Civic Intelligence

Way Foundation

EIN 93-1198272 • 501(c)3 • Ashland, OR

10025 Dead Indian Memorial RdAshland, OR 97520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$446,595

Down $1,759 (-0.4%) from 2019

Liabilities

Down

$7,400

Down $4,600 (-38%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$7,792

Up $3,238 (+71%) from 2019

Expenses

Up

$9,039

Up $4,997 (+124%) from 2019

Net Income

Down

-$1,247

Down $1,759 (-344%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $495,062Liabilities 2010: $8,500Net Assets 2010: $486,5622010Assets 2017: $450,148Liabilities 2017: $02017Assets 2018: $447,842Liabilities 2018: $10,0002018Assets 2019: $448,354Liabilities 2019: $12,0002019Assets 2020: $446,595Liabilities 2020: $7,4002020

Highlighted filing

2020

Assets$446,595
Liabilities$7,400
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $24,455Expenses 2010: $29,575Net Income 2010: -$5,1202010Revenue 2017: $5,125Expenses 2017: $8,492Net Income 2017: -$3,3672017Revenue 2018: $5,180Expenses 2018: $7,084Net Income 2018: -$1,9042018Revenue 2019: $4,554Expenses 2019: $4,042Net Income 2019: $5122019Revenue 2020: $7,792Expenses 2020: $9,039Net Income 2020: -$1,2472020

Highlighted filing

2020

Revenue$7,792
Expenses$9,039
Net Income-$1,247
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$446,595
Liabilities
$7,400
Net assets
-
Revenue
$7,792
Expenses
$9,039
Net income
-$1,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.47$0.07$0.08$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$4.48$0.12$0.05$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$4.48$0.10$0.05$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$4.50$0.00$0.05$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.09$4.87$0.24$0.30$0.05
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
93-1198272
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Cotton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nikki Cotton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bethany Cotton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Molly Kruezman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Steinman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OtherAssetsTotal/BOY0493
IRS990EZ/OtherExpensesTotal015548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We maintain a 1680 acre forest property in a relatively wild state as an eco-system restoration demonstration forest, wildlife refuge and experiential education fieldsite Please see our website for additional information We maintain a 1680 acre forest property in a relatively wild state as an eco-system restoration demonstration forest, wildlife refuge and experiential education fieldsite We serve 5 - 6 other organizational populations, the general public, and as a satellite campus to a public K-8 school
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029575
IRS990EZ/ProgramServiceRevenue07455
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09239
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY08006
IRS990EZ/SumOfTotalLiabilities/EOY08500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER W COTTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414824572
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IRS990EZ/WebSite0www.earthteach.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear011000
IRS990ScheduleA/AmtsFromSubstContributors/Total011000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Interest 77
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Telephone 453
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,549
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Park Program Costs 10,562
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 185
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Internet and Website Expenses 366
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IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Employee Advances Beginning of year 493, End of
IRS990ScheduleO/GeneralExplanation/Explanation10year 0
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Loan Payable Beginning of year 7,000, End of
IRS990ScheduleO/GeneralExplanation/Explanation12year 7,000
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IRS990ScheduleO/GeneralExplanation/Explanation14of year 0
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IRS990ScheduleO/GeneralExplanation/Explanation16year 1,500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931198272
ReturnHeader/Filer/Name/BusinessNameLine10WAY FOUNDATION
ReturnHeader/Filer/NameControl0WAYF
ReturnHeader/Filer/USAddress/AddressLine1010025 DEAD INDIAN MEMORIAL RD
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0PETER W COTTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris and Peterson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 Clear Creek Dr Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097520
ReturnHeader/Preparer/Name0Phyllis Norris
ReturnHeader/Preparer/Phone05414889700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:38:03-00:00

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