Civic Intelligence

Greg Merritt Community Scholarship Foundation Inc.

990EZ • Fiscal year 2017 • EIN 93-1325993

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 11, 2017

1214 NE Steins Pillar DrPrineville, OR 97754

(541) 447-7238

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,159

Up $2,243 (+2.4%) from 2016

Net Assets

$96,159

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,515

Down $1,527 (-19%) from 2016

Expenses

Down

$4,272

Down $154 (-3.5%) from 2016

Net Income

Down

$2,243

Down $1,373 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $79,389Liabilities 2012: $02012Assets 2013: $82,223Net Assets 2013: $82,2232013Assets 2014: $84,231Liabilities 2014: $02014Assets 2015: $90,300Net Assets 2015: $90,3002015Assets 2016: $93,916Liabilities 2016: $02016Assets 2017: $96,159Net Assets 2017: $96,1592017Assets 2018: $100,811Liabilities 2018: $02018Assets 2019: $105,518Net Assets 2019: $105,5182019Assets 2020: $110,970Net Assets 2020: $110,9702020Assets 2021: $113,450Net Assets 2021: $113,4502021Assets 2022: $123,070Net Assets 2022: $123,0702022Assets 2023: $127,635Liabilities 2023: $0Net Assets 2023: $127,6352023Assets 2024: $131,482Liabilities 2024: $02024Assets 2025: $140,261Liabilities 2025: $0Net Assets 2025: $140,2612025

Highlighted filing

2017

Assets$96,159
Liabilities-
Net Assets$96,159

Operations Trend

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

$15K$10K$5.0K$0Revenue 2012: $5,297Expenses 2012: $3,018Net Income 2012: $2,2792012Revenue 2013: $5,257Expenses 2013: $2,423Net Income 2013: $2,8342013Revenue 2014: $6,576Expenses 2014: $4,568Net Income 2014: $2,0082014Revenue 2015: $9,047Expenses 2015: $2,978Net Income 2015: $6,0692015Revenue 2016: $8,042Expenses 2016: $4,426Net Income 2016: $3,6162016Revenue 2017: $6,515Expenses 2017: $4,272Net Income 2017: $2,2432017Revenue 2018: $8,793Expenses 2018: $4,141Net Income 2018: $4,6522018Revenue 2019: $9,157Expenses 2019: $5,200Net Income 2019: $3,9572019Revenue 2020: $9,648Expenses 2020: $4,196Net Income 2020: $5,4522020Revenue 2021: $6,855Expenses 2021: $4,375Net Income 2021: $2,4802021Revenue 2022: $14,414Expenses 2022: $4,794Net Income 2022: $9,6202022Revenue 2023: $8,977Expenses 2023: $4,412Net Income 2023: $4,5652023Revenue 2024: $8,554Expenses 2024: $4,707Net Income 2024: $3,8472024Revenue 2025: $14,699Expenses 2025: $5,920Net Income 2025: $8,7792025

Highlighted filing

2017

Revenue$6,515
Expenses$4,272
Net Income$2,243
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$26,018
Mission and Program Overview

Mission

To provide scholarships to graduating crook county high school students

Program Services

DescriptionGrantsExpenses
FOUR SCHOLARSHIPS PAID OUT TO GRADUATING SENIORS FROM CROOK COUNTY HIGH SCHOOL$3,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL MERRITTPresident-$0--
MARILEE SMITHVice President-$0--
REBECCA LUNDGRENTreasurer-$0--
JENNIFER O'GORMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greg Merritt Community Scholarship
EIN
93-1325993
Address
1214 NE STEINS PILLAR DR, PRINEVILLE, OR 97754

Signing Officer

Name
Gail Merritt
Title
President
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Evans Bartlett & Higbe CPAs LLP
Address
180 NW 2nd St, Prineville, OR 97754
Preparer
Jerry R Evans
Phone
5414476565
Supplemental Narrative

Additional Explanations

Other Expenses.1

Investment advisory fees $859

Other Expenses.2

FOREIGN TAX W/H $73

Other Expenses.3

CORP FEES $50

Other Expenses.4

Oregon dept of justice $39

Other Expenses.5

ROUNDING $1

Form 990-EZ, Part I, Line 10 Grants and Similar Amounts Paid

Madeline woodward $7502900 nw century drprineville, or 97754blake bartels $10005624 sw reif rdpowell butte, or 97753cole ovens $750 903 ne barnes butteprineville, or 97754connor chaney $7504385 nw happy hollow drprineville, or 97754

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05414477238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 NE STEINS PILLAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
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IRS990EZ/ExcessOrDeficitForYearAmt02243
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt05462
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt026018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA LUNDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER O'GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO GRADUATING CROOK COUNTY HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR SCHOLARSHIPS PAID OUT TO GRADUATING SENIORS FROM CROOK COUNTY HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt018055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01459
IRS990EZ/SpecialEventsNetIncomeLossAmt04003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04272
IRS990EZ/TotalProgramServiceExpensesAmt03250
IRS990EZ/TotalRevenueAmt06515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01814
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
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IRS990ScheduleA/InvestmentIncomeCYPct00.23840
IRS990ScheduleA/InvestmentIncomePYPct00.20830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76160
IRS990ScheduleA/PublicSupportPY509Pct00.79170
IRS990ScheduleA/PublicSupportTotal509Amt031635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05660
IRS990ScheduleA/Total509Grp/TotalAmt031635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT ADVISORY FEES $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAX W/H $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORP FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OREGON DEPT OF JUSTICE $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADELINE WOODWARD $7502900 NW CENTURY DRPRINEVILLE, OR 97754BLAKE BARTELS $10005624 SW REIF RDPOWELL BUTTE, OR 97753COLE OVENS $750 903 NE BARNES BUTTEPRINEVILLE, OR 97754CONNOR CHANEY $7504385 NW HAPPY HOLLOW DRPRINEVILLE, OR 97754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 Grants and Similar Amounts Paid
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG MERRITT COMMUNITY SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0931325993
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 NE STEINS PILLAR DR
ReturnHeader/Filer/USAddress/CityNm0PRINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans Bartlett & Higbe CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 NW 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414476565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry R Evans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-11T15:39:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.06$0.09
2024Summary only. Only limited summary data is available for this year.$1.31$0.00$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.14$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.07$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.10$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.09$0.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.07$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.09$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.07$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.05$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.05$0.03$0.02