Civic Intelligence

St. Helens Student Foundation Inc.

990EZ • Fiscal year 2024 • EIN 93-1224204

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization ProfileN/A
PO Box 1608Saint Helens, OR 97051

(503) 366-6793

Siviq Scores

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

Liabilities / Assets

88th percentile

0.05x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.46x

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

2024 filings • NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

89%

Higher net margin than 92% of similar nonprofits.

2024 filings • NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$347,146

Up $83,059 (+31%) from 2013

Net Assets

Up

$331,396

Up $73,459 (+28%) from 2013

Liabilities

Up

$15,750

Up $9,600 (+156%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Down

$34,210

Down $7,024 (-17%) from 2013

Expenses

Down

$3,900

Down $16,780 (-81%) from 2013

Net Income

Up

$30,310

Up $9,756 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $264,087Liabilities 2013: $6,150Net Assets 2013: $257,9372013Assets 2024: $347,146Liabilities 2024: $15,750Net Assets 2024: $331,3962024

Highlighted filing

2024

Assets$347,146
Liabilities$15,750
Net Assets$331,396
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2013: $41,234Expenses 2013: $20,680Net Income 2013: $20,5542013Revenue 2024: $34,210Expenses 2024: $3,900Net Income 2024: $30,3102024

Highlighted filing

2024

Revenue$34,210
Expenses$3,900
Net Income$30,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$34,210
Mission and Program Overview

Mission

Scholarships for graduates of saint helens high school.

Program Services

DescriptionGrantsExpenses
AWARDED 12 SCHOLARSHIPS FROM 350 TO 4,500-$3,900
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL AMOSPresident-$0--
KELLIE JO SMITHVice Preside-$0--
SCOTT BAUSKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Helens Student Foundation
EIN
93-1224204
Phone
5033666793
Address
PO BOX 1608, SAINT HELENS, OR 97051

Signing Officer

Name
Scott Bauska
Title
Treasurer
Phone
5033666793
Signed
2024-11-01

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 3,900 total 3,900”

Form 990-ez, Part II, Line 26

“Grants payable 11,930 15,750”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT BAUSKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05033666793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058915 EVERGREEN LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347146
IRS990EZ/GrossReceiptsAmt034210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033197
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE JO SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BAUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR GRADUATES OF SAINT HELENS HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 12 SCHOLARSHIPS FROM 350 TO 4,500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03900
IRS990EZ/TotalProgramServiceExpensesAmt03900
IRS990EZ/TotalRevenueAmt034210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055425
IRS990ScheduleA/TotalSupportAmt055425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 3,900 TOTAL 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 11,930 15,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BAUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033666793
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELENS STUDENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0931224204
ReturnHeader/Filer/PhoneNum05033666793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1608
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02024-10-24T18:39:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,146
Liabilities
$15,750
Net assets
$331,396
Revenue
$34,210
Expenses
$3,900
Net income
$30,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.16$3.31$0.34$0.04$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.58$0.41$0.21$0.21