Civic Intelligence

Happy Canyon Foundation Inc.

990 • Fiscal year 2011 • EIN 93-6042747

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

116 SE 2nd Street PO Box 157997801
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$596,580

Down $36,532 (-5.8%) from 2010

Net Assets

Down

$596,580

Down $36,532 (-5.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,589

Up $35,400 (+153%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $633,112Liabilities 2010: $0Net Assets 2010: $633,1122010Assets 2011: $596,580Liabilities 2011: $0Net Assets 2011: $596,5802011Assets 2012: $1,645,081Liabilities 2012: $0Net Assets 2012: $1,645,0812012Assets 2013: $1,895,332Liabilities 2013: $0Net Assets 2013: $1,895,3322013Assets 2014: $2,249,417Liabilities 2014: $0Net Assets 2014: $2,249,4172014Assets 2015: $2,955,494Liabilities 2015: $0Net Assets 2015: $2,955,4942015Assets 2016: $3,041,989Liabilities 2016: $0Net Assets 2016: $3,041,9892016Assets 2017: $3,059,547Liabilities 2017: $0Net Assets 2017: $3,059,5472017Assets 2018: $3,098,594Liabilities 2018: $0Net Assets 2018: $3,098,5942018Assets 2019: $3,335,085Liabilities 2019: $0Net Assets 2019: $3,335,0852019Assets 2020: $3,366,128Liabilities 2020: $0Net Assets 2020: $3,366,1282020Assets 2021: $3,348,169Liabilities 2021: $0Net Assets 2021: $3,348,1692021Assets 2022: $3,969,835Liabilities 2022: $0Net Assets 2022: $3,969,8352022Assets 2023: $4,304,390Liabilities 2023: $0Net Assets 2023: $4,304,3902023Assets 2024: $4,389,238Liabilities 2024: $333Net Assets 2024: $4,388,9052024

Highlighted filing

2011

Assets$596,580
Liabilities$0
Net Assets$596,580

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $23,1892010Expenses 2011: $58,5892011Expenses 2012: $5,1102012Revenue 2013: $279,334Expenses 2013: $29,083Net Income 2013: $250,2512013Revenue 2014: $367,806Expenses 2014: $13,735Net Income 2014: $354,0712014Revenue 2015: $713,214Expenses 2015: $7,137Net Income 2015: $706,0772015Revenue 2016: $104,143Expenses 2016: $17,648Net Income 2016: $86,4952016Revenue 2017: $41,953Expenses 2017: $24,395Net Income 2017: $17,5582017Revenue 2018: $55,766Expenses 2018: $16,719Net Income 2018: $39,0472018Revenue 2019: $258,488Expenses 2019: $21,997Net Income 2019: $236,4912019Revenue 2020: $414,507Expenses 2020: $383,464Net Income 2020: $31,0432020Revenue 2021: $375,675Expenses 2021: $393,634Net Income 2021: -$17,9592021Revenue 2022: $648,529Expenses 2022: $26,863Net Income 2022: $621,6662022Revenue 2023: $404,514Expenses 2023: $69,959Net Income 2023: $334,5552023Revenue 2024: $152,618Expenses 2024: $68,103Net Income 2024: $84,5152024

Highlighted filing

2011

Revenue-
Expenses$58,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$22,057
Mission and Program Overview

Mission

To provide scholarships to the local youth, donations to local organizations and support the happy canyon night show to hlep preserve pendleton's history.

Major Activities

Activity 2
Renovate the scenery for the Happy Canyon Night Show
Activity 3
Awarded 8 scholarships to local high school graduates
Filing and Contact Details

Filer

EIN
93-6042747
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IRS990ScheduleO/GeneralExplanation/Explanation0Available to public at the Pendleton Round-Up and Happy Canyon offices.
IRS990ScheduleO/GeneralExplanation/Explanation1Periodic reviews shall be performed in order to properly monitor and enforce compliance with the conflict of interest policy. Reviews shall include whether compensation arrangements and benefits are reasonable, based on reasonable information and the result of an arm's length transaction; whether partners, joint ventures, and arrangements with management organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/GeneralExplanation/Explanation2Emailed to President for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Construct a new mezzanine for the Happy Canyon grandstands
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 SE 2nd Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Pendleton
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990/TheBooksAreInCareOf/NamePerson0Christopher J Cockburn
IRS990/TheBooksAreInCareOf/TelephoneNumber05412763521
IRS990/TotalAssets/BOY0633112
IRS990/TotalAssetsBOY0633112
IRS990/TotalAssets/EOY0596580
IRS990/TotalAssetsEOY0596580
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08249
IRS990/TotalExpensesCurrentYear058589
IRS990/TotalExpensesPriorYear023189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.40$0.07$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.65$0.03$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.38$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.10$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.71$0.01$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.37$0.01$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.28$0.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02