Civic Intelligence

Way Foundation

990EZ • Fiscal year 2010 • EIN 93-1198272

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
10025 Dead Indian Memorial Rd97520
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$495,062

No earlier filing loaded for comparison.

Net Assets

$486,562

No earlier filing loaded for comparison.

Liabilities

$8,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

$24,455

No earlier filing loaded for comparison.

Expenses

$29,575

No earlier filing loaded for comparison.

Net Income

-$5,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$495,062
Liabilities$8,500
Net Assets$486,562
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$24,455
Expenses$29,575
Net Income-$5,120
Open 2010 Filing
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.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110025 Dead Indian Memorial Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210025 Dead Indian Memorial Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310025 Dead Indian Memorial Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410025 Dead Indian Memorial Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010025 DEAD INDIAN MEMORIAL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER W COTTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414824572
IRS990EZ/TotalAssets/BOY0499688
IRS990EZ/TotalAssets/EOY0495062
IRS990EZ/TotalExpenses029575
IRS990EZ/TotalProgramServiceExpenses029575
IRS990EZ/TotalRevenue024455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.earthteach.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear011000
IRS990ScheduleA/AmtsFromSubstContributors/Total011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0514
IRS990ScheduleA/GrossInvestmentIncome509/Total01370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040347
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0514
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01370
IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year036000
IRS990ScheduleA/OtherIncome509/Total036000
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78470
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090176330
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear011000
IRS990ScheduleA/SupportFromDQPsEtc/Total011000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039003
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058837
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050866
IRS990ScheduleA/Total509/Total0187330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051380
IRS990ScheduleA/TotalSupportTotal/Total0224700
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 584
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,158
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
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Other Expense 614
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
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 694, End
IRS990ScheduleO/GeneralExplanation/Explanation14of year 0
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities Employee Payable Beginning of year 312, End of
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$495,062
Liabilities
$8,500
Net assets
$486,562
Revenue
$24,455
Expenses
$29,575
Net income
-$5,120
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