Civic Intelligence

Clatskanie Foundation

990 • Fiscal year 2023 • EIN 93-1251301

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 02, 2024

Organization Profilewww.clatskaniefoundation.com
PO Box 243Clatskanie, OR 97103

(503) 728-2134

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,937,180

Up $342,120 (+9.5%) from 2022

Net Assets

Up

$3,937,180

Up $342,120 (+9.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$737,525

Up $241,639 (+49%) from 2022

Expenses

Up

$517,453

Up $26,668 (+5.4%) from 2022

Net Income

Up

$220,072

Up $214,971 (+4214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $971,820Liabilities 2011: $0Net Assets 2011: $971,8202011Assets 2012: $983,673Liabilities 2012: $0Net Assets 2012: $983,6732012Assets 2013: $1,691,625Liabilities 2013: $0Net Assets 2013: $1,691,6252013Assets 2014: $2,780,942Liabilities 2014: $0Net Assets 2014: $2,780,9422014Assets 2015: $3,087,618Liabilities 2015: $0Net Assets 2015: $3,087,6182015Assets 2016: $3,168,348Liabilities 2016: $0Net Assets 2016: $3,168,3482016Assets 2017: $3,479,095Liabilities 2017: $0Net Assets 2017: $3,479,0952017Assets 2018: $3,509,178Liabilities 2018: $0Net Assets 2018: $3,509,1782018Assets 2019: $3,515,516Liabilities 2019: $0Net Assets 2019: $3,515,5162019Assets 2021: $3,714,521Liabilities 2021: $0Net Assets 2021: $3,714,5212021Assets 2022: $3,595,060Liabilities 2022: $0Net Assets 2022: $3,595,0602022Assets 2023: $3,937,180Liabilities 2023: $0Net Assets 2023: $3,937,1802023Assets 2024: $4,311,296Liabilities 2024: $0Net Assets 2024: $4,311,2962024

Highlighted filing

2023

Assets$3,937,180
Liabilities$0
Net Assets$3,937,180
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $29,730Expenses 2011: $27,226Net Income 2011: $2,5042011Revenue 2012: $73,019Expenses 2012: $67,987Net Income 2012: $5,0322012Revenue 2013: $738,781Expenses 2013: $62,517Net Income 2013: $676,2642013Revenue 2014: $1,094,280Expenses 2014: $69,820Net Income 2014: $1,024,4602014Revenue 2015: $337,011Expenses 2015: $45,883Net Income 2015: $291,1282015Revenue 2016: $149,562Expenses 2016: $70,960Net Income 2016: $78,6022016Revenue 2017: $327,639Expenses 2017: $53,311Net Income 2017: $274,3282017Revenue 2018: $485,079Expenses 2018: $461,998Net Income 2018: $23,0812018Revenue 2019: $432,591Expenses 2019: $471,276Net Income 2019: -$38,6852019Revenue 2021: $489,393Expenses 2021: $510,032Net Income 2021: -$20,6392021Revenue 2022: $495,886Expenses 2022: $490,785Net Income 2022: $5,1012022Revenue 2023: $737,525Expenses 2023: $517,453Net Income 2023: $220,0722023Revenue 2024: $719,005Expenses 2024: $524,152Net Income 2024: $194,8532024

Highlighted filing

2023

Revenue$737,525
Expenses$517,453
Net Income$220,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$737,525
Mission and Program Overview

Mission

Provide support for the youth and communities in the Clatskanie, OR area, and provide scholarships for deserving youth.

Provide scholarships to deserving youth and support the youth and communities in the Clatskanie, OR area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,512$2,945,512→ $0
Investments in Publicly Traded Securities$593,360$939,194▲ $345,834
Cash and Non-Interest-Bearing Accounts$56,188$52,474▼ $3,714
Loans From Officers Directors$0$0→ $0
Total Assets$3,595,060$3,937,180▲ $342,120
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,595,060$3,937,180▲ $342,120
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,595,060$3,937,180▲ $342,120
Total Liabilities and Net Assets / Fund Balance$3,595,060$3,937,180▲ $342,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,672,491$0$2,672,491
Leasehold Improvements$196,050$0$196,050
Land$71,442-$71,442
Equipment$5,529$0$5,529
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave HicksFinance Chair
Vern PalmroseMaintenance Chair
Deborah HazenPresident
Hallie ParkerVice President
Molly PooleBoard Member
Elsa WooleySecretary
Greg MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,121
Program Service Revenue
$4,050
Investment Income
$11,304
Other Revenue
$8,050
All Other Contributions
$295,427
Change in Net Assets
$220,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,784
Other Expenses$45,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$413,009--$413,009
Grants to Domestic Individuals$58,775--$58,775
Occupancy-$28,140-$28,140
Other Expenses$0$10,634$0$10,634
Office Expenses-$5,922-$5,922
Insurance-$973-$973
Total Functional Expenses$471,784$45,669$0$517,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clatskanie School DistrictClatskanie, OR-To provide resources for education of youth.$406,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer sends the Board a draft of the Form 990 for review, and then submits the form with any required changes the Board recommends.”

Form 990, Part VI, Section C, Line 19

“All records are available to the public upon a request made to any board member”

Filing and Contact Details

Filer

Filer Name
Clatskanie Foundation
EIN
93-1251301
Phone
5037282134
Address
PO Box 243, Clatskanie, OR 97103

Signing Officer

Name
Greg Moore
Title
Treasurer
Phone
5033082927
Signed
2024-07-02

Organization Details

Principal Officer
Deborah Hazen
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98058
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02613317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613317
IRS990ScheduleA/TotalSupportAmt02665081
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02672491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02672491
IRS990ScheduleD/EquipmentGrp/BookValueAmt05529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05529
IRS990ScheduleD/LandGrp/BookValueAmt071442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02945512
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to students attending colleges and trade schools, funding for youth sports programs and community events such as firework and logging shows.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt0406133
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide resources for education of youth.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clatskanie School District
IRS990ScheduleI/RecipientTable/RecipientEIN0931243622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 678
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clatskanie
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THe organization that receives these funds is the local school district. The Clatskanie Foundation requires an annual report from the district specifying how the funds were used. The school district complied with this requirement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer sends the Board a draft of the Form 990 for review, and then submits the form with any required changes the Board recommends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records are available to the public upon a request made to any board member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03595060
IRS990/TotalAssetsEOYAmt03937180
IRS990/TotalAssetsGrp/BOYAmt03595060
IRS990/TotalAssetsGrp/EOYAmt03937180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03595060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03937180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04050
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0471784
IRS990/TotalProgramServiceRevenueAmt04050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03595060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03937180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937,180
Liabilities
$0
Net assets
$3,937,180
Revenue
$737,525
Expenses
$517,453
Net income
$220,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.72$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.74$0.52$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.50$0.49$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.49$0.51$0.02
2019Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.43$0.47$0.04
2018Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.49$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.33$0.05$0.27
2016Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.15$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.34$0.05$0.29
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$1.09$0.07$1.02
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.74$0.06$0.68
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.03$0.03$0.00