Civic Intelligence

Hestia Gaea Foundation

990PF • Fiscal year 2018 • EIN 93-1192255

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profile
203 NE Ivy StPortland, OR 97212

(503) 704-5519

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-3105%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,442

Down $69,238 (-87%) from 2016

Net Assets

Down

$10,442

Down $69,238 (-87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$1,111

Up $675 (+155%) from 2016

Expenses

Up

$35,613

Up $19,283 (+118%) from 2016

Net Income

Down

-$34,502

Down $18,608 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $581,099Liabilities 2011: $553,323Net Assets 2011: $27,7762011Assets 2012: $556,399Liabilities 2012: $545,7272012Assets 2013: $549,214Liabilities 2013: $556,633Net Assets 2013: -$7,4192013Assets 2014: $105,259Liabilities 2014: $0Net Assets 2014: $105,2592014Assets 2015: $95,574Liabilities 2015: $0Net Assets 2015: $95,5742015Assets 2016: $79,680Liabilities 2016: $0Net Assets 2016: $79,6802016Assets 2018: $10,442Liabilities 2018: $0Net Assets 2018: $10,4422018Assets 2019: $7,900Liabilities 2019: $12019Assets 2020: $3,015Liabilities 2020: $0Net Assets 2020: $3,0152020Assets 2021: $2,145Liabilities 2021: $12021Assets 2022: $1,207Liabilities 2022: $12022Assets 2023: $2,161Liabilities 2023: $12023Assets 2024: $1,659Liabilities 2024: $0Net Assets 2024: $1,6592024

Highlighted filing

2018

Assets$10,442
Liabilities$0
Net Assets$10,442
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $182,7752011Revenue 2012: $77,469Expenses 2012: $94,573Net Income 2012: -$17,1042012Revenue 2013: $162,269Expenses 2013: $180,360Net Income 2013: -$18,0912013Revenue 2014: $220,403Expenses 2014: $107,725Net Income 2014: $112,6782014Revenue 2015: $0Expenses 2015: $9,685Net Income 2015: -$9,6852015Revenue 2016: $436Expenses 2016: $16,330Net Income 2016: -$15,8942016Revenue 2018: $1,111Expenses 2018: $35,613Net Income 2018: -$34,5022018Revenue 2019: $120Expenses 2019: $2,662Net Income 2019: -$2,5422019Revenue 2020: $0Expenses 2020: $4,885Net Income 2020: -$4,8852020Revenue 2021: $1Expenses 2021: $870Net Income 2021: -$8692021Revenue 2022: $1,500Expenses 2022: $282Net Income 2022: $1,2182022Revenue 2023: $1,000Expenses 2023: $1,256Net Income 2023: -$2562023Revenue 2024: $1,000Expenses 2024: $1,227Net Income 2024: -$2272024

Highlighted filing

2018

Revenue$1,111
Expenses$35,613
Net Income-$34,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL F WENNERDirector-$0--
LIZ ROGERSPresidentPT$0--
CARMEN MERTES RASKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hestia Gaea Foundation
EIN
93-1192255
Address
203 NE IVY ST, PORTLAND, OR 97212

Signing Officer

Name
Carmen M Rask
Title
Secretary
Phone
5037649742
Signed
2019-08-05
Discuss with paid preparer
No

Preparer

Firm
Tax Works Inc
Address
5611 SE POWELL BLVD, PORTLAND, OR 97206
Preparer
Judith Ranton
Phone
5037045519
Raw XML Appendix298 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021153
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt145
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt253
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3850
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3MISC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt07875
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR FEDERAL TAXES DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN M RASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05037649742
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESTIA GAEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEST
ReturnHeader/Filer/EIN0931192255
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 NE IVY ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B89ED5AFE4E5B65BFC5325A88CE12F716263A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B89ED5AFE4E5B65BFC5325A88CE12F716263A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09341292019219wguow5h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.51.23
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTm019:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931161659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX WORKS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05611 SE POWELL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097206
ReturnHeader/PreparerPersonGrp/PhoneNum05037045519
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH RANTON
ReturnHeader/ReturnTs02019-08-06T17:32:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,442
Liabilities
$0
Net assets
$10,442
Revenue
$1,111
Expenses
$35,613
Net income
-$34,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.00$0.01
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.16$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.20$1.08$1.13
2013Detailed filing. Detailed filing data is available for this year.$5.49$5.57$0.07$1.62$1.80$0.18
2012Summary only. Only limited summary data is available for this year.$5.56$5.46$0.77$0.95$0.17
2011Detailed filing. Detailed filing data is available for this year.$5.81$5.53$0.28$1.83