Civic Intelligence

Clackamas Fire and Emergency Medical Foundation

990EZ • Fiscal year 2019 • EIN 93-1233605

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

11300 SE Fuller RoadMilwaukie, OR 97222

(503) 742-2649

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$253,142

Up $24,418 (+11%) from 2018

Net Assets

Up

$253,142

Up $24,418 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$173,698

Up $41,564 (+31%) from 2018

Expenses

Up

$149,280

Up $37,186 (+33%) from 2018

Net Income

Up

$24,418

Up $4,378 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $130,517Liabilities 2011: $02011Assets 2012: $139,824Liabilities 2012: $02012Assets 2013: $146,676Liabilities 2013: $02013Assets 2014: $217,377Liabilities 2014: $0Net Assets 2014: $217,3772014Assets 2015: $210,219Liabilities 2015: $02015Assets 2016: $191,409Net Assets 2016: $191,4092016Assets 2017: $208,684Net Assets 2017: $208,6842017Assets 2018: $228,724Net Assets 2018: $228,7242018Assets 2019: $253,142Net Assets 2019: $253,1422019Assets 2020: $346,254Liabilities 2020: $0Net Assets 2020: $346,2542020Assets 2021: $278,847Liabilities 2021: $0Net Assets 2021: $278,8472021Assets 2022: $261,209Liabilities 2022: $0Net Assets 2022: $261,2092022Assets 2023: $473,180Liabilities 2023: $0Net Assets 2023: $473,1802023

Highlighted filing

2019

Assets$253,142
Liabilities-
Net Assets$253,142

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $147,025Expenses 2011: $164,304Net Income 2011: -$17,2792011Revenue 2012: $141,982Expenses 2012: $132,675Net Income 2012: $9,3072012Revenue 2013: $145,597Expenses 2013: $138,745Net Income 2013: $6,8522013Revenue 2014: $181,635Expenses 2014: $110,934Net Income 2014: $70,7012014Revenue 2015: $135,531Expenses 2015: $142,689Net Income 2015: -$7,1582015Revenue 2016: $119,526Expenses 2016: $138,336Net Income 2016: -$18,8102016Revenue 2017: $134,881Expenses 2017: $117,606Net Income 2017: $17,2752017Revenue 2018: $132,134Expenses 2018: $112,094Net Income 2018: $20,0402018Revenue 2019: $173,698Expenses 2019: $149,280Net Income 2019: $24,4182019Revenue 2020: $335,975Expenses 2020: $242,863Net Income 2020: $93,1122020Revenue 2021: $32,094Expenses 2021: $99,501Net Income 2021: -$67,4072021Revenue 2022: $48,938Expenses 2022: $66,576Net Income 2022: -$17,6382022Revenue 2023: $264,105Expenses 2023: $52,134Net Income 2023: $211,9712023

Highlighted filing

2019

Revenue$173,698
Expenses$149,280
Net Income$24,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$198,866
Mission and Program Overview

Mission

To provide humanitarian assistance to those affected by disaster, tragedy, or other misfortune and to work toward preventing the impact of these misfortunes on the community served.

Program Services

DescriptionGrantsExpenses
OPERATION SANTA$88,000-
EMERGENCY SHORT-TERM ACCOMODATIONS, FOOD, AND ASSISTANCE TO COMMUNITY MEMBERS.$49,173-
SCHOLARSHIPS TO COMMUNITY STUDENTS.$4,250-
AED TRAINING FOR LOCAL CITIZENS TO PREVENT CARDIAC ARREST.$2,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE GORMANPresident-$0--
JERRY KIERNEYVice President-$0--
SHERRIE ROSENBALMSec/Treasurer-$0--
FRED CHARLTONEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$80,953$80,953$25,168$55,785
Total Events$80,953$80,953$25,168$55,785
Filing and Contact Details

Filer

Filer Name
Clackamas Emergency Services Foundation
EIN
93-1233605
Phone
5037422649
Address
11300 SE FULLER ROAD, MILWAUKIE, OR 97222

Signing Officer

Name
Fred Charlton
Title
Fire Chief
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Jeremy Gingerich
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2049

Other Expenses.1

INKIND EXPENSE $88000

Other Expenses.2

Community assistance $49173

Other Expenses.3

SCHOLARSHIP $4250

Other Expenses.4

AED $2250

Other Expenses.5

LICENSES $223

Other Expenses.6

BANK CHARGES $150

Other Expenses.7

MISCELLANEOUS $100

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0MILWAUKIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN ASSISTANCE TO THOSE AFFECTED BY DISASTER, TRAGEDY, OR OTHER MISFORTUNE AND TO WORK TOWARD PREVENTING THE IMPACT OF THESE MISFORTUNES ON THE COMMUNITY SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY SHORT-TERM ACCOMODATIONS, FOOD, AND ASSISTANCE TO COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AED TRAINING FOR LOCAL CITIZENS TO PREVENT CARDIAC ARREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO COMMUNITY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OPERATION SANTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049173
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt388000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025168
IRS990EZ/SpecialEventsNetIncomeLossAmt055785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0173698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCFD1.COM/FOUNDATION
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05528
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INKIND EXPENSE $88000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY ASSISTANCE $49173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AED $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLACKAMAS EMERGENCY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0931233605
ReturnHeader/Filer/PhoneNum05037422649
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 SE FULLER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931303013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Arredondo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 North Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032667545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY GINGERICH
ReturnHeader/ReturnTs02020-07-06T17:00:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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