTIVITY | Donee's Name: SANTA'S WORKSHOP TOLEDO OR 97391 | Cash Amount Given: $10161

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: YOUTH ACTIVITY | Donee's Name: TOLEDO BOATHOUSE TOLEDO OR 97391 | Cash Amount Given: $7303

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

Class of Activity: YOUTH ACTIVITY | Donee's Name: SILETZ, EDDYVILLE, TOLEDO BASEBALL ASSOC TOLEDO OR 97391 | Cash Amount Given: $19795

Other Expenses.1012

Insurance $1042

Other Expenses.1

SUPPLIES $852

Other Expenses.2

DUES AND FEES $279

Other Expenses.4

MISCELLANEOUS $86

Other Expenses.5

BANK CHARGES $15

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGG HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05412659820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048472
IRS990EZ/GrossReceiptsAmt049458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033794
IRS990EZ/OccupancyRentUtltsAndMaintAmt01805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID TIMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFY CITY STREETS AND SIDEWALKS WITH HANGING FLOWER BASKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT YOUTH SPORTS ACTIVITIES IN CITY AND AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CHRISTMAS TO DISADVANTAGED AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTE YOUTH BOATING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011213
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119795
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210161
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052807
IRS990EZ/TotalProgramServiceExpensesAmt048472
IRS990EZ/TotalRevenueAmt049458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0270406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270406
IRS990ScheduleA/TotalSupportAmt0270614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CIVIC | Donee's Name: MAIN STREET FLOWER BASKETS TOLEDO OR 97391 | Cash Amount Given: $11213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: YOUTH ACTIVITY | Donee's Name: SANTA'S WORKSHOP TOLEDO OR 97391 | Cash Amount Given: $10161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: YOUTH ACTIVITY | Donee's Name: TOLEDO BOATHOUSE TOLEDO OR 97391 | Cash Amount Given: $7303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: YOUTH ACTIVITY | Donee's Name: SILETZ, EDDYVILLE, TOLEDO BASEBALL ASSOC TOLEDO OR 97391 | Cash Amount Given: $19795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND FEES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLEDO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0931156570
ReturnHeader/Filer/PhoneNum05412659820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097391
ReturnHeader/ReturnTs02017-05-08T11:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$0.86$0.86$0.41$0.67$0.26
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.62$0.63$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.97$0.67$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.56$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.50$0.41$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.74$1.12$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.98$0.59$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.82$0.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.49$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.53$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.55$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.45$0.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.60$0.53$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.64$0.65$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits