Civic Intelligence

Taubert Memorial Foundation

990PF • Fiscal year 2015 • EIN 95-4705413

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$42,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,746,603

Down $37,655 (-1.0%) from 2014

Net Assets

Down

$3,739,234

Down $39,670 (-1.0%) from 2014

Liabilities

Up

$7,369

Up $2,015 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$309,318

Up $2,090 (+0.7%) from 2014

Expenses

Up

$348,988

Up $54,607 (+19%) from 2014

Net Income

Down

-$39,670

Down $52,517 (-409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$3,746,603
Liabilities$7,369
Net Assets$3,739,234
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$309,318
Expenses$348,988
Net Income-$39,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
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
2016-11-03
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43KITCHEN SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4415" MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0328
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0426
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt120.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt160.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt250.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt260.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt270.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt280.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt290.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt300.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt380.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt390.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt410.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt420.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt430.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt440.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt450.1000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0255504
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0877801
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01133305
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0781700
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11138300
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-759
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02181
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0158232
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CREDIT CARD REWARDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROOM RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02181
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0157473
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0159654
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01517
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt072283
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt072283
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt045195
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-759
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02022
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015224
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016915
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt034667
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt034667
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0127321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0307896
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0612
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0612
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05048
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0152681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0348988
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0309318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt080398
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0276705
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0322
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02005-03-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt026000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt025571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt12115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt22548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RESEARCH EQUIPMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COMPUTER

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,603
Liabilities
$7,369
Net assets
$3,739,234
Revenue
$309,318
Expenses
$348,988
Net income
-$39,670
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits