Civic Intelligence

Flowerree Foundation

990PF • Fiscal year 2012 • EIN 93-6034207

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization Profile
PO Box 809897207
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,378,622

Down $633,516 (-11%) from 2011

Net Assets

$5,377,133

No earlier filing loaded for comparison.

Liabilities

Up

$1,489

Up $976 (+190%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$283,479

Down $19,335 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,012,138Liabilities 2011: $5132011Assets 2012: $5,378,622Liabilities 2012: $1,489Net Assets 2012: $5,377,1332012Assets 2013: $5,293,626Liabilities 2013: $2,751Net Assets 2013: $5,290,8752013Assets 2014: $5,418,513Liabilities 2014: $0Net Assets 2014: $5,418,5132014Assets 2015: $5,127,003Liabilities 2015: $0Net Assets 2015: $5,127,0032015Assets 2019: $5,806,061Liabilities 2019: $02019Assets 2020: $5,766,601Liabilities 2020: $0Net Assets 2020: $5,766,6012020Assets 2021: $5,620,586Liabilities 2021: $0Net Assets 2021: $5,620,5862021Assets 2022: $5,288,956Liabilities 2022: $0Net Assets 2022: $5,288,9562022Assets 2023: $5,084,553Liabilities 2023: $0Net Assets 2023: $5,084,5532023Assets 2024: $4,987,761Liabilities 2024: $0Net Assets 2024: $4,987,7612024

Highlighted filing

2012

Assets$5,378,622
Liabilities$1,489
Net Assets$5,377,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,184,860Expenses 2011: $302,814Net Income 2011: $1,882,0462011Expenses 2012: $283,4792012Revenue 2013: $352,326Expenses 2013: $405,216Net Income 2013: -$52,8902013Revenue 2014: $718,928Expenses 2014: $474,102Net Income 2014: $244,8262014Revenue 2015: $252,613Expenses 2015: $530,354Net Income 2015: -$277,7412015Revenue 2019: $501,995Expenses 2019: $586,898Net Income 2019: -$84,9032019Revenue 2020: $553,888Expenses 2020: $593,348Net Income 2020: -$39,4602020Revenue 2021: $339,320Expenses 2021: $485,335Net Income 2021: -$146,0152021Revenue 2022: $254,574Expenses 2022: $586,204Net Income 2022: -$331,6302022Revenue 2023: $608,118Expenses 2023: $812,521Net Income 2023: -$204,4032023Revenue 2024: $367,899Expenses 2024: $464,691Net Income 2024: -$96,7922024

Highlighted filing

2012

Revenue-
Expenses$283,479
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL J WIENEKEAsst Secretary-$0--
DAVID M MUNRODir/ Secretary-$0--
ELAINE D FLOWERREEDir/ V Pres-$0--
DAVID R FLOWERREEDir/ V Pres-$0--
JOHN H FLOWERREEDir/ V Pres-$0--
ANN D FLOWERREEDir/ President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHEDULE 1EXEMPT PURPOSEPUBLICPORTLAND, OR, US$193,550
Filing and Contact Details

Filer

EIN
93-6034207
Raw XML AppendixShowing 400 of 421 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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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION PREVIOUSLY PURCHASED TWO ACRES OF REAL PROPERTY IN CHRISTMAS VALLEY, OREGON, FOR DEVELOPMENT AS A PUBLIC PARK. THE PROPERTY IS INSURED AND MAINTAINED BY THE FOUNDATION THROUGH DIRECT PAYMENTS AND/OR INDIRECTLY THROUGH CONTRIBUTIONS TO THE CHRISTMAS VALLEY FOUNDATION.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE FOUNDATION DOES NOT HAVE OTHER SPECIFIC DIRECT CHARITABLE ACTIVITIES OTHER THAN CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0193550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SCHEDULE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097205
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0193550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear032856
IRS990PF/UndistributedIncome/AppliedToYear10162350
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0343888
IRS990PF/UndistributedIncome/QualifyingDistributions0195206
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0311032
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0162350
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015945
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13514
LandEtcSchedule2/LandEtc/BookValue0142028
LandEtcSchedule2/LandEtc/BookValue160183
LandEtcSchedule2/LandEtc/BookValue21507
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0142028
LandEtcSchedule2/LandEtc/CostOrOtherBasis176128
LandEtcSchedule2/LandEtc/CostOrOtherBasis25021
LandEtcSchedule2/LandEtc/EOYFMV0142028
LandEtcSchedule2/LandEtc/EOYFMV160183
LandEtcSchedule2/LandEtc/EOYFMV21507
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01528
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0CARL PEGGY SHUMWAY
OtherDecreasesSchedule/OtherDecreases/Amount03433
OtherDecreasesSchedule/OtherDecreases/Description0CARRYING VALUE ADJUSTMEMT
OtherExpensesSchedule/OtherExpenses/Description0SECRETARIAL SERVICES
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2PENALTIES
OtherExpensesSchedule/OtherExpenses/Description3OREGON DEPARTMENT OF JUSTICE
OtherExpensesSchedule/OtherExpenses/Description4office expenses
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6BANK & SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description7ASSOCIATION DUES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps033
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11132
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks251
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3780
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7695
OtherIncomeSchedule2/OtherIncome/Description0PUBLIC TRADED PARTNERSHIP
OtherIncomeSchedule2/OtherIncome/Description1Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-44136
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1115
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0513
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL EXCISE TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01489
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050559
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome050559
TaxesSchedule/Taxes/Amount0491
TaxesSchedule/Taxes/Amount1795
TaxesSchedule/Taxes/Amount23358
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0491
TaxesSchedule/Taxes/NetInvestmentIncome0795
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0936034207
ReturnHeader/Filer/Name/BusinessNameLine10FLOWERREE FOUNDATION
ReturnHeader/Filer/NameControl0FLOW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378,622
Liabilities
$1,489
Net assets
$5,377,133
Revenue
-
Expenses
$283,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.37$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.61$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.25$0.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.34$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.55$0.59$0.04
2019Summary only. Only limited summary data is available for this year.$5.81$0.00$0.50$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.25$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.72$0.47$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.35$0.41$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.28
2011Summary only. Only limited summary data is available for this year.$6.01$0.00$2.18$0.30$1.88