Civic Intelligence

Toledo Community Foundation

990EZ • Fiscal year 2018 • EIN 93-1156570

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$97,793

Up $38,926 (+66%) from 2017

Net Assets

Up

$97,793

Up $38,926 (+66%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,407

Up $16,761 (+21%) from 2017

Expenses

Up

$59,481

Up $2,908 (+5.1%) from 2017

Net Income

Up

$38,926

Up $13,853 (+55%) from 2017

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

2018

Assets$97,793
Liabilities-
Net Assets$97,793

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

2018

Revenue$98,407
Expenses$59,481
Net Income$38,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$98,407
Mission and Program Overview

Mission

CIVIC BETTERMENT

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH SPORTS ACTIVITIES IN CITY AND AREA$13,496-
BEAUTIFY CITY STREETS AND SIDEWALKS WITH HANGING FLOWER BASKETS$10,643-
PROVIDE CHRISTMAS TO DISADVANTAGED AREA YOUTH$10,072-
PROMOTE CIVIC PRIDE AND IDENTIFY CITY PRESENCE$7,753-
PROVIDE CIVIC FESTIVAL AND PROMOTE TIMBER INDUSTRY$3,395-
PROMOTE YOUTH BOATING ACTIVITIES$371-
SUPPORT COMMUNITY SWIMMING POOL--
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
2019-05-14
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: $10643

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: $10072

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: $13496

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: TOLEDO DEVELOPMENT ASSOCIATION | Cash Amount Given: $7753

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $752

Other Expenses.1012

Insurance $930

Other Expenses.1

SUPPLIES $3357

Other Expenses.2

DUES AND FEES $311

Other Expenses.3

MISCELLANEOUS $264

Other Expenses.5

BANK CHARGES $160

Other Expenses.6

REFUNDS $77

Raw XML Appendix158 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
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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/BOYAmt058867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt097793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045730
IRS990EZ/GrossReceiptsAmt098407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097793
IRS990EZ/OccupancyRentUtltsAndMaintAmt07620
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/OtherExpensesTotalAmt05851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt031531
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/DescriptionProgramSrvcAccomTxt4PROVIDE CIVIC FESTIVAL AND PROMOTE TIMBER INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5SUPPORT COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6PROMOTE CIVIC PRIDE AND IDENTIFY CITY PRESENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010643
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113496
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210072
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3371
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43395
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt57753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059481
IRS990EZ/TotalProgramServiceExpensesAmt045730
IRS990EZ/TotalRevenueAmt098407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0311307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311307
IRS990ScheduleA/TotalSupportAmt0311587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CIVIC | Donee's Name: MAIN STREET FLOWER BASKETS TOLEDO OR 97391 | Cash Amount Given: $10643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: YOUTH ACTIVITY | Donee's Name: SANTA'S WORKSHOP TOLEDO OR 97391 | Cash Amount Given: $10072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: YOUTH ACTIVITY | Donee's Name: SILETZ, EDDYVILLE, TOLEDO BASEBALL ASSOC TOLEDO OR 97391 | Cash Amount Given: $13496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: TOLEDO DEVELOPMENT ASSOCIATION | Cash Amount Given: $7753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments of Travel or Entertainment for Public Officials $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND FEES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-14T14:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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.$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
2018Detailed filing. Detailed filing data is available for this year.$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