Civic Intelligence

Happy Canyon Foundation Inc.

990 • Fiscal year 2012 • EIN 93-6042747

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,645,081

Up $1,048,501 (+176%) from 2011

Net Assets

Up

$1,645,081

Up $1,048,501 (+176%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,110

Down $53,479 (-91%) 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.

$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

2012

Assets$1,645,081
Liabilities$0
Net Assets$1,645,081

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

2012

Revenue-
Expenses$5,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Gross Receipts
$82,029
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.

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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalAssetsBOY0596580
IRS990/TotalAssets/EOY01645081
IRS990/TotalAssetsEOY01645081
IRS990/TotalCompGT150K0false
IRS990/TotalContributions068200
IRS990/TotalExpensesCurrentYear05110
IRS990/TotalExpensesPriorYear058589
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01110
IRS990/TotalFunctionalExpenses/ProgramServices04000
IRS990/TotalFunctionalExpenses/Total05110
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

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