Toledo Community Foundation

990EZ • Fiscal year 2017 • EIN 93-1156570

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profile N/A

PO Box 32Toledo, OR 97391

(541) 265-9820

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

31%

Higher net margin than 84% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

74%

Faster asset growth than 88% of similar nonprofits.

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

65%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$58,867

Up $25,073 (+74%) from 2016

Net Assets

$58,867

Up $25,073 (+74%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin84th percentile

Revenue

$81,646

Up $32,188 (+65%) from 2016

Expenses

$56,573

Up $3,766 (+7.1%) from 2016

Net Income

$25,073

Up $28,422 (+849%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2017

Assets$58,867

Liabilities-

Net Assets$58,867

Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2017

Revenue$81,646

Expenses$56,573

Net Income$25,073

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 4, 2018
Return Version: 2016v3.0
Gross Receipts: $81,646

Mission and Program Overview

Mission

CIVIC BETTERMENT

Program Services

Description	Grants	Expenses
SUPPORT YOUTH SPORTS ACTIVITIES IN CITY AND AREA	$18,671	-
BEAUTIFY CITY STREETS AND SIDEWALKS WITH HANGING FLOWER BASKETS	$11,642	-
PROVIDE CHRISTMAS TO DISADVANTAGED AREA YOUTH	$8,400	-
PROMOTE YOUTH BOATING ACTIVITIES	$5,702	-
PROVIDE CIVIC FESTIVALAND PROMOTE TIMBER INDUSTRY	$3,325	-
SUPPORT COMMUNITY SWIMMING POOL	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID TIMME	President	-	$0	-	-
MARGARET EPPERSON	Secretary	-	$0	-	-
GREGG HARRISON	Treasurer	-	$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: 2018-05-04

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: $11643”

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

“Class of Activity: YOUTH ACTIVITY | Donee's Name: SANTA'S WORKSHOP TOLEDO OR 97391 | Cash Amount Given: $8400”

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

“Class of Activity: YOUTH ACTIVITY | Donee's Name: TOLEDO BOATHOUSE TOLEDO OR 97391 | Cash Amount Given: $5702”

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

“Class of Activity: YOUTH ACTIVITY | Donee's Name: SILETZ, EDDYVILLE, TOLEDO BASEBALL ASSOC TOLEDO OR 97391 | Cash Amount Given: $18671”

Other Expenses.1001

“Advertising and Promotion $1490”

Other Expenses.1007

“Conferences, Conventions, and Meetings $507”

Other Expenses.1012

“Insurance $860”

Other Expenses.2

“DUES AND FEES $237”

Other Expenses.3

“REFUNDS $225”

Other Expenses.5

“SUPPLIES $128”

Other Expenses.6

“MISCELLANEOUS $90”

Other Expenses.7

“BANK CHARGES $20”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GREGG HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5412659820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	58867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	79224
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	25073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	50
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58867
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	49893
IRS990EZ/GrossReceiptsAmt	0	81646
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	52
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58867
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID TIMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARGARET EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GREGG HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CIVIC BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	683
IRS990EZ/ProgramServiceRevenueAmt	0	2370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BEAUTIFY CITY STREETS AND SIDEWALKS WITH HANGING FLOWER BASKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SUPPORT YOUTH SPORTS ACTIVITIES IN CITY AND AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE CHRISTMAS TO DISADVANTAGED AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PROMOTE YOUTH BOATING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	PROVIDE CIVIC FESTIVALAND PROMOTE TIMBER INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	SUPPORT COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11642
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	18671
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	8400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	5702
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	4	3325
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56573
IRS990EZ/TotalProgramServiceExpensesAmt	0	47740
IRS990EZ/TotalRevenueAmt	0	81646
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	79224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	49403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	61306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	54588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	44757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	289278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	48
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportTotal170Amt	0	289278
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	79224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	49403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	61306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	54588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	44757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	289278
IRS990ScheduleA/TotalSupportAmt	0	289509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: CIVIC \| Donee's Name: MAIN STREET FLOWER BASKETS TOLEDO OR 97391 \| Cash Amount Given: $11643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: YOUTH ACTIVITY \| Donee's Name: SANTA'S WORKSHOP TOLEDO OR 97391 \| Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Class of Activity: YOUTH ACTIVITY \| Donee's Name: TOLEDO BOATHOUSE TOLEDO OR 97391 \| Cash Amount Given: $5702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Class of Activity: YOUTH ACTIVITY \| Donee's Name: SILETZ, EDDYVILLE, TOLEDO BASEBALL ASSOC TOLEDO OR 97391 \| Cash Amount Given: $18671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Advertising and Promotion $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Conferences, Conventions, and Meetings $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Insurance $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DUES AND FEES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	REFUNDS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SUPPLIES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	MISCELLANEOUS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.7
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GREGG HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TOLEDO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TOLE
ReturnHeader/Filer/EIN	0	931156570
ReturnHeader/Filer/PhoneNum	0	5412659820
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 32
ReturnHeader/Filer/USAddress/CityNm	0	TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97391
ReturnHeader/ReturnTs	0	2018-05-04T15:02:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,867
Liabilities: -
Net assets: $58,867
Revenue: $81,646
Expenses: $56,573
Net income: $25,073

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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