Civic Intelligence

The Nicoli Foundation

990PF • Fiscal year 2017 • EIN 93-1191224

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

PO Box 2401Lake Oswego, OR 97035

(503) 692-6080

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$172,383

Up $68,194 (+65%) from 2016

Net Assets

Up

$172,383

Up $68,194 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$63,408

Up $6,334 (+11%) from 2016

Expenses

Down

$5,138

Down $5,110 (-50%) from 2016

Net Income

Up

$58,270

Up $11,444 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $7,878Liabilities 2011: $02011Assets 2012: $10,134Liabilities 2012: $0Net Assets 2012: $10,1342012Assets 2013: $7,779Liabilities 2013: $0Net Assets 2013: $7,7792013Assets 2014: $8,703Liabilities 2014: $1,660Net Assets 2014: $7,0432014Assets 2015: $57,363Liabilities 2015: $0Net Assets 2015: $57,3632015Assets 2016: $104,189Liabilities 2016: $0Net Assets 2016: $104,1892016Assets 2017: $172,383Liabilities 2017: $0Net Assets 2017: $172,3832017Assets 2018: $223,526Liabilities 2018: $0Net Assets 2018: $223,5262018Assets 2019: $772,860Liabilities 2019: $0Net Assets 2019: $772,8602019Assets 2020: $887,626Liabilities 2020: $0Net Assets 2020: $887,6262020Assets 2021: $1,051,963Liabilities 2021: $0Net Assets 2021: $1,051,9632021Assets 2022: $1,169,115Liabilities 2022: $0Net Assets 2022: $1,169,1152022Assets 2023: $1,338,106Liabilities 2023: $0Net Assets 2023: $1,338,1062023Assets 2024: $1,498,559Liabilities 2024: $475Net Assets 2024: $1,498,0842024

Highlighted filing

2017

Assets$172,383
Liabilities$0
Net Assets$172,383

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $12,107Expenses 2011: $12,718Net Income 2011: -$6112011Expenses 2012: $8,0542012Expenses 2013: $10,1632013Revenue 2014: $11,756Expenses 2014: $12,492Net Income 2014: -$7362014Revenue 2015: $58,281Expenses 2015: $7,786Net Income 2015: $50,4952015Revenue 2016: $57,074Expenses 2016: $10,248Net Income 2016: $46,8262016Revenue 2017: $63,408Expenses 2017: $5,138Net Income 2017: $58,2702017Revenue 2018: $72,807Expenses 2018: $28,345Net Income 2018: $44,4622018Revenue 2019: $770,122Expenses 2019: $256,948Net Income 2019: $513,1742019Revenue 2020: $79,647Expenses 2020: $27,109Net Income 2020: $52,5382020Revenue 2021: $86,138Expenses 2021: $56,849Net Income 2021: $29,2892021Revenue 2022: $481,036Expenses 2022: $91,740Net Income 2022: $389,2962022Revenue 2023: $486,583Expenses 2023: $364,022Net Income 2023: $122,5612023Revenue 2024: $512,304Expenses 2024: $475,829Net Income 2024: $36,4752024

Highlighted filing

2017

Revenue$63,408
Expenses$5,138
Net Income$58,270
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID P NICOLIPres/Sec-$0--
KEVIN CLOPTONVP-$0--
SHAY NANNADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Nicoli Foundation
EIN
93-1191224
Phone
5036926080
Address
PO BOX 2401, LAKE OSWEGO, OR 97035

Signing Officer

Name
David P Nicoli
Title
President
Phone
5036926080
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Matthew J Mattecheck
Phone
5036974118
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.103007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.150867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.276311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0131259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt086614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt041931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.515037
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05099
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05099
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05099
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION GENERATES REVENUE BY OPERATING ATHLETIC CAMPS. THE FUNDS ARE THEN USED TO SUPPORT ATHLETIC PROGRAMS AT TIGARD HIGH SCHOOL. THIS IS IN KEEPING WITH THE ORGANIZATION'S MISSION TO PROMOTE RECREATIONAL ACTIVITIES IN TIGARD, OREGON, AND THE GREATER WASHINGTON COUNTY AREA.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID P NICOLI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2401
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE OSWEGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097035
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05036926080
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION SUPPORTS TIGARD HIGH SCHOOL ATHLETICS THROUGH THE PURCHASE OF ATHLETIC EQUIPMENT, TRAVEL REIMBURSEMENT AND FUNDRAISING EVENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05099
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUIRED FORM: VERIFY 501(C)(3) STATUS, INTENDED USE AND AMOUNT REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID P NICOLI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05036926080
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAKE OSWEGO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd097035
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CULTURAL/RECREATIONAL ACTIVITIES SERVICING TIGARD AND GREATER WASHINGTON COUNTY, OREGON.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0TIGARD FESTIVAL OF BALLOONS INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)4
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0302581
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0TIGARD FESTIVAL OF BALLOONS INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0CUSTODIAL FUNDS TRANSFERRED BACK TO TIGARD FESTIVAL OF BALLOONS CONTROL.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd01
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05099
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01367
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0585
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05099
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04814
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06181
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DP NICOLI INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKE OSWEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097035
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050536
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11279
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31209
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31209
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07982
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HIGH SCHOOL SPORTS CAMPS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07982
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09924
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/Amt239
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF OREGON CT-12 FEES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt055
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.51$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.49$0.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.09$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.77$0.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00