Civic Intelligence

Snowman Foundation Inc

990 • Fiscal year 2020 • EIN 93-1277926

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

Organization Profilewww.snowmanfoundation.org
PO Box 1038McMinnville, OR 97128

(503) 472-2179

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-280%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$224,414

Down $51,081 (-19%) from 2019

Net Assets

Down

$224,414

Down $45,679 (-17%) from 2019

Liabilities

Down

$0

Down $5,402 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$16,290

Down $355,070 (-96%) from 2019

Expenses

Down

$61,875

Down $397,766 (-87%) from 2019

Net Income

Up

-$45,585

Up $42,696 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $599,122Liabilities 2011: $1,480Net Assets 2011: $597,6422011Assets 2012: $615,393Liabilities 2012: $4,398Net Assets 2012: $610,9952012Assets 2013: $561,377Liabilities 2013: $4,092Net Assets 2013: $557,2852013Assets 2014: $545,852Liabilities 2014: $3,041Net Assets 2014: $542,8112014Assets 2015: $537,917Liabilities 2015: $538Net Assets 2015: $537,3792015Assets 2016: $518,389Liabilities 2016: $3,695Net Assets 2016: $514,6942016Assets 2017: $424,058Liabilities 2017: $15,880Net Assets 2017: $408,1782017Assets 2018: $360,183Liabilities 2018: $3,192Net Assets 2018: $356,9912018Assets 2019: $275,495Liabilities 2019: $5,402Net Assets 2019: $270,0932019Assets 2020: $224,414Liabilities 2020: $0Net Assets 2020: $224,4142020Assets 2021: $17,615Liabilities 2021: $0Net Assets 2021: $17,6152021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$224,414
Liabilities$0
Net Assets$224,414
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $190,7582011Expenses 2012: $199,0922012Revenue 2013: $179,864Expenses 2013: $233,132Net Income 2013: -$53,2682013Revenue 2014: $193,789Expenses 2014: $208,365Net Income 2014: -$14,5762014Revenue 2015: $161,465Expenses 2015: $166,827Net Income 2015: -$5,3622015Revenue 2016: $121,434Expenses 2016: $144,533Net Income 2016: -$23,0992016Revenue 2017: $327,028Expenses 2017: $432,975Net Income 2017: -$105,9472017Revenue 2018: $362,640Expenses 2018: $413,045Net Income 2018: -$50,4052018Revenue 2019: $371,360Expenses 2019: $459,641Net Income 2019: -$88,2812019Revenue 2020: $16,290Expenses 2020: $61,875Net Income 2020: -$45,5852020Revenue 2021: $251,999Expenses 2021: $458,798Net Income 2021: -$206,7992021Revenue 2022: $24,485Expenses 2022: $42,100Net Income 2022: -$17,6152022

Highlighted filing

2020

Revenue$16,290
Expenses$61,875
Net Income-$45,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$16,290
Mission and Program Overview

Mission

To give all children access to music through inspiration, instruments, and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,107$199,915▼ $10,192
Investments in Publicly Traded Securities$41,687$0▼ $41,687
Cash and Non-Interest-Bearing Accounts$22,689$23,486▲ $797
Savings and Temporary Cash Investments$1,012$1,013▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,495$224,414▼ $51,081
Other Assets Total-$0-
Liabilities
Other Liabilities$5,402--
Total Liabilities$5,402$0▼ $5,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,093$224,414▼ $45,679
Total Net Assets Fund Balance$270,093$224,414▼ $45,679
Total Liabilities and Net Assets / Fund Balance$275,495$224,414▼ $51,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,915$99,865$299,780
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Kathleen BernardsSec/Treasurer$8,500$8,500

Board Members and Trustees

NameTitle
Ken HickPresident
Jeff AdenDirector
Stephen DeWaltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,251
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$16,251
Change in Net Assets
$-45,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,217
Other Expenses$17,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,567--$43,567
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion$7,625--$7,625
Insurance-$1,215-$1,215
Grants to Domestic Individuals$650--$650
Office Expenses-$318-$318
Total Functional Expenses$51,842$10,033$0$61,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play It ForwardPortland, OR501c(3)Ten Grand Piano Performance$40,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy is provided to each board member for review prior to a meeting where it is discussed with the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director completes a Conflict of Interest disclosure questionnaire annually. These are reviewed by the entire board and kept in the custody of the Secretary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The officers donate their services in their capacities as officers; therefore, no W-2 forms are required. However, the Treasurer's CPA firm provides professional services to the Foundation aside from her work as an officer; payments for these services are pursuant to a contract with the Foundation as approved by its board of directors (with the applicable party recusing herself from the approval process). The compensation shown in Part VII Section A relates to these professional services on a calendar year basis and in Part IX on a fiscal year basis which is the same amount. Since the Treasurer's CPA firm is a professional corporation, no IRS information return is required. Since the Treasurer is a related party in her capacity as Treasurer, the fees are reported as officers compensation in part VII and accounting fees in part IX.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Snowman Foundation Inc
EIN
93-1277926
Phone
5034722179
Address
PO Box 1038, McMinnville, OR 97128

Signing Officer

Name
Ken Hick
Title
President
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hick
Formed
1999
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Bernards CPA
Address
441 NW Hill Road, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Loss on Investments = -$94”

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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/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt058056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0165494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74930
IRS990ScheduleA/PublicSupportPY509Pct00.74550
IRS990ScheduleA/PublicSupportTotal509Amt0898211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132092
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113793
IRS990ScheduleA/Total509Grp/TotalAmt01030303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198752
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199915
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02567
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Theatrical set
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ten Grand Piano Performance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Play It Forward
IRS990ScheduleI/RecipientTable/RecipientEIN0821708155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 25607
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097298
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Management of grant recipient 501c(3) organizations report to the Snowman Foundation board of directors at least annually re their program accomplishments during the prior year and budget/plans for the ensuing year. Snowman Foundation board is provided with a copy of the annual IRS form 990 of grantee organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to each board member for review prior to a meeting where it is discussed with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director completes a Conflict of Interest disclosure questionnaire annually. These are reviewed by the entire board and kept in the custody of the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers donate their services in their capacities as officers; therefore, no W-2 forms are required. However, the Treasurer's CPA firm provides professional services to the Foundation aside from her work as an officer; payments for these services are pursuant to a contract with the Foundation as approved by its board of directors (with the applicable party recusing herself from the approval process). The compensation shown in Part VII Section A relates to these professional services on a calendar year basis and in Part IX on a fiscal year basis which is the same amount. Since the Treasurer's CPA firm is a professional corporation, no IRS information return is required. Since the Treasurer is a related party in her capacity as Treasurer, the fees are reported as officers compensation in part VII and accounting fees in part IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Loss on Investments = -$94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275495
IRS990/TotalAssetsEOYAmt0224414
IRS990/TotalAssetsGrp/BOYAmt0275495
IRS990/TotalAssetsGrp/EOYAmt0224414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051842
IRS990/TotalFunctionalExpensesGrp/TotalAmt061875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05402
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05402
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224414
IRS990/TotalOtherCompensationAmt08500
IRS990/TotalProgramServiceExpensesAmt051842
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016290
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224414
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1038
IRS990/USAddress/CityNm0McMinnville
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.snowmanfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Hick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,414
Liabilities
$0
Net assets
$224,414
Revenue
$16,290
Expenses
$61,875
Net income
-$45,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.42$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.52$4.59$2.07
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.16$0.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$3.71$4.60$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$3.63$4.13$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.16$4.08$3.27$4.33$1.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.15$1.21$1.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$1.61$1.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.03$5.43$1.94$2.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.04$5.57$1.80$2.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.04$6.11$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.98$1.91