Civic Intelligence

Taubert Memorial Foundation

990PF • Fiscal year 2014 • EIN 95-4705413

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
PO Box 700Cottage Grove, OR 97424

(541) 767-3707

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$42,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,784,258

Up $13,082 (+0.3%) from 2013

Net Assets

$3,778,904

No earlier filing loaded for comparison.

Liabilities

Up

$5,354

Up $235 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$307,228

Up $544 (+0.2%) from 2013

Expenses

Down

$294,381

Down $23,585 (-7.4%) from 2013

Net Income

Up

$12,847

Up $24,129 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,818,419Liabilities 2011: $5,6792011Assets 2012: $3,783,204Liabilities 2012: $5,8652012Assets 2013: $3,771,176Liabilities 2013: $5,1192013Assets 2014: $3,784,258Liabilities 2014: $5,354Net Assets 2014: $3,778,9042014Assets 2015: $3,746,603Liabilities 2015: $7,369Net Assets 2015: $3,739,2342015Assets 2016: $3,730,225Liabilities 2016: $6,807Net Assets 2016: $3,723,4182016Assets 2017: $3,555,742Liabilities 2017: $25,587Net Assets 2017: $3,530,1552017Assets 2018: $3,512,232Liabilities 2018: $25,417Net Assets 2018: $3,486,8152018Assets 2019: $3,723,015Liabilities 2019: $1,324Net Assets 2019: $3,721,6912019Assets 2020: $3,228,712Liabilities 2020: $137Net Assets 2020: $3,228,5752020Assets 2021: $2,705,933Liabilities 2021: $1,078Net Assets 2021: $2,704,8552021Assets 2022: $2,420,570Liabilities 2022: $5,7482022Assets 2023: $2,238,622Liabilities 2023: -$6632023

Highlighted filing

2014

Assets$3,784,258
Liabilities$5,354
Net Assets$3,778,904
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $297,364Expenses 2011: $463,928Net Income 2011: -$166,5642011Revenue 2012: $282,845Expenses 2012: $318,246Net Income 2012: -$35,4012012Revenue 2013: $306,684Expenses 2013: $317,966Net Income 2013: -$11,2822013Revenue 2014: $307,228Expenses 2014: $294,381Net Income 2014: $12,8472014Revenue 2015: $309,318Expenses 2015: $348,988Net Income 2015: -$39,6702015Revenue 2016: $338,409Expenses 2016: $354,224Net Income 2016: -$15,8152016Revenue 2017: $281,536Expenses 2017: $474,799Net Income 2017: -$193,2632017Revenue 2018: $301,074Expenses 2018: $347,854Net Income 2018: -$46,7802018Revenue 2019: $1,057,779Expenses 2019: $898,565Net Income 2019: $159,2142019Revenue 2020: $55,843Expenses 2020: $548,959Net Income 2020: -$493,1162020Revenue 2021: $19,882Expenses 2021: $543,602Net Income 2021: -$523,7202021Revenue 2022: $4,070Expenses 2022: $294,103Net Income 2022: -$290,0332022Revenue 2023: $73,174Expenses 2023: $248,711Net Income 2023: -$175,5372023

Highlighted filing

2014

Revenue$307,228
Expenses$294,381
Net Income$12,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROZSAPresident & CEOFT$42,000-$42,000
LAURIE FOXTreasurer-$0--
PHIL RITTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Taubert Memorial Foundation
EIN
95-4705413
Phone
5417673707
Address
PO BOX 700, COTTAGE GROVE, OR 97424

Signing Officer

Name
Laurie Fox
Title
Treasurer
Signed
2015-11-12
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HANDWASHING SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MANITOWOC ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMPACT FRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FOGEL COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FIREPROOF SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CONCRETE SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45KITCHEN SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4615" MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0655
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1137
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1004
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt90.1004
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt120.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt130.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt150.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt160.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt170.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt180.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt190.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt200.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt210.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt220.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt230.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt260.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt270.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt280.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt290.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt300.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt380.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt390.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt410.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt420.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt430.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt450.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt460.1000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0226446
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0906859
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01133305
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0781700
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11138300
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0933
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0171436
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CREDIT CARD REWARDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROOM RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0240
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0933
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0171676
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0172609
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03531
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0933
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt058115
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt058115
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt046790
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012847
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0933
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0933
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012745
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014161
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0110258
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0306295
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0110181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0294381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0307228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt052066
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0236266
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01121
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012847
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03778904
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03766057
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03778904
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0131758
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0131758
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0131758
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0131777
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019
IRS990PF/DistributableAmountGrp/TotalTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt080

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784,258
Liabilities
$5,354
Net assets
$3,778,904
Revenue
$307,228
Expenses
$294,381
Net income
$12,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$0.07$0.25$0.18
2022Summary only. Only limited summary data is available for this year.$2.42$0.01$0.00$0.29$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.70$0.02$0.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.06$0.55$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.06$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.49$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.28$0.47$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.34$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.78$0.31$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$3.77$0.01$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$3.78$0.01$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$3.82$0.01$0.30$0.46$0.17