Civic Intelligence

Lebanon Community Foundation

990 • Fiscal year 2013 • EIN 93-1208325

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.lebanoncommunityfoundation.com
1040 Park StreetLebanon, OR 97355

(541) 259-1201

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,647,851

Down $17,211 (-1.0%) from 2012

Net Assets

Down

$1,482,182

Down $10,134 (-0.7%) from 2012

Liabilities

Down

$165,669

Down $7,077 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

$200,485

No earlier filing loaded for comparison.

Expenses

Up

$209,516

Up $51,697 (+33%) from 2012

Net Income

-$9,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,708,644Liabilities 2010: $239,861Net Assets 2010: $1,468,7832010Assets 2011: $1,682,247Liabilities 2011: $129,641Net Assets 2011: $1,552,6062011Assets 2012: $1,665,062Liabilities 2012: $172,746Net Assets 2012: $1,492,3162012Assets 2013: $1,647,851Liabilities 2013: $165,669Net Assets 2013: $1,482,1822013Assets 2014: $1,542,702Liabilities 2014: $157,586Net Assets 2014: $1,385,1162014Assets 2015: $1,449,938Liabilities 2015: $148,664Net Assets 2015: $1,301,2742015Assets 2016: $1,367,392Liabilities 2016: $139,376Net Assets 2016: $1,228,0162016Assets 2017: $81,700Liabilities 2017: $30,680Net Assets 2017: $51,0202017Assets 2018: $63,725Liabilities 2018: $4,689Net Assets 2018: $59,0362018Assets 2019: $49,427Net Assets 2019: $49,4272019

Highlighted filing

2013

Assets$1,647,851
Liabilities$165,669
Net Assets$1,482,182
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2010: $61,663Expenses 2010: $82,857Net Income 2010: -$21,1942010Expenses 2011: $94,1122011Expenses 2012: $157,8192012Revenue 2013: $200,485Expenses 2013: $209,516Net Income 2013: -$9,0312013Revenue 2014: $78,234Expenses 2014: $175,300Net Income 2014: -$97,0662014Revenue 2015: $78,972Expenses 2015: $162,814Net Income 2015: -$83,8422015Revenue 2016: $95,206Expenses 2016: $168,464Net Income 2016: -$73,2582016Revenue 2017: -$1,060,291Expenses 2017: $116,705Net Income 2017: -$1,176,9962017Revenue 2018: $40,711Expenses 2018: $30,543Net Income 2018: $10,1682018Revenue 2019: $32,146Expenses 2019: $46,087Net Income 2019: -$13,9412019

Highlighted filing

2013

Revenue$200,485
Expenses$209,516
Net Income-$9,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$200,485
Mission and Program Overview

Mission

To enhance economic, cultural and recreational opportunities in the lebanon area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,797$1,602,526▲ $9,729
Rtn Earn Endowment Incm Other Fnds$1,492,316$1,482,182▼ $10,134
Savings and Temporary Cash Investments-$26,505-
Cash and Non-Interest-Bearing Accounts$39,247$16,311▼ $22,936
Intangible Assets$2,781$2,509▼ $272
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,665,062$1,647,851▼ $17,211
Other Assets Total$30,237$0▼ $30,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,954$115,669▼ $7,285
Unsecured Notes Loans Payable$49,792$50,000▲ $208
Total Liabilities$172,746$165,669▼ $7,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,492,316$1,482,182▼ $10,134
Total Liabilities and Net Assets / Fund Balance$1,665,062$1,647,851▼ $17,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,181,708$245,736$1,427,444
Leasehold Improvements$115,844$254,028$369,872
Land$298,975-$298,975
Equipment$5,999$42,727$48,726
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wayne RieskampChairman
John JenkinsPresident
Gary DubrkovskyDirector
Greg NervinoDirector
Jim UdellDirector
Joanne NelsonDirector
Jolene WatsonDirector
Leann KennedyDirector
Mark ParentDirector
Kris LatimerSecretary
Ronn PassmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,087
Program Service Revenue
$34,879
Investment Income
$1,505
Other Revenue
$14
All Other Contributions
$139,087
Change in Net Assets
$-9,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$19,400
Other Non Cash Contri Table1$14,400
Other Non Cash Contri Table1$1,272
Other Non Cash Contri Table1$1,260
Total Noncash Contributions4$36,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,236
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$5,554
Professional Fundraising Fees$2,280
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,023--$93,023
Grants to Domestic Orgs$25,000--$25,000
Other Expenses$11,009--$11,009
Interest$10,888--$10,888
Occupancy$10,157--$10,157
All Other Expenses$7,506-$351$7,857
Fees for Services Accounting$4,053--$4,053
Insurance$3,337--$3,337
Advertising--$2,923$2,923
Fees for Services Professional Fundraising--$2,280$2,280
Total Functional Expenses$203,962$0$5,554$209,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1231357--Scholarship Fund$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the board od directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
93-1208325
Phone
5412591201

Signing Officer

Name
Wayne Rieskamp
Title
Chairman
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
William A Rauch
Phone
5412591201
Raw XML AppendixShowing 400 of 503 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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IRS990/OtherExpensesGrp/ProgramServicesAmt212411
IRS990/OtherExpensesGrp/ProgramServicesAmt311009
IRS990/OtherExpensesGrp/TotalAmt013359
IRS990/OtherExpensesGrp/TotalAmt113219
IRS990/OtherExpensesGrp/TotalAmt212411
IRS990/OtherExpensesGrp/TotalAmt311009
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
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IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154409
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt045661
IRS990/PYRevenuesLessExpensesAmt0-61274
IRS990/PYTotalExpensesAmt0157819
IRS990/PYTotalProfFndrsngExpnsAmt03210
IRS990/PYTotalRevenueAmt096545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01492316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01482182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01611
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0664
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0631311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116473
IRS990ScheduleA/Total509Grp/TotalAmt0631311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048726
IRS990ScheduleD/LandGrp/BookValueAmt0298975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01427444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602526
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LEBANON SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0931231357

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,851
Liabilities
$165,669
Net assets
$1,482,182
Revenue
$200,485
Expenses
$209,516
Net income
-$9,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.04$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.06$0.12$1.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.39$0.08$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$0.09
2010Summary only. Only limited summary data is available for this year.$1.71$0.24$1.47$0.06$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits