Civic Intelligence

Eugene Schmuck Foundation

990EZ • Fiscal year 2012 • EIN 93-1249244

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

PO Box 2197130
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,517

Down $15,152 (-26%) from 2011

Net Assets

Down

$43,517

Down $15,152 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,675

Up $511 (+0.7%) from 2011

Expenses

Down

$90,827

Down $2,979 (-3.2%) from 2011

Net Income

Up

-$15,152

Up $3,490 (+19%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $77,311Net Assets 2010: $77,3112010Assets 2011: $58,669Net Assets 2011: $58,6692011Assets 2012: $43,517Net Assets 2012: $43,5172012Assets 2013: $38,080Net Assets 2013: $38,0802013Assets 2014: $48,644Net Assets 2014: $48,6442014Assets 2015: $46,392Net Assets 2015: $46,3922015Assets 2016: $48,003Net Assets 2016: $48,0032016Assets 2017: $56,477Net Assets 2017: $56,4772017Assets 2018: $61,889Net Assets 2018: $61,8892018Assets 2019: $53,552Net Assets 2019: $53,5522019Assets 2020: $60,330Net Assets 2020: $60,3302020Assets 2021: $79,726Net Assets 2021: $79,7262021Assets 2022: $92,855Net Assets 2022: $92,8552022Assets 2023: $70,920Net Assets 2023: $70,9202023Assets 2024: $109,466Net Assets 2024: $109,4662024

Highlighted filing

2012

Assets$43,517
Liabilities-
Net Assets$43,517

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,309Expenses 2010: $93,291Net Income 2010: -$19,9822010Revenue 2011: $75,164Expenses 2011: $93,806Net Income 2011: -$18,6422011Revenue 2012: $75,675Expenses 2012: $90,827Net Income 2012: -$15,1522012Revenue 2013: $80,019Expenses 2013: $85,456Net Income 2013: -$5,4372013Revenue 2014: $79,266Expenses 2014: $68,702Net Income 2014: $10,5642014Revenue 2015: $58,436Expenses 2015: $58,053Net Income 2015: $3832015Revenue 2016: $69,520Expenses 2016: $68,409Net Income 2016: $1,1112016Revenue 2017: $72,078Expenses 2017: $63,604Net Income 2017: $8,4742017Revenue 2018: $83,010Expenses 2018: $77,598Net Income 2018: $5,4122018Revenue 2019: $99,821Expenses 2019: $108,158Net Income 2019: -$8,3372019Revenue 2020: $89,853Expenses 2020: $83,075Net Income 2020: $6,7782020Revenue 2021: $93,124Expenses 2021: $73,728Net Income 2021: $19,3962021Revenue 2022: $86,408Expenses 2022: $73,279Net Income 2022: $13,1292022Revenue 2023: $89,575Expenses 2023: $107,343Net Income 2023: -$17,7682023Revenue 2024: $80,269Expenses 2024: $41,723Net Income 2024: $38,5462024

Highlighted filing

2012

Revenue$75,675
Expenses$90,827
Net Income-$15,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Raise funds to support local charities and provide scholarships to graduating High School seniors.

Filing and Contact Details

Filer

EIN
93-1249244
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058669
IRS990EZ/CashSavingsAndInvestments/EOY043517
IRS990EZ/ContributionsGiftsGrantsEtc043700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15152
IRS990EZ/FeesAndOthPymtToIndContractors0280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome037707
IRS990EZ/GrantsAndSimilarAmountsPaid089115
IRS990EZ/GrossReceipts082106
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0699
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058669
IRS990EZ/NetAssetsOrFundBalancesBOY058669
IRS990EZ/NetAssetsOrFundBalances/EOY043517
IRS990EZ/NetAssetsOrFundBalancesEOY043517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Zettergren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Hickey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steven K Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Robb Sansum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Connie Vander Waal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to support local charities and provide scholarships to graduating High School seniors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants were awarded to thirty different community organizations and programs which serve the local population from early childhood through senior citizens.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships were awarded to 16 graduates of Neah-Kah-Nie High School to further their education. All scholarship funds were sent directly to the schools.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065115
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06431
IRS990EZ/SpecialEventsNetIncomeLoss031276
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANZANITA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven K Erickson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033685744
IRS990EZ/TotalAssets/BOY058669
IRS990EZ/TotalAssets/EOY043517
IRS990EZ/TotalExpenses090827
IRS990EZ/TotalRevenue075675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal061470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03877
IRS990ScheduleA/GrossInvestmentIncome170/Total09970
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69670
IRS990ScheduleA/PublicSupportTotal1700153884
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056194
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039855
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036985
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038620
IRS990ScheduleA/Total170/Total0215354
IRS990ScheduleA/TotalSupport0225324
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1043700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06431
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10549
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0549
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081407
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037707
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037707
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary031276
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10215
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105667
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05667
IRS990ScheduleO/GeneralExplanation/Explanation0Corporate registration $50
IRS990ScheduleO/GeneralExplanation/Explanation1Oregon Tax $71
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1148
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $163
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Athletics Program & Fence | Donee's Name: Neahkahnie High School Dist 56 | Donee's Address: 24705 Hwy 101N Rockaway, OR 97136 | Relationship of Donee: NONE | Cash Amount Given: $7800
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Low income health care | Donee's Name: The Rinehart Clinic | Donee's Address: 230 Rowe St Wheeler, OR 97147, OR 97147 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Hospice & respite program | Donee's Name: Till Co Adv Health Hospice | Donee's Address: 1000 Third St. Tillamook, OR 97141 | Relationship of Donee: NONE | Cash Amount Given: $8500
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Food Bank | Donee's Name: North County Food Bank | Donee's Address: Rowe St Wheeler, OR 97147 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931249244
ReturnHeader/Filer/Name/BusinessNameLine10Eugene Schmuck Foundation
ReturnHeader/Filer/NameControl0EUGE
ReturnHeader/Filer/Phone05033685744
ReturnHeader/Filer/USAddress/AddressLine10PO Box 21
ReturnHeader/Filer/USAddress/City0Manzanita
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0Dave Matthews
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Diane K Gibson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10532 Laneda Ave PO Box 446
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manzanita
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097130
ReturnHeader/Preparer/Name0Diane K Gibson CPA
ReturnHeader/Preparer/Phone05033686707
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T14:50:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.80$0.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.90$1.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.86$0.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.90$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.83$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.70$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.79$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.80$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.76$0.91$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.75$0.94$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.73$0.93$0.20