Civic Intelligence

Central Linn Educational Foundation

990EZ • Fiscal year 2021 • EIN 93-1247898

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

31226 Wirth RoadTangent, OR 97389

(541) 928-7712

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

161%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$356,566

Up $110,079 (+45%) from 2020

Net Assets

$356,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,155

Up $40,214 (+161%) from 2020

Expenses

Down

$9,434

Down $4,373 (-32%) from 2020

Net Income

Up

$55,721

Up $44,587 (+400%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $186,358Liabilities 2011: $02011Assets 2012: $185,805Liabilities 2012: $02012Assets 2013: $209,058Liabilities 2013: $02013Assets 2016: $205,490Liabilities 2016: $02016Assets 2018: $234,742Liabilities 2018: $02018Assets 2019: $245,738Liabilities 2019: $02019Assets 2020: $246,487Liabilities 2020: $02020Assets 2021: $356,566Net Assets 2021: $356,5662021Assets 2022: $340,166Net Assets 2022: $340,1662022Assets 2023: $390,772Net Assets 2023: $390,7722023Assets 2024: $407,197Liabilities 2024: $02024Assets 2025: $451,865Net Assets 2025: $451,8652025

Highlighted filing

2021

Assets$356,566
Liabilities-
Net Assets$356,566

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $16,317Expenses 2011: $10,375Net Income 2011: $5,9422011Revenue 2012: $8,033Expenses 2012: $12,217Net Income 2012: -$4,1842012Revenue 2013: $6,113Expenses 2013: $13,169Net Income 2013: -$7,0562013Revenue 2016: $3,936Expenses 2016: $42,224Net Income 2016: -$38,2882016Revenue 2018: $18,408Expenses 2018: $6,565Net Income 2018: $11,8432018Revenue 2019: $12,917Expenses 2019: $6,928Net Income 2019: $5,9892019Revenue 2020: $24,941Expenses 2020: $13,807Net Income 2020: $11,1342020Revenue 2021: $65,155Expenses 2021: $9,434Net Income 2021: $55,7212021Revenue 2022: $50,533Expenses 2022: $14,296Net Income 2022: $36,2372022Revenue 2023: $48,217Expenses 2023: $34,343Net Income 2023: $13,8742023Revenue 2024: $10,763Expenses 2024: $36,779Net Income 2024: -$26,0162024Revenue 2025: $16,151Expenses 2025: $20,832Net Income 2025: -$4,6812025

Highlighted filing

2021

Revenue$65,155
Expenses$9,434
Net Income$55,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$71,164
Mission and Program Overview

Mission

Provide scholarships to students meeting the required criteria established by the local school district.

Primary purpose is to support quality education program through scholarship awards.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO STUDENTS MEETING THE REQUIRED CRITERIA ESTABLISHED BY THE LOCAL SCHOOL DISTRICT.$6,700$6,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WIRTHTreasurer-$0--
ANDRIA MCDONALDChair-$0--
SUE FRASIERSecretary-$0--
LESLIE LEWISVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Central Linn Educational
EIN
93-1247898
Phone
5419287712
Address
31226 WIRTH ROAD, TANGENT, OR 97389

Signing Officer

Name
Don Wirth
Title
Treasurer
Phone
5419287712
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Hendrick & Kellison LLC
Address
520 NW OAK AVE STE C, CORVALLIS, OR 97330
Preparer
Michele L Kellison
Phone
5417535441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Scholarships paid in 2020-2021 to 5 individuals, each award < 5,000 for an aggregated amount of 6,700.

Form 990-ez, Part I, Line 8

Dividend income 1,827 interest income 1,758 total 3,585

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,700

Form 990-ez, Part I, Line 16

Expenses bank charges 2,734 total 2,734

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 54,358

Form 990-ez, Part III

Primary purpose is to support quality education program through scholarship awards.

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DON WIRTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDRIA MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE FRASIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LESLIE LEWIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05419287712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031226 WIRTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TANGENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054670
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06700
IRS990EZ/GrossReceiptsAmt071164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246487
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON WIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE FRASIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt054358
IRS990EZ/OtherExpensesTotalAmt02734
IRS990EZ/OtherRevenueTotalAmt03585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO SUPPORT QUALITY EDUCATION PROGRAM THROUGH SCHOLARSHIP AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS MEETING THE REQUIRED CRITERIA ESTABLISHED BY THE LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09434
IRS990EZ/TotalProgramServiceExpensesAmt06700
IRS990EZ/TotalRevenueAmt065155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081759
IRS990ScheduleA/TotalSupportAmt081759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PAID IN 2020-2021 TO 5 INDIVIDUALS, EACH AWARD < 5,000 FOR AN AGGREGATED AMOUNT OF 6,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVIDEND INCOME 1,827 INTEREST INCOME 1,758 TOTAL 3,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH CONTRIBUTION: 6,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES BANK CHARGES 2,734 TOTAL 2,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 54,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMARY PURPOSE IS TO SUPPORT QUALITY EDUCATION PROGRAM THROUGH SCHOLARSHIP AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUM ON A PERSONAL BENEFITS CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419287712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LINN EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931247898
ReturnHeader/Filer/PhoneNum05419287712
ReturnHeader/Filer/USAddress/AddressLine1Txt031226 WIRTH ROAD
ReturnHeader/Filer/USAddress/CityNm0TANGENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205655045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICK & KELLISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 NW OAK AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417535441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L KELLISON
ReturnHeader/ReturnTs02022-02-07T19:00:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIRTH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings