Civic Intelligence

The Center Foundation

990 • Fiscal year 2012 • EIN 93-1296341

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

2200 NE Neff Road 20097701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$201,898

Down $22,247 (-9.9%) from 2011

Net Assets

Down

$201,898

Down $22,247 (-9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$326,791

Up $78,959 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $224,145Liabilities 2011: $0Net Assets 2011: $224,1452011Assets 2012: $201,898Liabilities 2012: $0Net Assets 2012: $201,8982012Assets 2013: $212,704Liabilities 2013: $53,554Net Assets 2013: $159,1502013Assets 2014: $184,574Liabilities 2014: $39,065Net Assets 2014: $145,5092014Assets 2015: $188,695Liabilities 2015: $65,650Net Assets 2015: $123,0452015Assets 2016: $177,919Liabilities 2016: $26,879Net Assets 2016: $151,0402016Assets 2017: $242,136Liabilities 2017: $43,070Net Assets 2017: $199,0662017Assets 2018: $306,836Liabilities 2018: $39,834Net Assets 2018: $267,0022018Assets 2019: $361,071Liabilities 2019: $69,852Net Assets 2019: $291,2192019Assets 2020: $474,224Liabilities 2020: $131,139Net Assets 2020: $343,0852020Assets 2021: $542,578Liabilities 2021: $110,594Net Assets 2021: $431,9842021Assets 2022: $405,555Liabilities 2022: $32,897Net Assets 2022: $372,6582022Assets 2023: $374,149Liabilities 2023: $52,346Net Assets 2023: $321,8032023Assets 2024: $291,065Liabilities 2024: $41,215Net Assets 2024: $249,8502024

Highlighted filing

2012

Assets$201,898
Liabilities$0
Net Assets$201,898

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $247,8322011Expenses 2012: $326,7912012Revenue 2013: $297,068Expenses 2013: $358,452Net Income 2013: -$61,3842013Revenue 2014: $301,923Expenses 2014: $325,863Net Income 2014: -$23,9402014Revenue 2015: $318,165Expenses 2015: $340,454Net Income 2015: -$22,2892015Revenue 2016: $403,598Expenses 2016: $369,400Net Income 2016: $34,1982016Revenue 2017: $482,262Expenses 2017: $445,299Net Income 2017: $36,9632017Revenue 2018: $507,546Expenses 2018: $449,659Net Income 2018: $57,8872018Revenue 2019: $644,101Expenses 2019: $624,249Net Income 2019: $19,8522019Revenue 2020: $570,900Expenses 2020: $510,626Net Income 2020: $60,2742020Revenue 2021: $531,246Expenses 2021: $485,608Net Income 2021: $45,6382021Revenue 2022: $506,579Expenses 2022: $564,729Net Income 2022: -$58,1502022Revenue 2023: $535,205Expenses 2023: $597,238Net Income 2023: -$62,0332023Revenue 2024: $656,710Expenses 2024: $745,848Net Income 2024: -$89,1382024

Highlighted filing

2012

Revenue-
Expenses$326,791
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$318,232
Mission and Program Overview

Mission

Provision of no-cost medical care and sports medicine-related research and education to children of public schools in the deschutes county area.

Major Activities

Activity 2
SCHOLARSHIPS - COLLEGE
Activity 3
Think first - bicycle helmets and safety
Filing and Contact Details

Filer

EIN
93-1296341
Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses01019
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0110278
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance088007
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-21252
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0365
IRS990ScheduleD/Equipment/Depreciation07593
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07958
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT EARNINGS PROVIDE A FUTURE INCOME STREAM TO SUPPORT THE FUTURE ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherSecurities/BookValue0105294
IRS990ScheduleD/OtherSecurities/Description0ENDOWMENT FUND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$6.57$7.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.52$3.22$5.35$5.97$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.33$3.73$5.07$5.65$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.11$4.32$5.31$4.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.31$3.43$5.71$5.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.91$6.44$6.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$5.08$4.50$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.43$1.99$4.82$4.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$4.04$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.66$1.23$3.18$3.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.02$3.26$0.24
2013Summary only. Only limited summary data is available for this year.$2.13$0.54$1.59$2.97$3.58$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.48